|
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-22-003-024-004/111
(Sagrajore)
|
3422003000NRG23310120231652477
|
31/01/2023
|
BAHADI HEMBRAM
|
3422003WL079323
|
BAHADI HEMBRAM
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
8523054649
|
|
BAHADI HEMBRAM
|
BANK OF INDIA(508505)
|
|
2
|
PALOJORI
|
JH-22-003-024-004/112
(Sagrajore)
|
3422003000NRG23310120231652478
|
31/01/2023
|
BABUJAN MURMU
|
3422003WL079323
|
BABUJAN MURMU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
8523054651
|
|
BABUJAN MURMU
|
BANK OF INDIA(508505)
|
|
3
|
PALOJORI
|
JH-22-003-024-004/119
(Sagrajore)
|
3422003000NRG23310120231652480
|
31/01/2023
|
JINA MURMU
|
3422003WL079323
|
JINA MURMU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
8523054656
|
|
JINA MURMU
|
BANK OF INDIA(508505)
|
|
4
|
PALOJORI
|
JH-22-003-024-004/120
(Sagrajore)
|
3422003000NRG23310120231652481
|
31/01/2023
|
ARBIND KUMAR MURMU
|
3422003WL079323
|
ARBIND KUMAR MURMU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
8523054662
|
|
ARBIND KUMAR MURMU
|
BANK OF INDIA(508505)
|
|
5
|
PALOJORI
|
JH-22-003-024-004/135
(Sagrajore)
|
3422003000NRG23310120231652483
|
31/01/2023
|
PANMUNI HEMBRAM
|
3422003WL079323
|
PANMUNI HEMBRAM
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
8523054654
|
|
PANMUNI HEMBRAM
|
BANK OF INDIA(508505)
|
|
6
|
PALOJORI
|
JH-22-003-024-004/296
(Sagrajore)
|
3422003000NRG23310120231652484
|
31/01/2023
|
KESR MURMU
|
3422003WL079323
|
KESR MURMU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
8523054663
|
|
KESR MURMU
|
BANK OF INDIA(508505)
|
|
7
|
PALOJORI
|
JH-22-003-024-004/3
(Sagrajore)
|
3422003000NRG23310120231652486
|
31/01/2023
|
PARWATI DEVI
|
3422003WL079323
|
PARWATI DEVI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
8523054659
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PALOJORI
|
JH-22-003-024-004/302
(Sagrajore)
|
3422003000NRG23310120231652487
|
31/01/2023
|
HEMLAL MIRDHA
|
3422003WL079323
|
HEMLAL MIRDHA
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
8523054657
|
|
HEMLAL MIRDHA
|
BANK OF INDIA(508505)
|
|
9
|
PALOJORI
|
JH-22-003-024-004/306
(Sagrajore)
|
3422003000NRG23310120231652489
|
31/01/2023
|
SHIRIL MURMU
|
3422003WL079323
|
SHIRIL MURMU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
8523054652
|
|
SHIRIL MURMU
|
BANK OF INDIA(508505)
|
|
10
|
PALOJORI
|
JH-22-003-024-004/321
(Sagrajore)
|
3422003000NRG23310120231652494
|
31/01/2023
|
SONAMATI KISKU
|
3422003WL079323
|
SONAMATI KISKU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
8523054650
|
|
SONAMATI KISKU
|
BANK OF INDIA(508505)
|
|
11
|
PALOJORI
|
JH-22-003-024-004/328
(Sagrajore)
|
3422003000NRG23310120231652496
|
31/01/2023
|
PREMCHAND KISKU
|
3422003WL079323
|
PREMCHAND KISKU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
8523054648
|
|
PREMCHAND KISKU
|
BANK OF INDIA(508505)
|
|
12
|
PALOJORI
|
JH-22-003-024-004/59
(Sagrajore)
|
3422003000NRG23310120231652498
|
31/01/2023
|
RAMSONA HEMBRAM
|
3422003WL079323
|
RAMSONA HEMBRAM
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
8523054655
|
|
RAMSONA HEMBRAM
|
BANK OF INDIA(508505)
|
|
13
|
PALOJORI
|
JH-22-003-024-004/64
(Sagrajore)
|
3422003000NRG23310120231652499
|
31/01/2023
|
SARBATI HASDA
|
3422003WL079323
|
SARBATI HASDA
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
8523054653
|
|
SARBATI HANSDA
|
BANK OF INDIA(508505)
|
|
14
|
PALOJORI
|
JH-22-003-024-004/66
(Sagrajore)
|
3422003000NRG23310120231652500
|
31/01/2023
|
SAKODI KISKU
|
3422003WL079323
|
SAKODI KISKU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
8523054661
|
|
SAKODI KISKU
|
BANK OF INDIA(508505)
|
|
15
|
PALOJORI
|
JH-22-003-024-004/67
(Sagrajore)
|
3422003000NRG23310120231652501
|
31/01/2023
|
BHAGWAN MIRDHA
|
3422003WL079323
|
BHAGWAN MIRDHA
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
8523054658
|
|
BHAGWAN MIRDHA
|
BANK OF INDIA(508505)
|
|
16
|
PALOJORI
|
JH-22-003-024-004/98
(Sagrajore)
|
3422003000NRG23310120231652502
|
31/01/2023
|
JADU MURMU
|
3422003WL079323
|
JADU MURMU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
8523054660
|
|
MR JADU MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
17
|
PALOJORI
|
JH-22-003-024-004/298
(Sagrajore)
|
3422003000NRG23310120231652485
|
31/01/2023
|
BAVUSAL SOREN
|
3422003WL079323
|
BAVUSAL SOREN
|
00482
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
06/02/2023
|
|
8523054664
|
|
Mr. BAVUSAL SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20790
|
20790
|
|
|
|
|
|
|
|