|
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-22-003-001-009/84
(Bagdaha)
|
3422003000NRG23300820220813454
|
30/08/2022
|
BHAGIRATH MAHTO
|
3422003WL035193
|
BHAGIRATH MAHTO
|
00415
|
SBIN0008911
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395363455
|
|
MR BHAGIRATH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PALOJORI
|
JH-22-003-001-001/114
(Bagdaha)
|
3422003000NRG23300820220813474
|
30/08/2022
|
NAREN MOHLI
|
3422003WL035194
|
NAREN MOHLI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395363448
|
|
Master VIVEK KUMAR YADAV [MINOR]
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
PALOJORI
|
JH-22-003-001-001/118
(Bagdaha)
|
3422003000NRG23300820220813379
|
30/08/2022
|
GUNADHAR MAHTO
|
3422003WL035192
|
GUNADHAR MAHTO
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395363450
|
|
Mr. GUNADHAR MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
PALOJORI
|
JH-22-003-001-001/32
(Bagdaha)
|
3422003000NRG23300820220813475
|
30/08/2022
|
MADHUSUDAN MITRA
|
3422003WL035194
|
MADHUSUDAN MITRA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395363452
|
|
Mr. MADHUSUDHAN MITTRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
PALOJORI
|
JH-22-003-001-001/33
(Bagdaha)
|
3422003000NRG23300820220813476
|
30/08/2022
|
KRANTI MITRA
|
3422003WL035194
|
KRANTI MITRA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395363459
|
|
Mr. KRANTI MITRA S/O KINKAR MITRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
PALOJORI
|
JH-22-003-001-001/351
(Bagdaha)
|
3422003000NRG23300820220813477
|
30/08/2022
|
DHARAM YADAV
|
3422003WL035194
|
DHARAM YADAV
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395363460
|
|
Mr. DHARAM YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
PALOJORI
|
JH-22-003-001-001/96
(Bagdaha)
|
3422003000NRG23300820220813394
|
30/08/2022
|
SUKRA MOHLI
|
3422003WL035192
|
SUKRA MOHLI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395363457
|
|
Mr. SHUKRA MAHALI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
PALOJORI
|
JH-22-003-001-006/39
(Bagdaha)
|
3422003000NRG23300820220813395
|
30/08/2022
|
ARJUN MANDAL
|
3422003WL035192
|
ARJUN MANDAL
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395363447
|
|
Mr. ARJUN MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
PALOJORI
|
JH-22-003-001-008/16
(Bagdaha)
|
3422003000NRG23300820220813481
|
30/08/2022
|
MOHAN YADAV
|
3422003WL035194
|
MOHAN YADAV
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395363449
|
|
Mr. MOHAN MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
PALOJORI
|
JH-22-003-001-008/17
(Bagdaha)
|
3422003000NRG23300820220813482
|
30/08/2022
|
RAVI BHANDARI
|
3422003WL035194
|
RAVI BHANDARI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395363454
|
|
Mr. RAVI BHANDARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
PALOJORI
|
JH-22-003-001-008/19
(Bagdaha)
|
3422003000NRG23300820220813483
|
30/08/2022
|
SUBHASH BHANDARI
|
3422003WL035194
|
SUBHASH BHANDARI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395363453
|
|
Mr. SUBHASH BHANDARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
PALOJORI
|
JH-22-003-001-009/70
(Bagdaha)
|
3422003000NRG23300820220813453
|
30/08/2022
|
CHITTANJAN SEN
|
3422003WL035193
|
CHITTANJAN SEN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395363456
|
|
Mr. CHITTANJAN SEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
PALOJORI
|
JH-22-003-001-012/19
(Bagdaha)
|
3422003000NRG23300820220813458
|
30/08/2022
|
HAMIDA MIYA
|
3422003WL035193
|
HAMIDA MIYA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395363458
|
|
Mr. HAMIDA MIAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
PALOJORI
|
JH-22-003-001-008/243
(Bagdaha)
|
3422003000NRG23300820220813398
|
30/08/2022
|
PRAVASH BHANDARI
|
3422003WL035192
|
PRAVASH BHANDARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395363451
|
|
Mr. PRAVASH BAHANDARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|