|
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-22-003-018-006/46
(Mahuadabar)
|
3422003018NRG23230720220558513
|
23/07/2022
|
HALIMA BIBI
|
3422003018WL022173
|
HALIMA BIBI
|
00048
|
BKID0005911
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3385124562
|
|
HALIMA BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
PALOJORI
|
JH-22-003-018-001/6
(Mahuadabar)
|
3422003018NRG23230720220558736
|
23/07/2022
|
JABAL MARANDI
|
3422003018WL022181
|
JABAL MARANDI
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3385124553
|
|
MR JABAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALOJORI
|
JH-22-003-018-004/16
(Mahuadabar)
|
3422003018NRG23230720220558552
|
23/07/2022
|
MUKHI MURMU
|
3422003018WL022175
|
MUKHI MURMU
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385124558
|
|
MRS MUKHI MURMU
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALOJORI
|
JH-22-003-018-004/16
(Mahuadabar)
|
3422003018NRG23230720220558553
|
23/07/2022
|
RUBIN HASDA
|
3422003018WL022175
|
RUBIN HASDA
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385124554
|
|
MR RUBIN HANSDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALOJORI
|
JH-22-003-018-004/53
(Mahuadabar)
|
3422003018NRG23230720220558556
|
23/07/2022
|
ASHA MARANDI
|
3422003018WL022175
|
ASHA MARANDI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385124559
|
|
MRS ASHA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALOJORI
|
JH-22-003-018-004/53
(Mahuadabar)
|
3422003018NRG23230720220558555
|
23/07/2022
|
HOPAN MURMU
|
3422003018WL022175
|
HOPAN MURMU
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385124556
|
|
MRS HOPANA MURMU
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALOJORI
|
JH-22-003-018-004/69
(Mahuadabar)
|
3422003018NRG23230720220558558
|
23/07/2022
|
SONADHAN TUDU
|
3422003018WL022175
|
SONADHAN TUDU
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385124560
|
|
MR SONADHAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALOJORI
|
JH-22-003-018-004/79
(Mahuadabar)
|
3422003018NRG23230720220558559
|
23/07/2022
|
BALAK HASDA
|
3422003018WL022175
|
BALAK HASDA
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385124555
|
|
MR BALAK HANSDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALOJORI
|
JH-22-003-018-004/85
(Mahuadabar)
|
3422003018NRG23230720220558561
|
23/07/2022
|
HIRALAL SOREN
|
3422003018WL022175
|
HIRALAL SOREN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385124557
|
|
MR HIRALAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALOJORI
|
JH-22-003-018-006/48
(Mahuadabar)
|
3422003018NRG23230720220558514
|
23/07/2022
|
SHERUN BIBI
|
3422003018WL022173
|
SHERUN BIBI
|
00415
|
SBIN0003157
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3385124561
|
|
SHERUN BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
11
|
PALOJORI
|
JH-22-003-018-004/110
(Mahuadabar)
|
3422003018NRG23230720220558550
|
23/07/2022
|
DILIP MURMU
|
3422003018WL022175
|
DILIP MURMU
|
00482
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
28/07/2022
|
|
3385124564
|
|
MR DILIP MURMU
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALOJORI
|
JH-22-003-018-004/18
(Mahuadabar)
|
3422003018NRG23230720220558554
|
23/07/2022
|
VIMAL HEMBRAM
|
3422003018WL022175
|
VIMAL HEMBRAM
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385124568
|
|
Mr. VIMAL HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
PALOJORI
|
JH-22-003-018-004/60
(Mahuadabar)
|
3422003018NRG23230720220558557
|
23/07/2022
|
KHUDU TUDU
|
3422003018WL022175
|
KHUDU TUDU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385124563
|
|
Mr. KHUDU TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
PALOJORI
|
JH-22-003-018-007/48
(Mahuadabar)
|
3422003018NRG23230720220558519
|
23/07/2022
|
ABBAS MIYAN
|
3422003018WL022173
|
ABBAS MIYAN
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3385124569
|
|
Mr. ABBAS MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
PALOJORI
|
JH-22-003-018-008/41
(Mahuadabar)
|
3422003018NRG23230720220558522
|
23/07/2022
|
DULERI MURMU
|
3422003018WL022173
|
DULERI MURMU
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3385124571
|
|
Mrs. DULERI MURMU LTI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
PALOJORI
|
JH-22-003-018-008/41
(Mahuadabar)
|
3422003018NRG23230720220558521
|
23/07/2022
|
LAGAN HANSDA
|
3422003018WL022173
|
LAGAN HANSDA
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3385124567
|
|
Mr. LAGAN HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
PALOJORI
|
JH-22-003-018-008/6
(Mahuadabar)
|
3422003018NRG23230720220558523
|
23/07/2022
|
MAHENDRA TUDU
|
3422003018WL022173
|
MAHENDRA TUDU
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3385124565
|
|
Mr. MAHENDRA TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
PALOJORI
|
JH-22-003-018-008/6
(Mahuadabar)
|
3422003018NRG23230720220558525
|
23/07/2022
|
MAHENDRA TUDU
|
3422003018WL022173
|
MAHENDRA TUDU
|
00482
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
28/07/2022
|
|
3385124566
|
|
Mr. MAHENDRA TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
PALOJORI
|
JH-22-003-018-001/24
(Mahuadabar)
|
3422003018NRG23230720220558735
|
23/07/2022
|
HENODHAN MURMU
|
3422003018WL022181
|
HENODHAN MURMU
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3385124570
|
|
Mr. HENODHAN MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23730
|
23730
|
|
|
|
|
|
|
|