|
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-22-003-017-009/28
(Kunjora)
|
3422003000NRG23Z180720220533333
|
18/07/2022
|
SULOCHANA DEVI
|
3422003WL021040
|
SULOCHANA DEVI
|
00415
|
SBIN0009773
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77258503
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALOJORI
|
JH-22-003-017-011/3
(Kunjora)
|
3422003000NRG23Z180720220533307
|
18/07/2022
|
MAHADEV MAHTO
|
3422003WL021039
|
MAHADEV MAHTO
|
00415
|
SBIN0009773
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77258503
|
|
MR MAHADEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALOJORI
|
JH-22-003-017-011/3
(Kunjora)
|
3422003000NRG23Z180720220533308
|
18/07/2022
|
VINA DEVI
|
3422003WL021039
|
VINA DEVI
|
00415
|
SBIN0009773
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77258503
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALOJORI
|
JH-22-003-017-015/118
(Kunjora)
|
3422003000NRG23Z180720220533309
|
18/07/2022
|
PADU MAHTO
|
3422003WL021039
|
PADU MAHTO
|
00415
|
SBIN0009773
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77258503
|
|
PADU MAHATO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
PALOJORI
|
JH-22-003-017-015/137
(Kunjora)
|
3422003000NRG23Z180720220533338
|
18/07/2022
|
DIGAMBAR MAHTO
|
3422003WL021040
|
DIGAMBAR MAHTO
|
00415
|
SBIN0009773
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77258503
|
|
MR DIGAMBAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALOJORI
|
JH-22-003-017-015/38
(Kunjora)
|
3422003000NRG23Z180720220533310
|
18/07/2022
|
RAKHOHARI MANDAL
|
3422003WL021039
|
RAKHOHARI MANDAL
|
00415
|
SBIN0009773
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77258503
|
|
MR RAKHOHARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALOJORI
|
JH-22-003-017-018/22
(Kunjora)
|
3422003000NRG23Z180720220533341
|
18/07/2022
|
MANTU YADAV
|
3422003WL021040
|
MANTU YADAV
|
00415
|
SBIN0009773
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77258503
|
|
MR MANTU YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALOJORI
|
JH-22-003-017-021/146
(Kunjora)
|
3422003000NRG23Z180720220533313
|
18/07/2022
|
MANTU GOSAWAMI
|
3422003WL021039
|
MANTU GOSAWAMI
|
00415
|
SBIN0009773
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77258503
|
|
MR MANTU GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
720
|
720
|
|
|
|
|
|
|
|