|
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-22-003-006-006/211
(Birajpur)
|
3422003000NRG23010920220819963
|
02/09/2022
|
RANI TUDU
|
3422003WL035504
|
RANI TUDU
|
00176
|
IDIB000B722
|
1260
|
1260
|
Rejected
|
12/09/2022
|
|
4640769101
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PALOJORI
|
JH-22-003-006-008/54
(Birajpur)
|
3422003000NRG23010920220819913
|
02/09/2022
|
DEWAN HEMBROM
|
3422003WL035498
|
DEWAN HEMBROM
|
00415
|
SBIN0000213
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640769116
|
|
MR DEWAN HEMBROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
PALOJORI
|
JH-22-003-006-007/114
(Birajpur)
|
3422003000NRG23010920220819964
|
02/09/2022
|
LUKHIRAM HANSDA
|
3422003WL035504
|
LUKHIRAM HANSDA
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640769103
|
|
MR LUKHIRAM HANSDA
|
()
|
|
4
|
PALOJORI
|
JH-22-003-006-007/148
(Birajpur)
|
3422003000NRG23010920220819909
|
02/09/2022
|
DILIP PAHADIYA
|
3422003WL035498
|
DILIP PAHADIYA
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640769114
|
|
MR DILIP PAHADIYA
|
()
|
|
5
|
PALOJORI
|
JH-22-003-006-007/208
(Birajpur)
|
3422003000NRG23010920220819965
|
02/09/2022
|
babusar hansda
|
3422003WL035504
|
babusar hansda
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640769113
|
|
MR BABUSAR HANSDA
|
()
|
|
6
|
PALOJORI
|
JH-22-003-006-007/61
(Birajpur)
|
3422003000NRG23010920220819911
|
02/09/2022
|
MUNESHWAR PAHADIYA
|
3422003WL035498
|
MUNESHWAR PAHADIYA
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640769115
|
|
MR MUNESHWAR PAHADIYA
|
()
|
|
7
|
PALOJORI
|
JH-22-003-006-008/185
(Birajpur)
|
3422003000NRG23010920220819912
|
02/09/2022
|
SURAJ SOREN
|
3422003WL035498
|
SURAJ SOREN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640769102
|
|
MR SURAJ SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
8
|
PALOJORI
|
JH-22-003-006-008/61
(Birajpur)
|
3422003000NRG23010920220819971
|
02/09/2022
|
Nunusar Soren
|
3422003WL035504
|
Nunusar Soren
|
00415
|
SBIN0009773
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4640769104
|
|
MR NUNUSAR SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
9
|
PALOJORI
|
JH-22-003-006-003/41
(Birajpur)
|
3422003000NRG23010920220819941
|
02/09/2022
|
SUFAL MURAMU
|
3422003WL035501
|
SUFAL MURAMU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640769112
|
|
SUFAL MURAMU
|
()
|
|
10
|
PALOJORI
|
JH-22-003-006-001/93
(Birajpur)
|
3422003000NRG23010920220819940
|
02/09/2022
|
SUMA DEVI
|
3422003WL035501
|
SUMA DEVI
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
12/09/2022
|
|
4640769111
|
|
SUMA DEVI
|
()
|
|
11
|
PALOJORI
|
JH-22-003-006-003/42
(Birajpur)
|
3422003000NRG23010920220819954
|
02/09/2022
|
SURESH MURMU
|
3422003WL035503
|
SURESH MURMU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640769105
|
|
SURESH MURMU
|
()
|
|
12
|
PALOJORI
|
JH-22-003-006-006/137
(Birajpur)
|
3422003000NRG23010920220819943
|
02/09/2022
|
SANJAY YADAV
|
3422003WL035501
|
SANJAY YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640769107
|
|
SANJAY YADAV
|
()
|
|
13
|
PALOJORI
|
JH-22-003-006-006/217
(Birajpur)
|
3422003000NRG23010920220819955
|
02/09/2022
|
DHENA MARANDI
|
3422003WL035503
|
DHENA MARANDI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640769109
|
|
DHENA MARANDI
|
()
|
|
14
|
PALOJORI
|
JH-22-003-006-006/95
(Birajpur)
|
3422003000NRG23010920220819956
|
02/09/2022
|
PRADIP YADAV
|
3422003WL035503
|
PRADIP YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640769106
|
|
PRADIP YADAV
|
()
|
|
15
|
PALOJORI
|
JH-22-003-006-007/52
(Birajpur)
|
3422003000NRG23010920220819967
|
02/09/2022
|
RAMDEV PAHADIYA
|
3422003WL035504
|
RAMDEV PAHADIYA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640769117
|
|
RAMDEV PAHADIYA
|
()
|
|
16
|
PALOJORI
|
JH-22-003-006-008/55
(Birajpur)
|
3422003000NRG23010920220819970
|
02/09/2022
|
CHINTAMANI HEMBRAM
|
3422003WL035504
|
CHINTAMANI HEMBRAM
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4640769110
|
|
CHINTAMANI HEMBRAM
|
()
|
|
17
|
PALOJORI
|
JH-22-003-006-008/55
(Birajpur)
|
3422003000NRG23010920220819969
|
02/09/2022
|
SANTOSHILA TUDU
|
3422003WL035504
|
SANTOSHILA TUDU
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4640769108
|
|
SANTOSHILA TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20370
|
20370
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PALOJORI
|
JH3422003006_020922FTO_221485
|
Indian Bank
|
IDIB000B722
|
Beldih
|
1260
|
|
2
|
PALOJORI
|
JH3422003006_020922FTO_221485
|
State Bank of India
|
SBIN0000213
|
JAMTARA
|
1260
|
|
3
|
PALOJORI
|
JH3422003006_020922FTO_221485
|
State Bank of India
|
SBIN0003157
|
PALOJORI
|
6300
|
|
4
|
PALOJORI
|
JH3422003006_020922FTO_221485
|
State Bank of India
|
SBIN0009773
|
BALIAPUR
|
1050
|
|
5
|
PALOJORI
|
JH3422003006_020922FTO_221485
|
Vananchal Gramin Bank
|
SBIN0RRVCGB
|
Palajori
|
1260
|
|
6
|
PALOJORI
|
JH3422003006_020922FTO_221485
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
KHAGA-JRGB
|
2100
|
|
7
|
PALOJORI
|
JH3422003006_020922FTO_221485
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
PALOJORI-JRGB
|
7140
|