|
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-22-003-004-001/452
(Basaha)
|
3422003004NRG23270720220576681
|
27/07/2022
|
Gaurav kumar Tiwari
|
3422003004WL023604
|
Gaurav kumar Tiwari
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3443620506
|
|
Gaurav kumar Tiwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PALOJORI
|
JH-22-003-004-001/404
(Basaha)
|
3422003004NRG23270720220576679
|
27/07/2022
|
Goutam Kumar Tiwari
|
3422003004WL023604
|
Goutam Kumar Tiwari
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3443620508
|
|
MR GOUTAM KUMAR TIWARI
|
()
|
|
3
|
PALOJORI
|
JH-22-003-004-001/498
(Basaha)
|
3422003004NRG23270720220576682
|
27/07/2022
|
Umesh Chandra Tiwari
|
3422003004WL023604
|
Umesh Chandra Tiwari
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3443620509
|
|
MR UMESH CHANDRA TIWARI
|
()
|
|
4
|
PALOJORI
|
JH-22-003-004-001/508
(Basaha)
|
3422003004NRG23270720220576741
|
27/07/2022
|
MUKESH KUMAR MIRDHA
|
3422003004WL023606
|
MUKESH KUMAR MIRDHA
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
30/07/2022
|
|
3443620507
|
|
MR MUKESH KUMAR MIRDHA
|
()
|
|
5
|
PALOJORI
|
JH-22-003-004-006/157
(Basaha)
|
3422003004NRG23270720220576703
|
27/07/2022
|
SAFIK SHEKH
|
3422003004WL023604
|
SAFIK SHEKH
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3443620511
|
|
MR MD SAFIK SHEKH
|
()
|
|
6
|
PALOJORI
|
JH-22-003-004-011/25
(Basaha)
|
3422003004NRG23270720220576731
|
27/07/2022
|
RAJENDRA RAY
|
3422003004WL023605
|
RAJENDRA RAY
|
00415
|
SBIN0003157
|
840
|
840
|
Processed
|
30/07/2022
|
|
3443620510
|
|
MR RAJENDRA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
7
|
PALOJORI
|
JH-22-003-004-001/101
(Basaha)
|
3422003004NRG23270720220576751
|
27/07/2022
|
DHANANJAY RAJWAR
|
3422003004WL023607
|
DHANANJAY RAJWAR
|
00415
|
SBIN0012534
|
840
|
840
|
Processed
|
30/07/2022
|
|
3443620517
|
|
MR DHANANJAY RAJWAR
|
()
|
|
8
|
PALOJORI
|
JH-22-003-004-001/430
(Basaha)
|
3422003004NRG23270720220576680
|
27/07/2022
|
Arvind Kumar Tiwary
|
3422003004WL023604
|
Arvind Kumar Tiwary
|
00415
|
SBIN0012534
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3443620512
|
|
MR ARBIND KUMAR TIWARY
|
()
|
|
9
|
PALOJORI
|
JH-22-003-004-001/533
(Basaha)
|
3422003004NRG23270720220576683
|
27/07/2022
|
Suman Kishor Tiwary
|
3422003004WL023604
|
Suman Kishor Tiwary
|
00415
|
SBIN0012534
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3443620513
|
|
MR SUMAN KISHOR TIWARI
|
()
|
|
10
|
PALOJORI
|
JH-22-003-004-002/124
(Basaha)
|
3422003004NRG23270720220576684
|
27/07/2022
|
Thunu Kumari kisku
|
3422003004WL023604
|
Thunu Kumari kisku
|
00415
|
SBIN0012534
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3443620516
|
|
MISS THUNU KUMARI KISKU
|
()
|
|
11
|
PALOJORI
|
JH-22-003-004-002/125
(Basaha)
|
3422003004NRG23270720220576685
|
27/07/2022
|
SONAMUNI KISKU
|
3422003004WL023604
|
SONAMUNI KISKU
|
00415
|
SBIN0012534
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3443620515
|
|
MISS SONAMUNI KISKU
|
()
|
|
12
|
PALOJORI
|
JH-22-003-004-002/126
(Basaha)
|
3422003004NRG23270720220576686
|
27/07/2022
|
Gita Devi
|
3422003004WL023604
|
Gita Devi
|
00415
|
SBIN0012534
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3443620514
|
|
MRS GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
13
|
PALOJORI
|
JH-22-003-004-002/128
(Basaha)
|
3422003004NRG23270720220576687
|
27/07/2022
|
GAURA DEVI
|
3422003004WL023604
|
GAURA DEVI
|
00462
|
UCBA0001606
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3443620520
|
|
GAURA DEVI
|
()
|
|
14
|
PALOJORI
|
JH-22-003-004-002/81
(Basaha)
|
3422003004NRG23270720220576699
|
27/07/2022
|
JUNAS KSKU
|
3422003004WL023604
|
JUNAS KSKU
|
00462
|
UCBA0001606
|
1050
|
1050
|
Processed
|
30/07/2022
|
|
3443620518
|
|
JUNAS KISKU
|
()
|
|
15
|
PALOJORI
|
JH-22-003-004-002/98
(Basaha)
|
3422003004NRG23270720220576700
|
27/07/2022
|
HETE HEMBRAM
|
3422003004WL023604
|
HETE HEMBRAM
|
00462
|
UCBA0001606
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3443620519
|
|
HETE HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|