|
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-22-003-023-010/151
(Raghuwadih)
|
3422003000NRG23280420220098327
|
28/04/2022
|
MANGLA DEVI
|
3422003WL003978
|
MANGLA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222845446
|
|
MRS MANGALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALOJORI
|
JH-22-003-023-010/151
(Raghuwadih)
|
3422003000NRG23280420220098326
|
28/04/2022
|
PANDRA BAURI
|
3422003WL003978
|
PANDRA BAURI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222845447
|
|
MR PADAR BAURI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALOJORI
|
JH-22-003-023-010/167
(Raghuwadih)
|
3422003000NRG23280420220098328
|
28/04/2022
|
ARUN CHAND
|
3422003WL003978
|
ARUN CHAND
|
00415
|
SBIN0009773
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222845444
|
|
MR ARUN CHAND
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALOJORI
|
JH-22-003-023-010/182
(Raghuwadih)
|
3422003000NRG23280420220098331
|
28/04/2022
|
KUMARESH MANDAL
|
3422003WL003978
|
KUMARESH MANDAL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222845445
|
|
MR KUMARESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALOJORI
|
JH-22-003-023-010/245
(Raghuwadih)
|
3422003000NRG23280420220098334
|
28/04/2022
|
SHIVKALI CHAKRABORTI
|
3422003WL003978
|
SHIVKALI CHAKRABORTI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222845451
|
|
MR SHIVKALI CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALOJORI
|
JH-22-003-023-010/250
(Raghuwadih)
|
3422003000NRG23280420220098337
|
28/04/2022
|
GANGO PANDIT
|
3422003WL003978
|
GANGO PANDIT
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222845443
|
|
MR GANGU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALOJORI
|
JH-22-003-023-010/27
(Raghuwadih)
|
3422003000NRG23280420220098340
|
28/04/2022
|
GENDA LAL MANDAL
|
3422003WL003978
|
GENDA LAL MANDAL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222845449
|
|
MR GENDALAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALOJORI
|
JH-22-003-023-010/57
(Raghuwadih)
|
3422003000NRG23280420220098387
|
28/04/2022
|
MATALI SEKH
|
3422003WL003978
|
MATALI SEKH
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222845448
|
|
MR MATALI SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
9
|
PALOJORI
|
JH-22-003-023-010/105
(Raghuwadih)
|
3422003000NRG23280420220098321
|
28/04/2022
|
GANESH MANDAL
|
3422003WL003978
|
GANESH MANDAL
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222845450
|
|
Mr. GANESH MANDAL FH
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
PALOJORI
|
JH-22-003-023-010/147
(Raghuwadih)
|
3422003000NRG23280420220098325
|
28/04/2022
|
BIRBAL CHANDRA
|
3422003WL003978
|
BIRBAL CHANDRA
|
00482
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222845452
|
|
Mr. BIRBAL CHAND
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12180
|
12180
|
|
|
|
|
|
|
|