|
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-22-003-001-008/183
(Bagdaha)
|
3422003000NRG23021220221342749
|
02/12/2022
|
ASIMA BIBI
|
3422003WL062961
|
ASIMA BIBI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374351375
|
|
MRS ASIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALOJORI
|
JH-22-003-001-008/55
(Bagdaha)
|
3422003000NRG23021220221342658
|
02/12/2022
|
YAR MOHAMMAD YAR
|
3422003WL062958
|
YAR MOHAMMAD YAR
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374351374
|
|
MR YAR MUHAMMAD YAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
PALOJORI
|
JH-22-003-001-008/39
(Bagdaha)
|
3422003000NRG23021220221342656
|
02/12/2022
|
MIKAIL ANSARI
|
3422003WL062958
|
MIKAIL ANSARI
|
00415
|
SBIN0012543
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374351373
|
|
MR MIKAIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
PALOJORI
|
JH-22-003-001-004/17
(Bagdaha)
|
3422003000NRG23021220221342779
|
02/12/2022
|
SUBODH MAHTO
|
3422003WL062963
|
SUBODH MAHTO
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374351376
|
|
Mr. SUBODH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
PALOJORI
|
JH-22-003-001-004/29
(Bagdaha)
|
3422003000NRG23021220221342780
|
02/12/2022
|
GANESH CHAUDHRY
|
3422003WL062963
|
GANESH CHAUDHRY
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374351372
|
|
Mr. GANESH CHOUDHARY
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
PALOJORI
|
JH-22-003-001-004/53
(Bagdaha)
|
3422003000NRG23021220221342744
|
02/12/2022
|
ARUN CHAUDHARY
|
3422003WL062961
|
ARUN CHAUDHARY
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374351365
|
|
Mr. ARUN CHAUDHARY
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
PALOJORI
|
JH-22-003-001-004/7
(Bagdaha)
|
3422003000NRG23021220221342745
|
02/12/2022
|
DINANATH MAHTO
|
3422003WL062961
|
DINANATH MAHTO
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374351367
|
|
Mr. DINA NATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
PALOJORI
|
JH-22-003-001-006/265
(Bagdaha)
|
3422003000NRG23021220221342639
|
02/12/2022
|
MISIND KISKU
|
3422003WL062958
|
MISIND KISKU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374351380
|
|
Mr. MISIND KISKU S/O MAHADEV KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
PALOJORI
|
JH-22-003-001-006/297
(Bagdaha)
|
3422003000NRG23021220221342873
|
02/12/2022
|
PUTUL DEV
|
3422003WL062966
|
PUTUL DEV
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374351369
|
|
Mrs. PUTUL DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
PALOJORI
|
JH-22-003-001-006/3
(Bagdaha)
|
3422003000NRG23021220221342640
|
02/12/2022
|
SONARAM HASDA
|
3422003WL062958
|
SONARAM HASDA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374351377
|
|
Mr. SONARAM HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
PALOJORI
|
JH-22-003-001-006/39
(Bagdaha)
|
3422003000NRG23021220221342874
|
02/12/2022
|
ARJUN MANDAL
|
3422003WL062966
|
ARJUN MANDAL
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374351368
|
|
Mr. ARJUN MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
PALOJORI
|
JH-22-003-001-008/254
(Bagdaha)
|
3422003000NRG23021220221342782
|
02/12/2022
|
YASHODA DEVI
|
3422003WL062963
|
YASHODA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374351371
|
|
Mrs. YASHODA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
PALOJORI
|
JH-22-003-001-008/48
(Bagdaha)
|
3422003000NRG23021220221342657
|
02/12/2022
|
KASIN MIYA
|
3422003WL062958
|
KASIN MIYA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374351370
|
|
Mr. KASIM MIYAN S/O KISMAT MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
PALOJORI
|
JH-22-003-001-012/19
(Bagdaha)
|
3422003000NRG23021220221342676
|
02/12/2022
|
HAMIDA MIYA
|
3422003WL062958
|
HAMIDA MIYA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374351378
|
|
Mr. HAMIDA MIAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
PALOJORI
|
JH-22-003-001-008/139
(Bagdaha)
|
3422003000NRG23021220221342748
|
02/12/2022
|
SARJAN ANSARI
|
3422003WL062961
|
SARJAN ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374351366
|
|
SARJAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PALOJORI
|
JH-22-003-001-008/46
(Bagdaha)
|
3422003000NRG23021220221342754
|
02/12/2022
|
ABEDEEN MIAN
|
3422003WL062961
|
ABEDEEN MIAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374351379
|
|
Mr. ABEDEEN MIAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|