|
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-22-003-020-001/205
(Pahrudih)
|
3422003020NRG23Z140720220509438
|
14/07/2022
|
JAMSHED ANSARI
|
3422003020WL019532
|
JAMSHED ANSARI
|
00415
|
SBIN0003157
|
75
|
75
|
Processed
|
15/07/2022
|
|
S22973379
|
|
MR MD JAMSHED ANSARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALOJORI
|
JH-22-003-020-001/271
(Pahrudih)
|
3422003020NRG23Z140720220509439
|
14/07/2022
|
SABERA BIBI
|
3422003020WL019532
|
SABERA BIBI
|
00415
|
SBIN0003157
|
75
|
75
|
Processed
|
15/07/2022
|
|
S22973379
|
|
MRS SABERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALOJORI
|
JH-22-003-020-001/272
(Pahrudih)
|
3422003020NRG23Z140720220509440
|
14/07/2022
|
BASARAT ANSARI
|
3422003020WL019532
|
BASARAT ANSARI
|
00415
|
SBIN0003157
|
75
|
75
|
Processed
|
15/07/2022
|
|
S22973379
|
|
MR BASARAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALOJORI
|
JH-22-003-020-001/275
(Pahrudih)
|
3422003020NRG23Z140720220509441
|
14/07/2022
|
jarina bibi
|
3422003020WL019532
|
jarina bibi
|
00415
|
SBIN0003157
|
75
|
75
|
Processed
|
15/07/2022
|
|
S22973379
|
|
MRS JARINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALOJORI
|
JH-22-003-020-001/328
(Pahrudih)
|
3422003020NRG23Z140720220509408
|
14/07/2022
|
BARADHAN MURMU
|
3422003020WL019531
|
BARADHAN MURMU
|
00415
|
SBIN0003157
|
90
|
90
|
Processed
|
15/07/2022
|
|
S22973379
|
|
MR BARADHAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALOJORI
|
JH-22-003-020-001/371
(Pahrudih)
|
3422003020NRG23Z140720220509409
|
14/07/2022
|
SARJHAN ANSARI
|
3422003020WL019531
|
SARJHAN ANSARI
|
00415
|
SBIN0003157
|
90
|
90
|
Processed
|
15/07/2022
|
|
S22973379
|
|
MR SARJHAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALOJORI
|
JH-22-003-020-001/95
(Pahrudih)
|
3422003020NRG23Z140720220509415
|
14/07/2022
|
HARMUDDIN MIYAN
|
3422003020WL019531
|
HARMUDDIN MIYAN
|
00415
|
SBIN0003157
|
90
|
90
|
Processed
|
15/07/2022
|
|
S22973379
|
|
MR HARMUDDIN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALOJORI
|
JH-22-003-020-002/140
(Pahrudih)
|
3422003020NRG23Z140720220509623
|
14/07/2022
|
JHAGRU ANSARI
|
3422003020WL019539
|
JHAGRU ANSARI
|
00415
|
SBIN0003157
|
90
|
90
|
Processed
|
15/07/2022
|
|
S22973379
|
|
MR JHAGRAN ANSRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALOJORI
|
JH-22-003-020-002/216
(Pahrudih)
|
3422003020NRG23Z140720220507050
|
14/07/2022
|
PARWATI DEVI
|
3422003020WL019432
|
PARWATI DEVI
|
00415
|
SBIN0003157
|
90
|
90
|
Processed
|
15/07/2022
|
|
S22973379
|
|
MRS PODIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALOJORI
|
JH-22-003-020-002/257
(Pahrudih)
|
3422003020NRG23Z140720220509486
|
14/07/2022
|
Sikandar Rajwar
|
3422003020WL019535
|
Sikandar Rajwar
|
00415
|
SBIN0003157
|
90
|
90
|
Processed
|
15/07/2022
|
|
S22973379
|
|
MR SIKANDAR RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALOJORI
|
JH-22-003-020-002/269
(Pahrudih)
|
3422003020NRG23Z140720220509624
|
14/07/2022
|
GITA DEVI
|
3422003020WL019539
|
GITA DEVI
|
00415
|
SBIN0003157
|
90
|
90
|
Processed
|
15/07/2022
|
|
S22973379
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALOJORI
|
JH-22-003-020-004/237
(Pahrudih)
|
3422003020NRG23Z140720220509490
|
14/07/2022
|
MAHESHWAR MANDA
|
3422003020WL019535
|
MAHESHWAR MANDA
|
00415
|
SBIN0003157
|
75
|
75
|
Processed
|
15/07/2022
|
|
S22973379
|
|
MR MAHESHWAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALOJORI
|
JH-22-003-020-004/77
(Pahrudih)
|
3422003020NRG23Z140720220509449
|
14/07/2022
|
SUDHIR MANDAL
|
3422003020WL019532
|
SUDHIR MANDAL
|
00415
|
SBIN0003157
|
75
|
75
|
Processed
|
15/07/2022
|
|
S22973379
|
|
MR SUDHIR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
14
|
PALOJORI
|
JH-22-003-020-001/203
(Pahrudih)
|
3422003020NRG23Z140720220509437
|
14/07/2022
|
HARUN MIYAN
|
3422003020WL019532
|
HARUN MIYAN
|
00482
|
SBIN0RRVCGB
|
75
|
75
|
Processed
|
15/07/2022
|
|
S22973379
|
|
Mr. HARUN MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
PALOJORI
|
JH-22-003-020-001/212
(Pahrudih)
|
3422003020NRG23Z140720220509405
|
14/07/2022
|
KANU GOSWAMI
|
3422003020WL019531
|
KANU GOSWAMI
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
15/07/2022
|
|
S22973379
|
|
Mr. KANU GOSWAMI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
PALOJORI
|
JH-22-003-020-002/265
(Pahrudih)
|
3422003020NRG23Z140720220507052
|
14/07/2022
|
MANOHAR PRASAD SINGH
|
3422003020WL019432
|
MANOHAR PRASAD SINGH
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
15/07/2022
|
|
S22973379
|
|
Mr. MANOHAR PRASAD SINGH
|
INDIAN BANK(607105)
|
|
17
|
PALOJORI
|
JH-22-003-020-004/160
(Pahrudih)
|
3422003020NRG23Z140720220509442
|
14/07/2022
|
MITAN SOREN
|
3422003020WL019532
|
MITAN SOREN
|
00482
|
SBIN0RRVCGB
|
75
|
75
|
Processed
|
15/07/2022
|
|
S22973379
|
|
Mr. MITAN SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
PALOJORI
|
JH-22-003-020-004/51
(Pahrudih)
|
3422003020NRG23Z140720220509447
|
14/07/2022
|
NUNUDHAN SOREN
|
3422003020WL019532
|
NUNUDHAN SOREN
|
00482
|
SBIN0RRVCGB
|
75
|
75
|
Processed
|
15/07/2022
|
|
S22973379
|
|
MR NUNUDHAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALOJORI
|
JH-22-003-020-004/54
(Pahrudih)
|
3422003020NRG23Z140720220509421
|
14/07/2022
|
FILIM SOREN
|
3422003020WL019531
|
FILIM SOREN
|
00482
|
SBIN0RRVCGB
|
75
|
75
|
Processed
|
15/07/2022
|
|
S22973379
|
|
Mr. FILIM SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
PALOJORI
|
JH-22-003-020-004/55
(Pahrudih)
|
3422003020NRG23Z140720220509422
|
14/07/2022
|
MADAN SOREN
|
3422003020WL019531
|
MADAN SOREN
|
00482
|
SBIN0RRVCGB
|
75
|
75
|
Processed
|
15/07/2022
|
|
S22973379
|
|
Mr. MADAN SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
PALOJORI
|
JH-22-003-020-004/64
(Pahrudih)
|
3422003020NRG23Z140720220509423
|
14/07/2022
|
SHISHU SOREN
|
3422003020WL019531
|
SHISHU SOREN
|
00482
|
SBIN0RRVCGB
|
75
|
75
|
Processed
|
15/07/2022
|
|
S22973379
|
|
MR SHISHU SOREN
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALOJORI
|
JH-22-003-020-001/214
(Pahrudih)
|
3422003020NRG23Z140720220509406
|
14/07/2022
|
GURDHA MURMU
|
3422003020WL019531
|
GURDHA MURMU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
15/07/2022
|
|
S22973379
|
|
MR GURDHA MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1800
|
1800
|
|
|
|
|
|
|
|