|
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-22-003-001-009/84
(Bagdaha)
|
3422003000NRG23250820220775944
|
25/08/2022
|
BHAGIRATH MAHTO
|
3422003WL033193
|
BHAGIRATH MAHTO
|
00415
|
SBIN0008911
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315016435
|
|
MR BHAGIRATH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PALOJORI
|
JH-22-003-001-001/118
(Bagdaha)
|
3422003000NRG23250820220775858
|
25/08/2022
|
GUNADHAR MAHTO
|
3422003WL033191
|
GUNADHAR MAHTO
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315016433
|
|
Mr. GUNADHAR MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
PALOJORI
|
JH-22-003-001-001/32
(Bagdaha)
|
3422003000NRG23250820220775803
|
25/08/2022
|
MADHUSUDAN MITRA
|
3422003WL033188
|
MADHUSUDAN MITRA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315016440
|
|
Mr. MADHUSUDHAN MITTRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
PALOJORI
|
JH-22-003-001-001/33
(Bagdaha)
|
3422003000NRG23250820220775804
|
25/08/2022
|
KRANTI MITRA
|
3422003WL033188
|
KRANTI MITRA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315016438
|
|
Mr. KRANTI MITRA S/O KINKAR MITRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
PALOJORI
|
JH-22-003-001-001/351
(Bagdaha)
|
3422003000NRG23250820220775805
|
25/08/2022
|
DHARAM YADAV
|
3422003WL033188
|
DHARAM YADAV
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315016442
|
|
Mr. DHARAM YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
PALOJORI
|
JH-22-003-001-001/96
(Bagdaha)
|
3422003000NRG23250820220775874
|
25/08/2022
|
SUKRA MOHLI
|
3422003WL033191
|
SUKRA MOHLI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315016436
|
|
Mr. SHUKRA MAHALI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
PALOJORI
|
JH-22-003-001-006/39
(Bagdaha)
|
3422003000NRG23250820220775875
|
25/08/2022
|
ARJUN MANDAL
|
3422003WL033191
|
ARJUN MANDAL
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315016431
|
|
Mr. ARJUN MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
PALOJORI
|
JH-22-003-001-008/16
(Bagdaha)
|
3422003000NRG23250820220775807
|
25/08/2022
|
MOHAN YADAV
|
3422003WL033188
|
MOHAN YADAV
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315016432
|
|
Mr. MOHAN MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
PALOJORI
|
JH-22-003-001-008/17
(Bagdaha)
|
3422003000NRG23250820220775808
|
25/08/2022
|
RAVI BHANDARI
|
3422003WL033188
|
RAVI BHANDARI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315016441
|
|
Mr. RAVI BHANDARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
PALOJORI
|
JH-22-003-001-008/19
(Bagdaha)
|
3422003000NRG23250820220775809
|
25/08/2022
|
SUBHASH BHANDARI
|
3422003WL033188
|
SUBHASH BHANDARI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315016437
|
|
Mr. SUBHASH BHANDARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
PALOJORI
|
JH-22-003-001-012/19
(Bagdaha)
|
3422003000NRG23250820220775816
|
25/08/2022
|
HAMIDA MIYA
|
3422003WL033188
|
HAMIDA MIYA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315016439
|
|
Mr. HAMIDA MIAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
PALOJORI
|
JH-22-003-001-008/243
(Bagdaha)
|
3422003000NRG23250820220775878
|
25/08/2022
|
PRAVASH BHANDARI
|
3422003WL033191
|
PRAVASH BHANDARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315016434
|
|
Mr. PRAVASH BAHANDARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|