|
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-22-003-013-001/54
(Kanki)
|
3422003000NRG23050520220144845
|
05/05/2022
|
DOMAN RANA
|
3422003WL005663
|
DOMAN RANA
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271192841
|
|
Mr. DOMAN RANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PALOJORI
|
JH-22-003-013-001/1041
(Kanki)
|
3422003000NRG23050520220144979
|
05/05/2022
|
IBRAHIM MIYAN
|
3422003WL005668
|
IBRAHIM MIYAN
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271192840
|
|
MR IBRAHIM MIYAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALOJORI
|
JH-22-003-013-001/114
(Kanki)
|
3422003000NRG23050520220145127
|
05/05/2022
|
SOHRAB MIYAN
|
3422003WL005679
|
SOHRAB MIYAN
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271192837
|
|
MR SOHRAV MIYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALOJORI
|
JH-22-003-013-001/351
(Kanki)
|
3422003000NRG23050520220145020
|
05/05/2022
|
BABALU RAJWAR
|
3422003WL005671
|
BABALU RAJWAR
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271192836
|
|
MR BABLU RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALOJORI
|
JH-22-003-013-001/973
(Kanki)
|
3422003000NRG23050520220144983
|
05/05/2022
|
JALIL MIYAN
|
3422003WL005668
|
JALIL MIYAN
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271192839
|
|
MR JALIL MIYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALOJORI
|
JH-22-003-013-001/976
(Kanki)
|
3422003000NRG23050520220145023
|
05/05/2022
|
NASIM ANSARI
|
3422003WL005671
|
NASIM ANSARI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271192835
|
|
MR NASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALOJORI
|
JH-22-003-013-001/999
(Kanki)
|
3422003000NRG23050520220145130
|
05/05/2022
|
Dhananjay mandal
|
3422003WL005679
|
Dhananjay mandal
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271192833
|
|
MR DHANANJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALOJORI
|
JH-22-003-013-002/7
(Kanki)
|
3422003000NRG23050520220144984
|
05/05/2022
|
CHINTA MANI MARANDI
|
3422003WL005668
|
CHINTA MANI MARANDI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271192832
|
|
MRS CHINTAMANI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALOJORI
|
JH-22-003-013-003/26
(Kanki)
|
3422003000NRG23050520220144849
|
05/05/2022
|
JULEKHA BIBI
|
3422003WL005663
|
JULEKHA BIBI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271192834
|
|
MRS JULEKHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALOJORI
|
JH-22-003-013-004/261
(Kanki)
|
3422003000NRG23050520220145120
|
05/05/2022
|
Shanti devi
|
3422003WL005678
|
Shanti devi
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271192838
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
11
|
PALOJORI
|
JH-22-003-013-001/155
(Kanki)
|
3422003000NRG23050520220145128
|
05/05/2022
|
MINA DEVI
|
3422003WL005679
|
MINA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271192831
|
|
Mrs. MINA DEVI
|
INDIAN BANK(607105)
|
|
12
|
PALOJORI
|
JH-22-003-013-001/181
(Kanki)
|
3422003000NRG23050520220145116
|
05/05/2022
|
KUNUWA DEVI
|
3422003WL005678
|
KUNUWA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271192830
|
|
MRS KUNUWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALOJORI
|
JH-22-003-013-003/26
(Kanki)
|
3422003000NRG23050520220144848
|
05/05/2022
|
JAHANGIR ANSARI
|
3422003WL005663
|
JAHANGIR ANSARI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271192829
|
|
MR JAHANGIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALOJORI
|
JH-22-003-013-003/59
(Kanki)
|
3422003000NRG23050520220145104
|
05/05/2022
|
LAKHI MANDAL
|
3422003WL005677
|
LAKHI MANDAL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271192828
|
|
MR LAKHIVILAS MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALOJORI
|
JH-22-003-013-004/12
(Kanki)
|
3422003000NRG23050520220145106
|
05/05/2022
|
KISHAN MAHTO
|
3422003WL005677
|
KISHAN MAHTO
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271192827
|
|
MR KISHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|