|
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-22-003-025-007/19
(Simalgarha)
|
3422003000NRG23Z100920220872558
|
10/09/2022
|
HALODI DEVI
|
3422003WL038408
|
HALODI DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
11/09/2022
|
|
S83621098
|
|
MRS HALODI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALOJORI
|
JH-22-003-025-007/382
(Simalgarha)
|
3422003000NRG23Z100920220872562
|
10/09/2022
|
NIRANJAN MANDAL
|
3422003WL038408
|
NIRANJAN MANDAL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
11/09/2022
|
|
S83621098
|
|
MR NIRANJAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALOJORI
|
JH-22-003-025-012/13
(Simalgarha)
|
3422003000NRG23Z100920220872003
|
10/09/2022
|
UTTAM SINGH
|
3422003WL038391
|
UTTAM SINGH
|
00415
|
SBIN0009773
|
189
|
189
|
Processed
|
11/09/2022
|
|
S83621098
|
|
MR UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
4
|
PALOJORI
|
JH-22-003-025-003/18
(Simalgarha)
|
3422003000NRG23Z100920220872462
|
10/09/2022
|
BIDHYADHAR PANDEY
|
3422003WL038406
|
BIDHYADHAR PANDEY
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2022
|
|
S83621098
|
|
MR BIDYADHAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALOJORI
|
JH-22-003-025-003/19
(Simalgarha)
|
3422003000NRG23Z100920220872463
|
10/09/2022
|
GOPAL PANDAY
|
3422003WL038406
|
GOPAL PANDAY
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2022
|
|
S83621098
|
|
GOPAL PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PALOJORI
|
JH-22-003-025-003/32
(Simalgarha)
|
3422003000NRG23Z100920220872467
|
10/09/2022
|
SAROJ PANDAY
|
3422003WL038406
|
SAROJ PANDAY
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2022
|
|
S83621098
|
|
Mr. SAROJ PANDEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
PALOJORI
|
JH-22-003-025-007/103
(Simalgarha)
|
3422003000NRG23Z100920220872556
|
10/09/2022
|
RAJ KR SINGH
|
3422003WL038408
|
RAJ KR SINGH
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2022
|
|
S83621098
|
|
MR RAJKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALOJORI
|
JH-22-003-025-007/26
(Simalgarha)
|
3422003000NRG23Z100920220872559
|
10/09/2022
|
BALRAM MANDAL
|
3422003WL038408
|
BALRAM MANDAL
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2022
|
|
S83621098
|
|
Mr. BALRAM MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
PALOJORI
|
JH-22-003-025-007/317
(Simalgarha)
|
3422003000NRG23Z100920220872561
|
10/09/2022
|
MALUR GIRI
|
3422003WL038408
|
MALUR GIRI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2022
|
|
S83621098
|
|
Mr. MATHURA PD. GIRI S/O NARESH GIRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
PALOJORI
|
JH-22-003-025-007/319
(Simalgarha)
|
3422003000NRG23Z100920220871999
|
10/09/2022
|
CHANDRAMOLESAWAR GIRI
|
3422003WL038391
|
CHANDRAMOLESAWAR GIRI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2022
|
|
S83621098
|
|
MR CHANDRAMOLESHWAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALOJORI
|
JH-22-003-025-007/32
(Simalgarha)
|
3422003000NRG23Z100920220871977
|
10/09/2022
|
PANCHANAN MANDAL
|
3422003WL038390
|
PANCHANAN MANDAL
|
00482
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
11/09/2022
|
|
S83621098
|
|
MR PANCHANAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALOJORI
|
JH-22-003-025-007/45
(Simalgarha)
|
3422003000NRG23Z100920220872566
|
10/09/2022
|
HIRALAL MANDAL
|
3422003WL038408
|
HIRALAL MANDAL
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2022
|
|
S83621098
|
|
Mr. HIRALAL MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
PALOJORI
|
JH-22-003-025-007/75
(Simalgarha)
|
3422003000NRG23Z100920220872575
|
10/09/2022
|
ARUN MIRDHA
|
3422003WL038408
|
ARUN MIRDHA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2022
|
|
S83621098
|
|
MR ARUN MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALOJORI
|
JH-22-003-025-008/4
(Simalgarha)
|
3422003000NRG23Z100920220872583
|
10/09/2022
|
LABESHWAR BESRA
|
3422003WL038408
|
LABESHWAR BESRA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2022
|
|
S83621098
|
|
Mr. LAVESHWAR BESRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
PALOJORI
|
JH-22-003-025-009/7
(Simalgarha)
|
3422003000NRG23Z100920220872002
|
10/09/2022
|
MURLIDHAR DAS
|
3422003WL038391
|
MURLIDHAR DAS
|
00482
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
11/09/2022
|
|
S83621098
|
|
Mr. MURLIDHAR DAAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
PALOJORI
|
JH-22-003-025-013/11
(Simalgarha)
|
3422003000NRG23Z100920220871964
|
10/09/2022
|
BHIM BESRA
|
3422003WL038389
|
BHIM BESRA
|
00482
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
11/09/2022
|
|
S83621098
|
|
Mr. BHIM BESRA S/O RAMESHWAR BESRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
PALOJORI
|
JH-22-003-025-003/37
(Simalgarha)
|
3422003000NRG23Z100920220871997
|
10/09/2022
|
UMAKANT PANDAY
|
3422003WL038391
|
UMAKANT PANDAY
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2022
|
|
S83621098
|
|
MR UMAKANT PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2349
|
2349
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2862
|
2862
|
|
|
|
|
|
|
|