|
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-22-003-019-004/13
(Matiyara)
|
3422003000NRG23Z300920221005840
|
30/09/2022
|
RADHA DEVI
|
3422003WL045629
|
RADHA DEVI
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PALOJORI
|
JH-22-003-019-004/76
(Matiyara)
|
3422003000NRG23Z300920221005848
|
30/09/2022
|
MALA DEVI
|
3422003WL045629
|
MALA DEVI
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MALA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PALOJORI
|
JH-22-003-019-004/77
(Matiyara)
|
3422003000NRG23Z300920221005849
|
30/09/2022
|
SARITA DEVI
|
3422003WL045629
|
SARITA DEVI
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PALOJORI
|
JH-22-003-019-007/226
(Matiyara)
|
3422003000NRG23Z300920221005802
|
30/09/2022
|
JAHURAN BIBI
|
3422003WL045627
|
JAHURAN BIBI
|
00048
|
BKID0005911
|
189
|
189
|
Processed
|
08/10/2022
|
|
S15397565
|
|
JAHURAN BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
5
|
PALOJORI
|
JH-22-003-019-003/262
(Matiyara)
|
3422003000NRG23Z300920221005837
|
30/09/2022
|
JENUL ANSARI
|
3422003WL045629
|
JENUL ANSARI
|
00415
|
SBIN0003157
|
189
|
189
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MR JENUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALOJORI
|
JH-22-003-019-005/299
(Matiyara)
|
3422003000NRG23Z300920221005728
|
30/09/2022
|
SAFIK ANSARI
|
3422003WL045625
|
SAFIK ANSARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
Mr. SAFIK ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
PALOJORI
|
JH-22-003-019-008/31
(Matiyara)
|
3422003000NRG23Z300920221005761
|
30/09/2022
|
LAILA BIBI
|
3422003WL045625
|
LAILA BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MRS LAILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALOJORI
|
JH-22-003-019-008/67
(Matiyara)
|
3422003000NRG23Z300920221005805
|
30/09/2022
|
FAHIMA BIBI
|
3422003WL045627
|
FAHIMA BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MRS FAHIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1350
|
1350
|
|
|
|
|
|
|
|