|
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-22-003-006-004/137
(Birajpur)
|
3422003000NRG23141020221069341
|
14/10/2022
|
SHANTI HEMBRAM
|
3422003WL048935
|
SHANTI HEMBRAM
|
00176
|
IDIB000B722
|
840
|
840
|
Processed
|
19/10/2022
|
|
5811780940
|
|
Mrs. SHANTI . HEMBROM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
PALOJORI
|
JH-22-003-006-002/193
(Birajpur)
|
3422003000NRG23141020221069329
|
14/10/2022
|
SANJAY KR BESRA
|
3422003WL048935
|
SANJAY KR BESRA
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811780938
|
|
MRS SANJAY KUMAR BESRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALOJORI
|
JH-22-003-006-007/6
(Birajpur)
|
3422003000NRG23141020221069360
|
14/10/2022
|
SUSHIL HASDA
|
3422003WL048935
|
SUSHIL HASDA
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811780939
|
|
MRS SUSHIL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
PALOJORI
|
JH-22-003-006-002/12
(Birajpur)
|
3422003000NRG23141020221069327
|
14/10/2022
|
SIMOTI MURMU
|
3422003WL048935
|
SIMOTI MURMU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811780944
|
|
MRS SIMOTI MURMU
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALOJORI
|
JH-22-003-006-002/139
(Birajpur)
|
3422003000NRG23141020221069328
|
14/10/2022
|
GANDHI PANDIT
|
3422003WL048935
|
GANDHI PANDIT
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811780941
|
|
Mr. GANDHI PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
PALOJORI
|
JH-22-003-006-002/35
(Birajpur)
|
3422003000NRG23141020221069334
|
14/10/2022
|
DHODHO SOREN
|
3422003WL048935
|
DHODHO SOREN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811780943
|
|
Mr. DHODHO SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
PALOJORI
|
JH-22-003-006-007/40
(Birajpur)
|
3422003000NRG23141020221069358
|
14/10/2022
|
SANPATI HEMBRAM
|
3422003WL048935
|
SANPATI HEMBRAM
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811780945
|
|
Mrs. SANPATI HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
PALOJORI
|
JH-22-003-006-007/99
(Birajpur)
|
3422003000NRG23141020221069362
|
14/10/2022
|
SHYAMLAL HANSDA
|
3422003WL048935
|
SHYAMLAL HANSDA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811780942
|
|
Mr. SHYAMLAL HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|