|
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-22-003-005-002/13
(Basbutia)
|
3422003000NRG23290820220805035
|
29/08/2022
|
TERKHI DEVI
|
3422003WL034872
|
TERKHI DEVI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395357538
|
|
Mrs. Terkhi Devi
|
INDIAN BANK(607105)
|
|
2
|
PALOJORI
|
JH-22-003-005-002/30
(Basbutia)
|
3422003000NRG23290820220805044
|
29/08/2022
|
LAGAN CHANDRA RAI
|
3422003WL034872
|
LAGAN CHANDRA RAI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395357541
|
|
Mr. Lagan Chandra Rai
|
INDIAN BANK(607105)
|
|
3
|
PALOJORI
|
JH-22-003-005-002/36
(Basbutia)
|
3422003000NRG23290820220805045
|
29/08/2022
|
SHYMSUNDAR RAI
|
3422003WL034872
|
SHYMSUNDAR RAI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395357537
|
|
Mr. Shayam Sunder Ray
|
INDIAN BANK(607105)
|
|
4
|
PALOJORI
|
JH-22-003-005-002/44
(Basbutia)
|
3422003000NRG23290820220805046
|
29/08/2022
|
MANJU DEVI
|
3422003WL034872
|
MANJU DEVI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395357534
|
|
Manju Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
PALOJORI
|
JH-22-003-005-002/47
(Basbutia)
|
3422003000NRG23290820220805049
|
29/08/2022
|
ANAND RAY
|
3422003WL034872
|
ANAND RAY
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395357542
|
|
Mr. Anand Ray
|
INDIAN BANK(607105)
|
|
6
|
PALOJORI
|
JH-22-003-005-002/65
(Basbutia)
|
3422003000NRG23290820220805051
|
29/08/2022
|
AVDHESH KUMAR
|
3422003WL034872
|
AVDHESH KUMAR
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395357535
|
|
Mr. Avdhesh Kumar
|
INDIAN BANK(607105)
|
|
7
|
PALOJORI
|
JH-22-003-005-002/69
(Basbutia)
|
3422003000NRG23290820220805052
|
29/08/2022
|
SHILA DEVI
|
3422003WL034872
|
SHILA DEVI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395357540
|
|
Mrs. Shila Devi
|
INDIAN BANK(607105)
|
|
8
|
PALOJORI
|
JH-22-003-005-006/22
(Basbutia)
|
3422003000NRG23290820220805060
|
29/08/2022
|
SUBHADRA DEVI
|
3422003WL034872
|
SUBHADRA DEVI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395357539
|
|
Mrs. Subhdra Devi
|
INDIAN BANK(607105)
|
|
9
|
PALOJORI
|
JH-22-003-005-006/27
(Basbutia)
|
3422003000NRG23290820220805061
|
29/08/2022
|
DINANATH MANDAL
|
3422003WL034872
|
DINANATH MANDAL
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395357536
|
|
Mr. Dinanath Mandal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
10
|
PALOJORI
|
JH-22-003-005-002/6
(Basbutia)
|
3422003000NRG23290820220805050
|
29/08/2022
|
SANTOSH SAHA
|
3422003WL034872
|
SANTOSH SAHA
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395357532
|
|
Mr. SANTOSH SAHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
11
|
PALOJORI
|
JH-22-003-005-002/46
(Basbutia)
|
3422003000NRG23290820220805047
|
29/08/2022
|
SAURESH RAY
|
3422003WL034872
|
SAURESH RAY
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395357533
|
|
Mr. Suresh Ray
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|