|
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-22-003-006-007/6
(Birajpur)
|
3422003000NRG23010920220819968
|
02/09/2022
|
SUSHIL HASDA
|
3422003WL035504
|
SUSHIL HASDA
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641434737
|
|
MRS SUSHIL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALOJORI
|
JH-22-003-006-008/55
(Birajpur)
|
3422003000NRG23010920220819944
|
02/09/2022
|
GOPAL HEMBRAM
|
3422003WL035501
|
GOPAL HEMBRAM
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641434738
|
|
MR GOPAL HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
PALOJORI
|
JH-22-003-006-001/38
(Birajpur)
|
3422003000NRG23010920220819962
|
02/09/2022
|
SAMINA BIBI
|
3422003WL035504
|
SAMINA BIBI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641434743
|
|
Mrs. SAMINA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
PALOJORI
|
JH-22-003-006-001/43
(Birajpur)
|
3422003000NRG23010920220819952
|
02/09/2022
|
IBRAHIM MIYAN
|
3422003WL035503
|
IBRAHIM MIYAN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641434739
|
|
Mr. IBRAHIM MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
PALOJORI
|
JH-22-003-006-003/18
(Birajpur)
|
3422003000NRG23010920220819953
|
02/09/2022
|
BABUDHAN SOREN
|
3422003WL035503
|
BABUDHAN SOREN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641434740
|
|
Mr. BABUDHAN SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
PALOJORI
|
JH-22-003-006-003/39
(Birajpur)
|
3422003000NRG23010920220819906
|
02/09/2022
|
VISHESHWAR SOREN
|
3422003WL035498
|
VISHESHWAR SOREN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641434742
|
|
Mr. VISHESHWAR SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
PALOJORI
|
JH-22-003-006-003/40
(Birajpur)
|
3422003000NRG23010920220819907
|
02/09/2022
|
RAKISL MURMU
|
3422003WL035498
|
RAKISL MURMU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641434746
|
|
Mr. RAKHISAL MURMU [LTI]
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
PALOJORI
|
JH-22-003-006-003/44
(Birajpur)
|
3422003000NRG23010920220819942
|
02/09/2022
|
SUNIL MURMU
|
3422003WL035501
|
SUNIL MURMU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641434745
|
|
Mr. SUNIL MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
PALOJORI
|
JH-22-003-006-003/45
(Birajpur)
|
3422003000NRG23010920220819908
|
02/09/2022
|
SINAND MURMU
|
3422003WL035498
|
SINAND MURMU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641434747
|
|
MR SINAND MURMU
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALOJORI
|
JH-22-003-006-007/40
(Birajpur)
|
3422003000NRG23010920220819966
|
02/09/2022
|
SANPATI HEMBRAM
|
3422003WL035504
|
SANPATI HEMBRAM
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641434744
|
|
Mrs. SANPATI HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
PALOJORI
|
JH-22-003-006-007/53
(Birajpur)
|
3422003000NRG23010920220819910
|
02/09/2022
|
SUDHIR KOL
|
3422003WL035498
|
SUDHIR KOL
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641434741
|
|
Mr. SUDHIR KOL
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
PALOJORI
|
JH-22-003-006-008/76
(Birajpur)
|
3422003000NRG23010920220819914
|
02/09/2022
|
GOBIND TUDU
|
3422003WL035498
|
GOBIND TUDU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641434748
|
|
Mr. GOVIND TUDU {L
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|