|
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-22-003-004-003/51
(Basaha)
|
3422003004NRG23290820220804199
|
29/08/2022
|
SANATAN HANSDA
|
3422003004WL034848
|
SANATAN HANSDA
|
00048
|
BKID0005911
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4395139962
|
|
MR SANATAN HANSDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALOJORI
|
JH-22-003-004-007/167
(Basaha)
|
3422003004NRG23290820220804207
|
29/08/2022
|
PARMESAR MAHARA
|
3422003004WL034848
|
PARMESAR MAHARA
|
00048
|
BKID0005911
|
1050
|
1050
|
Processed
|
02/09/2022
|
|
4395139963
|
|
MR PARMESHWAR MAHARA
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALOJORI
|
JH-22-003-004-007/171
(Basaha)
|
3422003004NRG23290820220804233
|
29/08/2022
|
RADHUNANDAN PANDIT
|
3422003004WL034849
|
RADHUNANDAN PANDIT
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395139969
|
|
RAGHUNANDAN PANDIT
|
BANK OF INDIA(508505)
|
|
4
|
PALOJORI
|
JH-22-003-004-007/67
(Basaha)
|
3422003004NRG23290820220804210
|
29/08/2022
|
DOMAN PANDIT
|
3422003004WL034848
|
DOMAN PANDIT
|
00048
|
BKID0005911
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4395139966
|
|
DOMAN PANDIT
|
BANK OF INDIA(508505)
|
|
5
|
PALOJORI
|
JH-22-003-004-007/67
(Basaha)
|
3422003004NRG23290820220804211
|
29/08/2022
|
NIRMALA DEVI
|
3422003004WL034848
|
NIRMALA DEVI
|
00048
|
BKID0005911
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4395139970
|
|
NIRMALA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
6
|
PALOJORI
|
JH-22-003-004-003/51
(Basaha)
|
3422003004NRG23290820220804200
|
29/08/2022
|
KAHAMUNI SOREN
|
3422003004WL034848
|
KAHAMUNI SOREN
|
00415
|
SBIN0003157
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4395139968
|
|
MRS KAHAMUNI SOREN
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALOJORI
|
JH-22-003-004-006/60
(Basaha)
|
3422003004NRG23290820220804203
|
29/08/2022
|
PANCHANAN RAY
|
3422003004WL034848
|
PANCHANAN RAY
|
00415
|
SBIN0003157
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4395139965
|
|
MR PANCHANAN ROY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
8
|
PALOJORI
|
JH-22-003-004-001/37
(Basaha)
|
3422003004NRG23290820220804198
|
29/08/2022
|
NIMAI GOSWAMY
|
3422003004WL034848
|
NIMAI GOSWAMY
|
00415
|
SBIN0012534
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4395139961
|
|
MR NIMAY GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
9
|
PALOJORI
|
JH-22-003-004-006/81
(Basaha)
|
3422003004NRG23290820220804204
|
29/08/2022
|
MUNDRIKA DEVI
|
3422003004WL034848
|
MUNDRIKA DEVI
|
00462
|
UCBA0001606
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4395139964
|
|
MUNDRIKA DEVI
|
UCO BANK(607066)
|
|
10
|
PALOJORI
|
JH-22-003-004-006/94
(Basaha)
|
3422003004NRG23290820220804205
|
29/08/2022
|
ATAL SAH
|
3422003004WL034848
|
ATAL SAH
|
00462
|
UCBA0001606
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4395139957
|
|
ATAL SAH
|
BANK OF INDIA(508505)
|
|
11
|
PALOJORI
|
JH-22-003-004-006/94
(Basaha)
|
3422003004NRG23290820220804206
|
29/08/2022
|
SUNITA DEVI
|
3422003004WL034848
|
SUNITA DEVI
|
00462
|
UCBA0001606
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4395139967
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
12
|
PALOJORI
|
JH-22-003-004-007/168
(Basaha)
|
3422003004NRG23290820220804208
|
29/08/2022
|
KODO MAHARA
|
3422003004WL034848
|
KODO MAHARA
|
00462
|
UCBA0001606
|
1050
|
1050
|
Processed
|
02/09/2022
|
|
4395139960
|
|
KODO MAHARA
|
UCO BANK(607066)
|
|
13
|
PALOJORI
|
JH-22-003-004-010/33
(Basaha)
|
3422003004NRG23290820220804212
|
29/08/2022
|
DHIREN MAHTO
|
3422003004WL034848
|
DHIREN MAHTO
|
00462
|
UCBA0001606
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395139958
|
|
DHIREN MAHATO
|
UCO BANK(607066)
|
|
14
|
PALOJORI
|
JH-22-003-004-010/33
(Basaha)
|
3422003004NRG23290820220804213
|
29/08/2022
|
KARAPURI DEVI
|
3422003004WL034848
|
KARAPURI DEVI
|
00462
|
UCBA0001606
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395139959
|
|
KARAPURI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|