|
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-22-003-018-004/69
(Mahuadabar)
|
3422003018NRG23030620220281314
|
03/06/2022
|
SONADHAN TUDU
|
3422003018WL010568
|
SONADHAN TUDU
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215711745
|
|
MR SONADHAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALOJORI
|
JH-22-003-018-004/79
(Mahuadabar)
|
3422003018NRG23030620220281315
|
03/06/2022
|
BALAK HASDA
|
3422003018WL010568
|
BALAK HASDA
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215711738
|
|
MR BALAK HANSDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALOJORI
|
JH-22-003-018-004/85
(Mahuadabar)
|
3422003018NRG23030620220281316
|
03/06/2022
|
HIRALAL SOREN
|
3422003018WL010568
|
HIRALAL SOREN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215711749
|
|
MR HIRALAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALOJORI
|
JH-22-003-018-006/84
(Mahuadabar)
|
3422003018NRG23030620220281345
|
03/06/2022
|
GULBANU BIBI
|
3422003018WL010570
|
GULBANU BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215711744
|
|
MRS GULBANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALOJORI
|
JH-22-003-018-006/86
(Mahuadabar)
|
3422003018NRG23030620220281346
|
03/06/2022
|
FATEMA BIBI
|
3422003018WL010570
|
FATEMA BIBI
|
00415
|
SBIN0003157
|
420
|
420
|
Processed
|
11/06/2022
|
|
2215711743
|
|
MRS FATEMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
6
|
PALOJORI
|
JH-22-003-018-003/17
(Mahuadabar)
|
3422003018NRG23030620220281302
|
03/06/2022
|
SUKDEO CHANDRA DA
|
3422003018WL010568
|
SUKDEO CHANDRA DA
|
00462
|
UCBA0001606
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215711746
|
|
SUKHDEO CHANDRA DA
|
UCO BANK(607066)
|
|
7
|
PALOJORI
|
JH-22-003-018-003/43
(Mahuadabar)
|
3422003018NRG23030620220281304
|
03/06/2022
|
PARBHAKAR MANDAL
|
3422003018WL010568
|
PARBHAKAR MANDAL
|
00462
|
UCBA0001606
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215711747
|
|
PRABHAKAR MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
8
|
PALOJORI
|
JH-22-003-018-003/32
(Mahuadabar)
|
3422003018NRG23030620220281303
|
03/06/2022
|
NOUSHAD MIYAN
|
3422003018WL010568
|
NOUSHAD MIYAN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215711750
|
|
Mr. NOUSHAD MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
PALOJORI
|
JH-22-003-018-003/52
(Mahuadabar)
|
3422003018NRG23030620220281306
|
03/06/2022
|
SHILA DEVI
|
3422003018WL010568
|
SHILA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215711741
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALOJORI
|
JH-22-003-018-003/84
(Mahuadabar)
|
3422003018NRG23030620220281307
|
03/06/2022
|
RASID MIYA
|
3422003018WL010568
|
RASID MIYA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215711740
|
|
RASHID MIYAN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
PALOJORI
|
JH-22-003-018-004/110
(Mahuadabar)
|
3422003018NRG23030620220281309
|
03/06/2022
|
DILIP MURMU
|
3422003018WL010568
|
DILIP MURMU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215711739
|
|
MR DILIP MURMU
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALOJORI
|
JH-22-003-018-004/18
(Mahuadabar)
|
3422003018NRG23030620220281311
|
03/06/2022
|
VIMAL HEMBRAM
|
3422003018WL010568
|
VIMAL HEMBRAM
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215711748
|
|
Mr. VIMAL HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
PALOJORI
|
JH-22-003-018-004/60
(Mahuadabar)
|
3422003018NRG23030620220281313
|
03/06/2022
|
KHUDU TUDU
|
3422003018WL010568
|
KHUDU TUDU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215711742
|
|
Mr. KHUDU TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
PALOJORI
|
JH-22-003-018-003/44
(Mahuadabar)
|
3422003018NRG23030620220281305
|
03/06/2022
|
DIWAKAR MANDAL
|
3422003018WL010568
|
DIWAKAR MANDAL
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215711751
|
|
DIWAKAR MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|