|
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-22-003-010-007/128
(Jamua)
|
3422003010NRG23091120221203743
|
11/11/2022
|
SUDERSAN MAHTO
|
3422003010WL055954
|
SUDERSAN MAHTO
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469778910
|
|
Mr. SUDARSHAN MAHTO
|
INDIAN BANK(607105)
|
|
2
|
PALOJORI
|
JH-22-003-010-007/18
(Jamua)
|
3422003010NRG23091120221203746
|
11/11/2022
|
BABULAL KOL
|
3422003010WL055954
|
BABULAL KOL
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469778889
|
|
Mr. BABULAL KOL
|
INDIAN BANK(607105)
|
|
3
|
PALOJORI
|
JH-22-003-010-007/29
(Jamua)
|
3422003010NRG23091120221203678
|
11/11/2022
|
BINA DEVYA
|
3422003010WL055953
|
BINA DEVYA
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469778887
|
|
Mrs. BINA DEVYA
|
INDIAN BANK(607105)
|
|
4
|
PALOJORI
|
JH-22-003-010-007/343
(Jamua)
|
3422003010NRG23091120221203756
|
11/11/2022
|
RANJIT KUMAR MAHTO
|
3422003010WL055954
|
RANJIT KUMAR MAHTO
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469778890
|
|
Mr. RANJIT KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
PALOJORI
|
JH-22-003-010-006/9
(Jamua)
|
3422003010NRG23091120221203813
|
11/11/2022
|
RUMA DEVI
|
3422003010WL055955
|
RUMA DEVI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469778895
|
|
MRS RUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALOJORI
|
JH-22-003-010-007/101
(Jamua)
|
3422003010NRG23091120221203742
|
11/11/2022
|
BIRBAL MAHTO
|
3422003010WL055954
|
BIRBAL MAHTO
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469778903
|
|
MR BIRBAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALOJORI
|
JH-22-003-010-007/133
(Jamua)
|
3422003010NRG23091120221203744
|
11/11/2022
|
DROPADI DEVI
|
3422003010WL055954
|
DROPADI DEVI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469778888
|
|
MRS DROPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALOJORI
|
JH-22-003-010-007/188
(Jamua)
|
3422003010NRG23091120221203674
|
11/11/2022
|
NAND KISHOR MAHTO
|
3422003010WL055953
|
NAND KISHOR MAHTO
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469778899
|
|
Mr. NANDKISHOR MAHATO
|
INDIAN BANK(607105)
|
|
9
|
PALOJORI
|
JH-22-003-010-007/190
(Jamua)
|
3422003010NRG23091120221203675
|
11/11/2022
|
SITARAM MAHTO
|
3422003010WL055953
|
SITARAM MAHTO
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469778900
|
|
MR SITARAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALOJORI
|
JH-22-003-010-007/2
(Jamua)
|
3422003010NRG23091120221203747
|
11/11/2022
|
NANDKISHOR MAHTO
|
3422003010WL055954
|
NANDKISHOR MAHTO
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469778906
|
|
MR NANDKISHOR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALOJORI
|
JH-22-003-010-007/205
(Jamua)
|
3422003010NRG23091120221203676
|
11/11/2022
|
PURAN GIRI
|
3422003010WL055953
|
PURAN GIRI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469778893
|
|
MR PURAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALOJORI
|
JH-22-003-010-007/208
(Jamua)
|
3422003010NRG23091120221203677
|
11/11/2022
|
KEDAR MAHTO
|
3422003010WL055953
|
KEDAR MAHTO
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469778904
|
|
Mr. KEDAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
PALOJORI
|
JH-22-003-010-007/308
(Jamua)
|
3422003010NRG23091120221203679
|
11/11/2022
|
SITARAM MAHTO
|
3422003010WL055953
|
SITARAM MAHTO
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469778907
|
|
MR SITARAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALOJORI
|
JH-22-003-010-007/316
(Jamua)
|
3422003010NRG23091120221203680
|
11/11/2022
|
LAKHAN GIRI
|
3422003010WL055953
|
LAKHAN GIRI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469778908
|
|
MR LAKHAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALOJORI
|
JH-22-003-010-007/32
(Jamua)
|
3422003010NRG23091120221203750
|
11/11/2022
|
ASHOK KR SARKAR
|
3422003010WL055954
|
ASHOK KR SARKAR
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469778902
|
|
MR ASHOKE KUMAR SARKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALOJORI
|
JH-22-003-010-007/327
(Jamua)
|
3422003010NRG23091120221203681
|
11/11/2022
|
UDAY SHANKAR GIRI
|
3422003010WL055953
|
UDAY SHANKAR GIRI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469778896
|
|
MR UDAY SHANKAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALOJORI
|
JH-22-003-010-007/335
(Jamua)
|
3422003010NRG23091120221203752
|
11/11/2022
|
GEETA DEVI
|
3422003010WL055954
|
GEETA DEVI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469778897
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALOJORI
|
JH-22-003-010-007/341
(Jamua)
|
3422003010NRG23091120221203683
|
11/11/2022
|
VIKRAM KUMAR MAHTO
|
3422003010WL055953
|
VIKRAM KUMAR MAHTO
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469778894
|
|
MR VIKRAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALOJORI
|
JH-22-003-010-007/99
(Jamua)
|
3422003010NRG23091120221203825
|
11/11/2022
|
RAVI MAHTO
|
3422003010WL055955
|
RAVI MAHTO
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469778901
|
|
MR RAVI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALOJORI
|
JH-22-003-010-008/142
(Jamua)
|
3422003010NRG23091120221203828
|
11/11/2022
|
PRAMILA DEVI
|
3422003010WL055955
|
PRAMILA DEVI
|
00415
|
SBIN0005535
|
840
|
840
|
Processed
|
28/12/2022
|
|
7469778905
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALOJORI
|
JH-22-003-010-008/80
(Jamua)
|
3422003010NRG23091120221203852
|
11/11/2022
|
PARWATI DEVI
|
3422003010WL055955
|
PARWATI DEVI
|
00415
|
SBIN0005535
|
840
|
840
|
Processed
|
28/12/2022
|
|
7469778898
|
|
Mrs. PARWATI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
22
|
PALOJORI
|
JH-22-003-010-007/22
(Jamua)
|
3422003010NRG23091120221203748
|
11/11/2022
|
SIDESWARI DEVI
|
3422003010WL055954
|
SIDESWARI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469778891
|
|
MRS SIDHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
23
|
PALOJORI
|
JH-22-003-010-007/338
(Jamua)
|
3422003010NRG23091120221203754
|
11/11/2022
|
ARUN MAHTO
|
3422003010WL055954
|
ARUN MAHTO
|
00415
|
SBIN0009774
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469778892
|
|
MR ARUN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
24
|
PALOJORI
|
JH-22-003-010-007/15
(Jamua)
|
3422003010NRG23091120221203745
|
11/11/2022
|
BALDEO MAHTO
|
3422003010WL055954
|
BALDEO MAHTO
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469778909
|
|
Mr. BALDEV MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29400
|
29400
|
|
|
|
|
|
|
|