|
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-22-003-002-003/17
(Bandhdih)
|
3422003002NRG23Z020920220830913
|
03/09/2022
|
DILIP MANDAL
|
3422003002WL036182
|
DILIP MANDAL
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
05/09/2022
|
|
S92199484
|
|
DILIP KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
2
|
PALOJORI
|
JH-22-003-002-003/26
(Bandhdih)
|
3422003002NRG23Z020920220831223
|
03/09/2022
|
PRABHAKAR MAHTO
|
3422003002WL036206
|
PRABHAKAR MAHTO
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
05/09/2022
|
|
S92199484
|
|
PRABHAKAR MAHATO
|
BANK OF INDIA(508505)
|
|
3
|
PALOJORI
|
JH-22-003-002-003/40
(Bandhdih)
|
3422003002NRG23Z020920220830914
|
03/09/2022
|
MANAGER MAHTO
|
3422003002WL036182
|
MANAGER MAHTO
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
05/09/2022
|
|
S92199484
|
|
MR MAINEJAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALOJORI
|
JH-22-003-002-003/6
(Bandhdih)
|
3422003002NRG23Z020920220830915
|
03/09/2022
|
CHARAN MAHTO
|
3422003002WL036182
|
CHARAN MAHTO
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
05/09/2022
|
|
S92199484
|
|
MR CHARAN MAHATO
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALOJORI
|
JH-22-003-002-003/70
(Bandhdih)
|
3422003002NRG23Z020920220830916
|
03/09/2022
|
HAJRAT ANSARI
|
3422003002WL036182
|
HAJRAT ANSARI
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
05/09/2022
|
|
S92199484
|
|
HAJARAT ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
PALOJORI
|
JH-22-003-002-003/84
(Bandhdih)
|
3422003002NRG23Z020920220831224
|
03/09/2022
|
RANJIT MAHTO
|
3422003002WL036206
|
RANJIT MAHTO
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
05/09/2022
|
|
S92199484
|
|
RANJIT MAHATO
|
BANK OF INDIA(508505)
|
|
7
|
PALOJORI
|
JH-22-003-002-003/90
(Bandhdih)
|
3422003002NRG23Z020920220831220
|
03/09/2022
|
SRIKANT MAHATO
|
3422003002WL036205
|
SRIKANT MAHATO
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
05/09/2022
|
|
S92199484
|
|
SHRI KANTO MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
PALOJORI
|
JH-22-003-002-007/360
(Bandhdih)
|
3422003002NRG23Z020920220831229
|
03/09/2022
|
SARVE MURMU
|
3422003002WL036207
|
SARVE MURMU
|
00048
|
BKID0005911
|
135
|
135
|
Processed
|
05/09/2022
|
|
S92199484
|
|
SARVE MURMU
|
BANK OF INDIA(508505)
|
|
9
|
PALOJORI
|
JH-22-003-002-007/362
(Bandhdih)
|
3422003002NRG23Z020920220831230
|
03/09/2022
|
HAKIM MURMU
|
3422003002WL036207
|
HAKIM MURMU
|
00048
|
BKID0005911
|
135
|
135
|
Processed
|
05/09/2022
|
|
S92199484
|
|
HAKIM MURMU
|
BANK OF INDIA(508505)
|
|
10
|
PALOJORI
|
JH-22-003-002-007/366
(Bandhdih)
|
3422003002NRG23Z020920220831231
|
03/09/2022
|
ROHIT MURMU
|
3422003002WL036207
|
ROHIT MURMU
|
00048
|
BKID0005911
|
135
|
135
|
Processed
|
05/09/2022
|
|
S92199484
|
|
ROHIT MURMU
|
BANK OF INDIA(508505)
|
|
11
|
PALOJORI
|
JH-22-003-002-007/370
(Bandhdih)
|
3422003002NRG23Z020920220831232
|
03/09/2022
|
CHANDRAMOLESHWAR MURMU
|
3422003002WL036207
|
CHANDRAMOLESHWAR MURMU
|
00048
|
BKID0005911
|
135
|
135
|
Processed
|
05/09/2022
|
|
S92199484
|
|
CHANDRAMOLESHWAR MURMU
|
BANK OF INDIA(508505)
|
|
12
|
PALOJORI
|
JH-22-003-002-009/116
(Bandhdih)
|
3422003002NRG23Z020920220831216
|
03/09/2022
|
MINA BIBI
|
3422003002WL036204
|
MINA BIBI
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
05/09/2022
|
|
S92199484
|
|
MINA BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
13
|
PALOJORI
|
JH-22-003-002-009/116
(Bandhdih)
|
3422003002NRG23Z020920220831217
|
03/09/2022
|
AINUL ANSARI
|
3422003002WL036204
|
AINUL ANSARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
05/09/2022
|
|
S92199484
|
|
AINUL ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1998
|
1998
|
|
|
|
|
|
|
|