|
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-22-003-022-003/254
(Patherghatia)
|
3422003022NRG23100920220870520
|
10/09/2022
|
SANTOSH MIRDHA
|
3422003022WL038337
|
SANTOSH MIRDHA
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748122799
|
|
SANTOSH MIRDHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PALOJORI
|
JH-22-003-022-002/163
(Patherghatia)
|
3422003022NRG23100920220870508
|
10/09/2022
|
HAFRUDDIN MIYAN
|
3422003022WL038337
|
HAFRUDDIN MIYAN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748122794
|
|
MR HAFRUDDIN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALOJORI
|
JH-22-003-022-003/155
(Patherghatia)
|
3422003022NRG23100920220870517
|
10/09/2022
|
CHARLES MURMU
|
3422003022WL038337
|
CHARLES MURMU
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748122795
|
|
MRS CHARLES MURMU
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALOJORI
|
JH-22-003-022-003/257
(Patherghatia)
|
3422003022NRG23100920220870521
|
10/09/2022
|
ABDUL MIYAN
|
3422003022WL038337
|
ABDUL MIYAN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748122793
|
|
MR ABDUL MIYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALOJORI
|
JH-22-003-022-003/304
(Patherghatia)
|
3422003022NRG23100920220870522
|
10/09/2022
|
BIRENDAR BASKI
|
3422003022WL038337
|
BIRENDAR BASKI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748122796
|
|
MR BIRENDRA BASKI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALOJORI
|
JH-22-003-022-005/177
(Patherghatia)
|
3422003022NRG23100920220870495
|
10/09/2022
|
FIROJ ANSARI
|
3422003022WL038336
|
FIROJ ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748122798
|
|
MR FIROJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
7
|
PALOJORI
|
JH-22-003-022-005/250
(Patherghatia)
|
3422003022NRG23100920220870497
|
10/09/2022
|
Ismail miyan
|
3422003022WL038336
|
Ismail miyan
|
00415
|
SBIN0009804
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748122797
|
|
MR ISMAIL MIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
8
|
PALOJORI
|
JH-22-003-022-003/181
(Patherghatia)
|
3422003022NRG23100920220870519
|
10/09/2022
|
LATIF MIYA
|
3422003022WL038337
|
LATIF MIYA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748122801
|
|
Mr. LATIF MIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
PALOJORI
|
JH-22-003-022-003/305
(Patherghatia)
|
3422003022NRG23100920220870523
|
10/09/2022
|
BABUDHAN BASKI
|
3422003022WL038337
|
BABUDHAN BASKI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748122804
|
|
Mr. BABUDHAN BASKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
PALOJORI
|
JH-22-003-022-003/77
(Patherghatia)
|
3422003022NRG23100920220870531
|
10/09/2022
|
SAMRUDDIN MIYAN
|
3422003022WL038337
|
SAMRUDDIN MIYAN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748122800
|
|
Mr. SAMRUDDIN MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
PALOJORI
|
JH-22-003-022-003/81
(Patherghatia)
|
3422003022NRG23100920220870532
|
10/09/2022
|
IMAMUL MIAN
|
3422003022WL038337
|
IMAMUL MIAN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748122802
|
|
Mr. IMAMUL MIAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
PALOJORI
|
JH-22-003-022-005/260
(Patherghatia)
|
3422003022NRG23100920220870498
|
10/09/2022
|
JAMELA BIBI
|
3422003022WL038336
|
JAMELA BIBI
|
00482
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
15/09/2022
|
|
4748122803
|
|
Mrs. JAMELA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14700
|
14700
|
|
|
|
|
|
|
|