|
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-22-003-024-002/255
(Sagrajore)
|
3422003000NRG23Z290920220995217
|
29/09/2022
|
JAGESHWAR PANDIT
|
3422003WL044953
|
JAGESHWAR PANDIT
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
JAGESHWAR PANDIT
|
()
|
|
2
|
PALOJORI
|
JH-22-003-024-002/280
(Sagrajore)
|
3422003000NRG23Z290920220995218
|
29/09/2022
|
RESOMANI TUDU
|
3422003WL044953
|
RESOMANI TUDU
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
RESOMANI TUDU
|
()
|
|
3
|
PALOJORI
|
JH-22-003-024-002/287
(Sagrajore)
|
3422003000NRG23Z290920220995219
|
29/09/2022
|
SAJONI MURMU
|
3422003WL044953
|
SAJONI MURMU
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
SAJONI MURMU
|
()
|
|
4
|
PALOJORI
|
JH-22-003-024-002/288
(Sagrajore)
|
3422003000NRG23Z290920220995220
|
29/09/2022
|
KAMDEV PANDIT
|
3422003WL044953
|
KAMDEV PANDIT
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
KAMDEV PANDIT
|
()
|
|
5
|
PALOJORI
|
JH-22-003-024-002/292
(Sagrajore)
|
3422003000NRG23Z290920220995221
|
29/09/2022
|
BAHAMUNI SOREN
|
3422003WL044953
|
BAHAMUNI SOREN
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
BAHAMUNI SOREN
|
()
|
|
6
|
PALOJORI
|
JH-22-003-024-007/1125
(Sagrajore)
|
3422003000NRG23Z290920220995223
|
29/09/2022
|
BAHAMUNI MARANDI
|
3422003WL044953
|
BAHAMUNI MARANDI
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
BAHAMUNI MARANDI
|
()
|
|
7
|
PALOJORI
|
JH-22-003-024-007/1126
(Sagrajore)
|
3422003000NRG23Z290920220995224
|
29/09/2022
|
SURAJMUNI TUDU
|
3422003WL044953
|
SURAJMUNI TUDU
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
SURAJMUNI TUDU
|
()
|
|
8
|
PALOJORI
|
JH-22-003-024-007/1127
(Sagrajore)
|
3422003000NRG23Z290920220995225
|
29/09/2022
|
PARWATI MURMU
|
3422003WL044953
|
PARWATI MURMU
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
PARWATI MURMU
|
()
|
|
9
|
PALOJORI
|
JH-22-003-024-007/1146
(Sagrajore)
|
3422003000NRG23Z290920220995227
|
29/09/2022
|
JONADHAN MURMU
|
3422003WL044953
|
JONADHAN MURMU
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
JONADHAN MURMU
|
()
|
|
10
|
PALOJORI
|
JH-22-003-024-007/1149
(Sagrajore)
|
3422003000NRG23Z290920220995228
|
29/09/2022
|
MANODI SOREN
|
3422003WL044953
|
MANODI SOREN
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
MANODI SOREN
|
()
|
|
11
|
PALOJORI
|
JH-22-003-024-007/228
(Sagrajore)
|
3422003000NRG23Z290920220995230
|
29/09/2022
|
BOKESHWAR KISKU
|
3422003WL044953
|
BOKESHWAR KISKU
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
BOKESHWAR KISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
12
|
PALOJORI
|
JH-22-003-024-007/1131
(Sagrajore)
|
3422003000NRG23Z290920220995226
|
29/09/2022
|
DURYODHAN HEMBROM
|
3422003WL044953
|
DURYODHAN HEMBROM
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
DURYODHAN HEMBROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|