|
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-22-003-018-001/112
(Mahuadabar)
|
3422003018NRG23050820220634488
|
06/08/2022
|
LUKHIMUNI KISKU
|
3422003018WL026745
|
LUKHIMUNI KISKU
|
00415
|
SBIN0003157
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4315108531
|
|
MRS LUKHIMUNI KISKU
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALOJORI
|
JH-22-003-018-005/72
(Mahuadabar)
|
3422003018NRG23050820220634490
|
06/08/2022
|
SUBASH RAJWAR
|
3422003018WL026745
|
SUBASH RAJWAR
|
00415
|
SBIN0003157
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4315108530
|
|
MR SUBAS RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
PALOJORI
|
JH-22-003-018-005/21
(Mahuadabar)
|
3422003018NRG23060820220651230
|
06/08/2022
|
KAMDEV SOREN
|
3422003018WL027437
|
KAMDEV SOREN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315108533
|
|
Mr. KAMDEV SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
PALOJORI
|
JH-22-003-018-005/72
(Mahuadabar)
|
3422003018NRG23050820220634491
|
06/08/2022
|
MUSO RAJWAR
|
3422003018WL026745
|
MUSO RAJWAR
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4315108534
|
|
Mr. MUSO RAJWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
PALOJORI
|
JH-22-003-018-007/48
(Mahuadabar)
|
3422003018NRG23050820220634496
|
06/08/2022
|
ABBAS MIYAN
|
3422003018WL026745
|
ABBAS MIYAN
|
00482
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
31/08/2022
|
|
4315108532
|
|
Mr. ABBAS MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|