|
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-22-003-002-005/27
(Bandhdih)
|
3422003002NRG23Z290920220997417
|
29/09/2022
|
RINA DEVI
|
3422003002WL045080
|
RINA DEVI
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64963523
|
|
RINA DEVI
|
()
|
|
2
|
PALOJORI
|
JH-22-003-002-005/370
(Bandhdih)
|
3422003002NRG23Z290920220997357
|
29/09/2022
|
SANJU DEVI
|
3422003002WL045075
|
SANJU DEVI
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64963523
|
|
SANJU DEVI
|
()
|
|
3
|
PALOJORI
|
JH-22-003-002-010/428
(Bandhdih)
|
3422003002NRG23Z290920220997469
|
29/09/2022
|
MANJU DEVI
|
3422003002WL045099
|
MANJU DEVI
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64963523
|
|
MANJU DEVI
|
()
|
|
4
|
PALOJORI
|
JH-22-003-002-010/439
(Bandhdih)
|
3422003002NRG23Z290920220997423
|
29/09/2022
|
RAMLAL MURMU
|
3422003002WL045083
|
RAMLAL MURMU
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64963523
|
|
RAMLAL MURMU
|
()
|
|
5
|
PALOJORI
|
JH-22-003-002-010/443
(Bandhdih)
|
3422003002NRG23Z290920220997443
|
29/09/2022
|
SHAKUNTALA DEVI
|
3422003002WL045090
|
SHAKUNTALA DEVI
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64963523
|
|
SHAKUNTALA DEVI
|
()
|
|
6
|
PALOJORI
|
JH-22-003-002-010/88
(Bandhdih)
|
3422003002NRG23Z290920220997425
|
29/09/2022
|
FULMANI TUDU
|
3422003002WL045084
|
FULMANI TUDU
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64963523
|
|
FULMANI TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
PALOJORI
|
JH-22-003-002-001/56
(Bandhdih)
|
3422003002NRG23Z290920220997385
|
29/09/2022
|
Md Naseem Ansari
|
3422003002WL045078
|
Md Naseem Ansari
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64963523
|
|
Md Naseem Ansari
|
()
|
|
8
|
PALOJORI
|
JH-22-003-002-006/185
(Bandhdih)
|
3422003002NRG23Z290920220997280
|
29/09/2022
|
JABEDA BIBI
|
3422003002WL045073
|
JABEDA BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64963523
|
|
JABEDA BIBI
|
()
|
|
9
|
PALOJORI
|
JH-22-003-002-006/192
(Bandhdih)
|
3422003002NRG23Z290920220997281
|
29/09/2022
|
SHARIF ANSARI
|
3422003002WL045073
|
SHARIF ANSARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64963523
|
|
SHARIF ANSARI
|
()
|
|
10
|
PALOJORI
|
JH-22-003-002-006/207
(Bandhdih)
|
3422003002NRG23Z290920220997282
|
29/09/2022
|
SHAMSHUDDIN ANSARI
|
3422003002WL045073
|
SHAMSHUDDIN ANSARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64963523
|
|
SHAMSHUDDIN ANSARI
|
()
|
|
11
|
PALOJORI
|
JH-22-003-002-010/436
(Bandhdih)
|
3422003002NRG23Z290920220997445
|
29/09/2022
|
BODILAL MURMU
|
3422003002WL045091
|
BODILAL MURMU
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64963523
|
|
BODILAL MURMU
|
()
|
|
12
|
PALOJORI
|
JH-22-003-002-010/444
(Bandhdih)
|
3422003002NRG23Z290920220997439
|
29/09/2022
|
RUPA DEVI
|
3422003002WL045088
|
RUPA DEVI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64963523
|
|
RUPA DEVI
|
()
|
|
13
|
PALOJORI
|
JH-22-003-002-010/78
(Bandhdih)
|
3422003002NRG23Z290920220997467
|
29/09/2022
|
PUNAM DEVI
|
3422003002WL045098
|
PUNAM DEVI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64963523
|
|
PUNAM DEVI
|
()
|
|
14
|
PALOJORI
|
JH-22-003-002-010/80
(Bandhdih)
|
3422003002NRG23Z290920220997471
|
29/09/2022
|
SAMOLI HEMBRAM
|
3422003002WL045100
|
SAMOLI HEMBRAM
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64963523
|
|
SAMOLI HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
15
|
PALOJORI
|
JH-22-003-002-009/459
(Bandhdih)
|
3422003002NRG23Z290920220997419
|
29/09/2022
|
SAMSHER ANSARI
|
3422003002WL045081
|
SAMSHER ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64963523
|
|
SAMSHER ANSARI
|
()
|
|
16
|
PALOJORI
|
JH-22-003-002-010/87
(Bandhdih)
|
3422003002NRG23Z290920220997435
|
29/09/2022
|
SONAMUNI MURMU
|
3422003002WL045086
|
SONAMUNI MURMU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64963523
|
|
SONAMUNI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2592
|
2592
|
|
|
|
|
|
|
|