|
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-22-003-013-001/207
(Kanki)
|
3422003000NRG23070920220856366
|
07/09/2022
|
BIRBAL RANA
|
3422003WL037539
|
BIRBAL RANA
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741006078
|
|
MR BIRBAL RANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALOJORI
|
JH-22-003-013-001/254
(Kanki)
|
3422003000NRG23070920220856323
|
07/09/2022
|
BIRENDRA RANA
|
3422003WL037535
|
BIRENDRA RANA
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741006085
|
|
MR BIRENDRA RANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALOJORI
|
JH-22-003-013-001/82
(Kanki)
|
3422003000NRG23070920220856357
|
07/09/2022
|
IDRISH MIYAN
|
3422003WL037538
|
IDRISH MIYAN
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741006086
|
|
MR SAKINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALOJORI
|
JH-22-003-013-001/994
(Kanki)
|
3422003000NRG23070920220856335
|
07/09/2022
|
Rojni Bibi
|
3422003WL037536
|
Rojni Bibi
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741006082
|
|
MRS ROJNI BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALOJORI
|
JH-22-003-013-002/233
(Kanki)
|
3422003000NRG23070920220856273
|
07/09/2022
|
Jaykumar mahto
|
3422003WL037533
|
Jaykumar mahto
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741006084
|
|
MR JAYKUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALOJORI
|
JH-22-003-013-002/234
(Kanki)
|
3422003000NRG23070920220856274
|
07/09/2022
|
Madhusudan mahato
|
3422003WL037533
|
Madhusudan mahato
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741006081
|
|
MR MADHUSUDAN MAHATO
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALOJORI
|
JH-22-003-013-002/280
(Kanki)
|
3422003000NRG23070920220856312
|
07/09/2022
|
PANCHU SINGH
|
3422003WL037534
|
PANCHU SINGH
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741006089
|
|
MR PANCHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALOJORI
|
JH-22-003-013-004/101
(Kanki)
|
3422003000NRG23070920220856313
|
07/09/2022
|
CHOCHO MAHTO
|
3422003WL037534
|
CHOCHO MAHTO
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741006083
|
|
MR CHOCHO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALOJORI
|
JH-22-003-013-004/261
(Kanki)
|
3422003000NRG23070920220856337
|
07/09/2022
|
Shanti devi
|
3422003WL037536
|
Shanti devi
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741006087
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALOJORI
|
JH-22-003-013-004/262
(Kanki)
|
3422003000NRG23070920220856326
|
07/09/2022
|
Vikas yadav
|
3422003WL037535
|
Vikas yadav
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741006077
|
|
MR VIKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALOJORI
|
JH-22-003-013-004/87
(Kanki)
|
3422003000NRG23070920220856288
|
07/09/2022
|
PARSURAM MAHTO
|
3422003WL037533
|
PARSURAM MAHTO
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741006080
|
|
MR PARSURAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
12
|
PALOJORI
|
JH-22-003-013-001/181
(Kanki)
|
3422003000NRG23070920220856322
|
07/09/2022
|
KUNUWA DEVI
|
3422003WL037535
|
KUNUWA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741006079
|
|
MRS KUNUWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALOJORI
|
JH-22-003-013-004/12
(Kanki)
|
3422003000NRG23070920220856370
|
07/09/2022
|
KISHAN MAHTO
|
3422003WL037539
|
KISHAN MAHTO
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741006076
|
|
MR KISHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
14
|
PALOJORI
|
JH-22-003-013-001/159
(Kanki)
|
3422003000NRG23070920220856346
|
07/09/2022
|
PARMESWAR RANA
|
3422003WL037537
|
PARMESWAR RANA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741006088
|
|
Mr. PARMESHWAR RANA F
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
PALOJORI
|
JH-22-003-013-006/18
(Kanki)
|
3422003000NRG23070920220856339
|
07/09/2022
|
ASHMA BIBI
|
3422003WL037536
|
ASHMA BIBI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741006075
|
|
MRS ASAMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|