|
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-22-003-014-003/84
(Kasraydih)
|
3422003000NRG23290320231988461
|
31/03/2023
|
PRADIP TUDU
|
3422003WL097473
|
PRADIP TUDU
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477451441
|
|
MR PRADIP TUDU
|
()
|
|
2
|
PALOJORI
|
JH-22-003-014-004/32
(Kasraydih)
|
3422003000NRG23290320231988320
|
31/03/2023
|
MANIK MARANDI
|
3422003WL097472
|
MANIK MARANDI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477451439
|
|
MR MANIK MARANDI
|
()
|
|
3
|
PALOJORI
|
JH-22-003-014-005/153
(Kasraydih)
|
3422003000NRG23290320231988465
|
31/03/2023
|
JOYOTSANA DEVI
|
3422003WL097473
|
JOYOTSANA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477451445
|
|
MRS JOYOTSANA DEVI
|
()
|
|
4
|
PALOJORI
|
JH-22-003-014-007/223
(Kasraydih)
|
3422003000NRG23290320231988485
|
31/03/2023
|
MURSAD MIYAN
|
3422003WL097473
|
MURSAD MIYAN
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477451440
|
|
MR MURSAD MIYAN
|
()
|
|
5
|
PALOJORI
|
JH-22-003-014-007/297
(Kasraydih)
|
3422003000NRG23290320231988364
|
31/03/2023
|
SHERABANU KHATUN
|
3422003WL097472
|
SHERABANU KHATUN
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477451438
|
|
MS SHERABANU KHATUN
|
()
|
|
6
|
PALOJORI
|
JH-22-003-014-007/311
(Kasraydih)
|
3422003000NRG23290320231988500
|
31/03/2023
|
MD JAHANGIR ALAM
|
3422003WL097473
|
MD JAHANGIR ALAM
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477451442
|
|
MR MD JAHANGIR ALAM
|
()
|
|
7
|
PALOJORI
|
JH-22-003-014-008/144
(Kasraydih)
|
3422003000NRG23290320231988515
|
31/03/2023
|
VIKAS RANA
|
3422003WL097473
|
VIKAS RANA
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477451443
|
|
MR VIKAS RANA
|
()
|
|
8
|
PALOJORI
|
JH-22-003-014-010/5
(Kasraydih)
|
3422003000NRG23310320232007943
|
31/03/2023
|
SURIN BASKI
|
3422003WL098431
|
SURIN BASKI
|
00415
|
SBIN0009773
|
210
|
210
|
Processed
|
12/05/2023
|
|
1477451444
|
|
MR SURENDRA BASKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
9
|
PALOJORI
|
JH-22-003-014-008/123
(Kasraydih)
|
3422003000NRG23290320231988511
|
31/03/2023
|
SARASWATI SOREN
|
3422003WL097473
|
SARASWATI SOREN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477451448
|
|
SARASWATI SOREN
|
()
|
|
10
|
PALOJORI
|
JH-22-003-014-008/26
(Kasraydih)
|
3422003000NRG23290320231988519
|
31/03/2023
|
RAM SOREN
|
3422003WL097473
|
RAM SOREN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477451446
|
|
RAM SOREN
|
()
|
|
11
|
PALOJORI
|
JH-22-003-014-011/178
(Kasraydih)
|
3422003000NRG23290320231991899
|
31/03/2023
|
RAGHUVEER SINGH
|
3422003WL097603
|
RAGHUVEER SINGH
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477451450
|
|
RAGHUVEER SINGH
|
()
|
|
12
|
PALOJORI
|
JH-22-003-014-011/205
(Kasraydih)
|
3422003000NRG23290320231991904
|
31/03/2023
|
BALRAM SINGH
|
3422003WL097603
|
BALRAM SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477451451
|
|
BALRAM SINGH
|
()
|
|
13
|
PALOJORI
|
JH-22-003-014-013/156
(Kasraydih)
|
3422003000NRG23290320231991919
|
31/03/2023
|
GANESH BASKI
|
3422003WL097603
|
GANESH BASKI
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477451447
|
|
GANESH BASKI
|
()
|
|
14
|
PALOJORI
|
JH-22-003-014-013/164
(Kasraydih)
|
3422003000NRG23290320231991920
|
31/03/2023
|
RITA DEVI
|
3422003WL097603
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477451449
|
|
RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|