|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PALOJORI
|
JH-22-003-008-002/23
(Dhawa)
|
3422003000NRG23121020221063309
|
12/10/2022
|
SUBHASH TUDU
|
3422003WL048540
|
SUBHASH TUDU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625701508
|
|
SUBASHTUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PALOJORI
|
JH-22-003-008-003/359
(Dhawa)
|
3422003000NRG23121020221063289
|
12/10/2022
|
KIRAN DEVI
|
3422003WL048539
|
KIRAN DEVI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625701513
|
|
Mr. KIRAN DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
PALOJORI
|
JH-22-003-008-001/1
(Dhawa)
|
3422003000NRG23121020221063287
|
12/10/2022
|
MANOJ KUMAR SINGH
|
3422003WL048539
|
MANOJ KUMAR SINGH
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625701512
|
|
MR MANOJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALOJORI
|
JH-22-003-008-001/337
(Dhawa)
|
3422003000NRG23121020221063301
|
12/10/2022
|
ABDUL ANSARI
|
3422003WL048540
|
ABDUL ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625701511
|
|
MR ABDUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALOJORI
|
JH-22-003-008-001/51
(Dhawa)
|
3422003000NRG23121020221063306
|
12/10/2022
|
RAHMAN ANSARI
|
3422003WL048540
|
RAHMAN ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625701506
|
|
MR RAHMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALOJORI
|
JH-22-003-008-005/23
(Dhawa)
|
3422003000NRG23121020221063291
|
12/10/2022
|
KARMU MIYA
|
3422003WL048539
|
KARMU MIYA
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625701507
|
|
MR KARMU MIYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALOJORI
|
JH-22-003-008-006/13
(Dhawa)
|
3422003000NRG23121020221063292
|
12/10/2022
|
MANIK MANDAL
|
3422003WL048539
|
MANIK MANDAL
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625701510
|
|
MR MANIK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
8
|
PALOJORI
|
JH-22-003-008-005/47
(Dhawa)
|
3422003000NRG23121020221063314
|
12/10/2022
|
PHALATUN MIYA
|
3422003WL048540
|
PHALATUN MIYA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625701509
|
|
Mr. FLATUN MIAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|