|
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-22-003-004-002/102
(Basaha)
|
3422003004NRG23180320231916439
|
18/03/2023
|
NIRAJ KUMAR TIWARI
|
3422003004WL094778
|
NIRAJ KUMAR TIWARI
|
00415
|
SBIN0003157
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0065555673
|
|
MR NIRAJ KUMAR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALOJORI
|
JH-22-003-004-006/182
(Basaha)
|
3422003004NRG23180320231912754
|
18/03/2023
|
MAJHAR MALIK
|
3422003004WL094563
|
MAJHAR MALIK
|
00415
|
SBIN0003157
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0065555670
|
|
MR MAJHAR MALLIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALOJORI
|
JH-22-003-004-006/195
(Basaha)
|
3422003004NRG23180320231912755
|
18/03/2023
|
AFTAB SHEKH
|
3422003004WL094563
|
AFTAB SHEKH
|
00415
|
SBIN0003157
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0065555669
|
|
MR AFTAB SHEKH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALOJORI
|
JH-22-003-004-006/196
(Basaha)
|
3422003004NRG23180320231912756
|
18/03/2023
|
MAHATAB SHEKH
|
3422003004WL094563
|
MAHATAB SHEKH
|
00415
|
SBIN0003157
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0065555671
|
|
MR MAHATAB SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
5
|
PALOJORI
|
JH-22-003-004-002/126
(Basaha)
|
3422003004NRG23180320231916441
|
18/03/2023
|
Gita Devi
|
3422003004WL094778
|
Gita Devi
|
00415
|
SBIN0012534
|
210
|
210
|
Processed
|
24/03/2023
|
|
0065555672
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
6
|
PALOJORI
|
JH-22-003-004-002/28
(Basaha)
|
3422003004NRG23180320231916442
|
18/03/2023
|
NASILAL KISKU
|
3422003004WL094778
|
NASILAL KISKU
|
00462
|
UCBA0001606
|
210
|
210
|
Processed
|
24/03/2023
|
|
0065555665
|
|
NASILAL KISKU
|
UCO BANK(607066)
|
|
7
|
PALOJORI
|
JH-22-003-004-002/35
(Basaha)
|
3422003004NRG23180320231916443
|
18/03/2023
|
VIRODI HEMBROM
|
3422003004WL094778
|
VIRODI HEMBROM
|
00462
|
UCBA0001606
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0065555667
|
|
VIRODI HEMBRAM
|
UCO BANK(607066)
|
|
8
|
PALOJORI
|
JH-22-003-004-002/48
(Basaha)
|
3422003004NRG23180320231916444
|
18/03/2023
|
MAHENDRA KISKU
|
3422003004WL094778
|
MAHENDRA KISKU
|
00462
|
UCBA0001606
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0065555666
|
|
MAHENDRA KISKU
|
UCO BANK(607066)
|
|
9
|
PALOJORI
|
JH-22-003-004-002/63
(Basaha)
|
3422003004NRG23180320231916445
|
18/03/2023
|
RASMUNI SOREN
|
3422003004WL094778
|
RASMUNI SOREN
|
00462
|
UCBA0001606
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0065555668
|
|
RASAMUNI SOREN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10710
|
10710
|
|
|
|
|
|
|
|