|
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-22-003-003-013/57
(Barjori)
|
3422003000NRG23Z150720220517601
|
15/07/2022
|
RAJDEV MAHTO
|
3422003WL019933
|
RAJDEV MAHTO
|
00176
|
IDIB000C599
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
Mr. RAJDEV MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
2
|
PALOJORI
|
JH-22-003-003-015/32
(Barjori)
|
3422003000NRG23Z150720220515182
|
15/07/2022
|
MINA DEVI
|
3422003WL019770
|
MINA DEVI
|
00415
|
SBIN0005535
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
3
|
PALOJORI
|
JH-22-003-003-001/7
(Barjori)
|
3422003000NRG23Z150720220515142
|
15/07/2022
|
BINOD MAHATO
|
3422003WL019768
|
BINOD MAHATO
|
00415
|
SBIN0009773
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
MR BINOD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALOJORI
|
JH-22-003-003-009/7
(Barjori)
|
3422003000NRG23Z150720220515162
|
15/07/2022
|
SATISH MAHTO
|
3422003WL019769
|
SATISH MAHTO
|
00415
|
SBIN0009773
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
MR SATISH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALOJORI
|
JH-22-003-003-013/303
(Barjori)
|
3422003000NRG23Z150720220517597
|
15/07/2022
|
GAUTAM KUMAR MAHTO
|
3422003WL019933
|
GAUTAM KUMAR MAHTO
|
00415
|
SBIN0009773
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
MR GAUTAM KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALOJORI
|
JH-22-003-003-013/59
(Barjori)
|
3422003000NRG23Z150720220517602
|
15/07/2022
|
RAMESH MAHTO
|
3422003WL019933
|
RAMESH MAHTO
|
00415
|
SBIN0009773
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
MR RAMESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALOJORI
|
JH-22-003-003-013/60
(Barjori)
|
3422003000NRG23Z150720220517604
|
15/07/2022
|
BIHARI MAHTO
|
3422003WL019933
|
BIHARI MAHTO
|
00415
|
SBIN0009773
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
MR BIHARI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALOJORI
|
JH-22-003-003-013/88
(Barjori)
|
3422003000NRG23Z150720220517605
|
15/07/2022
|
PRAYAG KUMAR MAHATO
|
3422003WL019933
|
PRAYAG KUMAR MAHATO
|
00415
|
SBIN0009773
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
MR PRAYAG KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALOJORI
|
JH-22-003-003-015/11
(Barjori)
|
3422003000NRG23Z150720220515145
|
15/07/2022
|
RITA DEVI
|
3422003WL019768
|
RITA DEVI
|
00415
|
SBIN0009773
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALOJORI
|
JH-22-003-003-015/152
(Barjori)
|
3422003000NRG23Z150720220515164
|
15/07/2022
|
SAMOTI DEVI
|
3422003WL019769
|
SAMOTI DEVI
|
00415
|
SBIN0009773
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
MS SAMOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALOJORI
|
JH-22-003-003-015/311
(Barjori)
|
3422003000NRG23Z150720220515181
|
15/07/2022
|
TARIYA DEVI
|
3422003WL019770
|
TARIYA DEVI
|
00415
|
SBIN0009773
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
MRS TARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALOJORI
|
JH-22-003-003-015/312
(Barjori)
|
3422003000NRG23Z150720220515166
|
15/07/2022
|
LALI DEVI
|
3422003WL019769
|
LALI DEVI
|
00415
|
SBIN0009773
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALOJORI
|
JH-22-003-003-016/19
(Barjori)
|
3422003000NRG23Z150720220515168
|
15/07/2022
|
LUKMAN ANSARI
|
3422003WL019769
|
LUKMAN ANSARI
|
00415
|
SBIN0009773
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
MR LUKMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALOJORI
|
JH-22-003-003-016/24
(Barjori)
|
3422003000NRG23Z150720220515149
|
15/07/2022
|
MANTU MAHTO
|
3422003WL019768
|
MANTU MAHTO
|
00415
|
SBIN0009773
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
MR MANTU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1260
|
1260
|
|
|
|
|
|
|
|