|
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-22-003-003-015/327
(Barjori)
|
3422003000NRG23191120221266208
|
19/11/2022
|
KAPURA DEVI
|
3422003WL059122
|
KAPURA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438345726
|
|
MRS KAPURA DEVI
|
()
|
|
2
|
PALOJORI
|
JH-22-003-003-015/336
(Barjori)
|
3422003000NRG23191120221266209
|
19/11/2022
|
BISHNU KUMAR MAHATO
|
3422003WL059122
|
BISHNU KUMAR MAHATO
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438345724
|
|
MR BISHNU KUMAR MAHATO
|
()
|
|
3
|
PALOJORI
|
JH-22-003-003-015/347
(Barjori)
|
3422003000NRG23191120221266210
|
19/11/2022
|
RITA DEVI
|
3422003WL059122
|
RITA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438345728
|
|
MRS RITA DEVI
|
()
|
|
4
|
PALOJORI
|
JH-22-003-003-015/348
(Barjori)
|
3422003000NRG23191120221266211
|
19/11/2022
|
CHHUTUL DEVI
|
3422003WL059122
|
CHHUTUL DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438345727
|
|
MRS CHHUTUL DEVI
|
()
|
|
5
|
PALOJORI
|
JH-22-003-003-015/353
(Barjori)
|
3422003000NRG23191120221266212
|
19/11/2022
|
SUNIL MAHATO
|
3422003WL059122
|
SUNIL MAHATO
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438345723
|
|
MR SUNIL MAHTO
|
()
|
|
6
|
PALOJORI
|
JH-22-003-003-015/355
(Barjori)
|
3422003000NRG23191120221266213
|
19/11/2022
|
SANJAY KUMAR MAHATO
|
3422003WL059122
|
SANJAY KUMAR MAHATO
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438345722
|
|
MR SANJAY KUMAR MAHATO
|
()
|
|
7
|
PALOJORI
|
JH-22-003-003-015/356
(Barjori)
|
3422003000NRG23191120221266214
|
19/11/2022
|
RAMESHWAR MIRDHA
|
3422003WL059122
|
RAMESHWAR MIRDHA
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438345725
|
|
MR RAMESHWAR MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|