|
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-22-003-005-007/1
(Basbutia)
|
3422003000NRG23091220221378090
|
10/12/2022
|
GANDHI DEVI
|
3422003WL064769
|
GANDHI DEVI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375754853
|
|
GANDHI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PALOJORI
|
JH-22-003-005-007/179
(Basbutia)
|
3422003000NRG23091220221378096
|
10/12/2022
|
Ismail miyan
|
3422003WL064769
|
Ismail miyan
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375754854
|
|
ISAMAIL MIYAN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
PALOJORI
|
JH-22-003-005-007/220
(Basbutia)
|
3422003000NRG23091220221378097
|
10/12/2022
|
HAMID MIYAN
|
3422003WL064769
|
HAMID MIYAN
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375754851
|
|
HAMID MIYAN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
PALOJORI
|
JH-22-003-005-007/240
(Basbutia)
|
3422003000NRG23091220221378098
|
10/12/2022
|
Mariyam bibi
|
3422003WL064769
|
Mariyam bibi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375754852
|
|
Mrs. MARIYAM BIBI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
5
|
PALOJORI
|
JH-22-003-005-007/174
(Basbutia)
|
3422003000NRG23091220221378095
|
10/12/2022
|
Khursed Ansari
|
3422003WL064769
|
Khursed Ansari
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375754850
|
|
Mr. KHURSED ANSARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
6
|
PALOJORI
|
JH-22-003-005-007/148
(Basbutia)
|
3422003000NRG23091220221378091
|
10/12/2022
|
SABIRAN BIBI
|
3422003WL064769
|
SABIRAN BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375754848
|
|
MR SABIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALOJORI
|
JH-22-003-005-007/162
(Basbutia)
|
3422003000NRG23091220221378092
|
10/12/2022
|
RESHAMI BIBI
|
3422003WL064769
|
RESHAMI BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375754849
|
|
RESHAMI BIBI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|