|
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-22-003-022-002/249
(Patherghatia)
|
3422003000NRG23071220221365252
|
07/12/2022
|
AJIM ANSARI
|
3422003WL064157
|
AJIM ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364609794
|
|
MR AJIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALOJORI
|
JH-22-003-022-003/155
(Patherghatia)
|
3422003000NRG23071220221365200
|
07/12/2022
|
CHARLES MURMU
|
3422003WL064156
|
CHARLES MURMU
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364609793
|
|
MRS CHARLES MURMU
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALOJORI
|
JH-22-003-022-003/257
(Patherghatia)
|
3422003000NRG23071220221365202
|
07/12/2022
|
ABDUL MIYAN
|
3422003WL064156
|
ABDUL MIYAN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364609792
|
|
MR ABDUL MIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
PALOJORI
|
JH-22-003-022-003/305
(Patherghatia)
|
3422003000NRG23071220221365203
|
07/12/2022
|
BABUDHAN BASKI
|
3422003WL064156
|
BABUDHAN BASKI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364609798
|
|
Mr. BABUDHAN BASKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
PALOJORI
|
JH-22-003-022-005/146
(Patherghatia)
|
3422003000NRG23071220221365211
|
07/12/2022
|
LUKMAN MIYAN
|
3422003WL064156
|
LUKMAN MIYAN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364609797
|
|
Mr. LUKMAN MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
PALOJORI
|
JH-22-003-022-005/171
(Patherghatia)
|
3422003000NRG23071220221365212
|
07/12/2022
|
JHAKSU MIRDHA
|
3422003WL064156
|
JHAKSU MIRDHA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364609796
|
|
Mr. JHAKSU MIRDHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
PALOJORI
|
JH-22-003-022-005/31
(Patherghatia)
|
3422003000NRG23071220221365256
|
07/12/2022
|
ARDHU MIRDHA
|
3422003WL064157
|
ARDHU MIRDHA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364609795
|
|
Mr. ARDHU MIRDHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
PALOJORI
|
JH-22-003-022-005/160
(Patherghatia)
|
3422003000NRG23071220221365255
|
07/12/2022
|
RAMESHWAR MIRDHA
|
3422003WL064157
|
RAMESHWAR MIRDHA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364609799
|
|
RAMESHWAR MIRDHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|