|
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-22-003-011-012/145
(Jiwnabandh)
|
3422003000NRG23250120231616239
|
25/01/2023
|
TIKESHWAR RAY
|
3422003WL077582
|
TIKESHWAR RAY
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259268898
|
|
MR TIKESHWAR RAY
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALOJORI
|
JH-22-003-011-012/150
(Jiwnabandh)
|
3422003000NRG23250120231616240
|
25/01/2023
|
KUMARI MINU DEVI
|
3422003WL077582
|
KUMARI MINU DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259268897
|
|
MRS KUMARI MINU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALOJORI
|
JH-22-003-011-012/262
(Jiwnabandh)
|
3422003000NRG23250120231616241
|
25/01/2023
|
THAKUR MAHTO
|
3422003WL077582
|
THAKUR MAHTO
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259268896
|
|
MR THAKUR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALOJORI
|
JH-22-003-011-012/35
(Jiwnabandh)
|
3422003000NRG23250120231616242
|
25/01/2023
|
KAMALI DEVI
|
3422003WL077582
|
KAMALI DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259268895
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALOJORI
|
JH-22-003-011-012/88
(Jiwnabandh)
|
3422003000NRG23250120231616243
|
25/01/2023
|
MANOJ KUMAR RAY
|
3422003WL077582
|
MANOJ KUMAR RAY
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259268894
|
|
MR MANOJ KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|