|
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-22-003-023-001/1
(Raghuwadih)
|
3422003000NRG23111020221062164
|
11/10/2022
|
BABLU RAJWAR
|
3422003WL048477
|
BABLU RAJWAR
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625379683
|
|
MR BABLU RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALOJORI
|
JH-22-003-023-001/13
(Raghuwadih)
|
3422003000NRG23111020221062140
|
11/10/2022
|
BHUWAN RAJWAR
|
3422003WL048476
|
BHUWAN RAJWAR
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625379689
|
|
BHUBHAN RAJWAR
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
PALOJORI
|
JH-22-003-023-001/18
(Raghuwadih)
|
3422003000NRG23111020221062142
|
11/10/2022
|
KISHOR RAJWAR
|
3422003WL048476
|
KISHOR RAJWAR
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625379690
|
|
MR KISHOR RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALOJORI
|
JH-22-003-023-001/29
(Raghuwadih)
|
3422003000NRG23111020221062165
|
11/10/2022
|
CHANDU RAJWAR
|
3422003WL048477
|
CHANDU RAJWAR
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625379686
|
|
MR CHANDU RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALOJORI
|
JH-22-003-023-001/39
(Raghuwadih)
|
3422003000NRG23111020221062144
|
11/10/2022
|
SURESH RAJWAR
|
3422003WL048476
|
SURESH RAJWAR
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625379685
|
|
MR SURESH RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALOJORI
|
JH-22-003-023-003/34
(Raghuwadih)
|
3422003000NRG23111020221062188
|
11/10/2022
|
POTIT PAWAN INDI
|
3422003WL048479
|
POTIT PAWAN INDI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625379684
|
|
MR PATIT PAWAN INDI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALOJORI
|
JH-22-003-023-003/34
(Raghuwadih)
|
3422003000NRG23111020221062189
|
11/10/2022
|
SAGAR DEVI
|
3422003WL048479
|
SAGAR DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625379688
|
|
MRS SAGAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALOJORI
|
JH-22-003-023-009/238
(Raghuwadih)
|
3422003000NRG23111020221062192
|
11/10/2022
|
SUNIL GORAIE
|
3422003WL048479
|
SUNIL GORAIE
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625379687
|
|
Mr. SUNIL GORAI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
9
|
PALOJORI
|
JH-22-003-023-001/30
(Raghuwadih)
|
3422003000NRG23111020221062143
|
11/10/2022
|
SUSAMA DEVI
|
3422003WL048476
|
SUSAMA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625379693
|
|
Mrs. SUSHMA DEVI [LTI]
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
PALOJORI
|
JH-22-003-023-008/91
(Raghuwadih)
|
3422003000NRG23111020221062202
|
11/10/2022
|
MOMINA BIBI
|
3422003WL048480
|
MOMINA BIBI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625379691
|
|
Mrs. MOMINA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
PALOJORI
|
JH-22-003-023-009/163
(Raghuwadih)
|
3422003000NRG23111020221062179
|
11/10/2022
|
REKHA DEVI
|
3422003WL048478
|
REKHA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625379694
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALOJORI
|
JH-22-003-023-009/24
(Raghuwadih)
|
3422003000NRG23111020221062147
|
11/10/2022
|
NIRMAL SOREN
|
3422003WL048476
|
NIRMAL SOREN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625379692
|
|
Mrs. NIRMAL SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|