|
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-22-003-012-008/27
(Kachuwasoli)
|
3422003000NRG23Z030920220834286
|
03/09/2022
|
HARIBOL MAHATO
|
3422003WL036376
|
HARIBOL MAHATO
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
05/09/2022
|
|
S92199484
|
|
MR HARBOL YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALOJORI
|
JH-22-003-012-008/73
(Kachuwasoli)
|
3422003000NRG23Z030920220834293
|
03/09/2022
|
SUBAL RAJAK
|
3422003WL036376
|
SUBAL RAJAK
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
05/09/2022
|
|
S92199484
|
|
MR SUBAL RAJAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALOJORI
|
JH-22-003-012-011/185
(Kachuwasoli)
|
3422003000NRG23Z030920220834294
|
03/09/2022
|
PAWAN MIRDHA
|
3422003WL036376
|
PAWAN MIRDHA
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
05/09/2022
|
|
S92199484
|
|
MR PAWANKUMAR MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALOJORI
|
JH-22-003-012-011/187
(Kachuwasoli)
|
3422003000NRG23Z030920220834295
|
03/09/2022
|
SULTAN MIRDHA
|
3422003WL036376
|
SULTAN MIRDHA
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
05/09/2022
|
|
S92199484
|
|
MR SULTAN MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALOJORI
|
JH-22-003-012-013/186
(Kachuwasoli)
|
3422003000NRG23Z030920220834298
|
03/09/2022
|
AZHAR ANSARI
|
3422003WL036376
|
AZHAR ANSARI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
05/09/2022
|
|
S92199484
|
|
AJHAR ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
PALOJORI
|
JH-22-003-012-013/191
(Kachuwasoli)
|
3422003000NRG23Z030920220834299
|
03/09/2022
|
LAILA BIBI
|
3422003WL036376
|
LAILA BIBI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
05/09/2022
|
|
S92199484
|
|
MRS LAILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALOJORI
|
JH-22-003-012-013/233
(Kachuwasoli)
|
3422003000NRG23Z030920220834302
|
03/09/2022
|
NURESHAN BIBI
|
3422003WL036376
|
NURESHAN BIBI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
05/09/2022
|
|
S92199484
|
|
MRS NURESHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALOJORI
|
JH-22-003-012-013/241
(Kachuwasoli)
|
3422003000NRG23Z030920220834303
|
03/09/2022
|
NURESHA BIBI
|
3422003WL036376
|
NURESHA BIBI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
05/09/2022
|
|
S92199484
|
|
MRS NURESHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|