|
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)
|
3422003000NRG23100920220874459
|
10/09/2022
|
BHAGIRATH MAHTO
|
3422003WL038458
|
BHAGIRATH MAHTO
|
00415
|
SBIN0008911
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748114086
|
|
MR BHAGIRATH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PALOJORI
|
JH-22-003-001-001/114
(Bagdaha)
|
3422003000NRG23100920220874389
|
10/09/2022
|
NAREN MOHLI
|
3422003WL038456
|
NAREN MOHLI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748114081
|
|
Master VIVEK KUMAR YADAV [MINOR]
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
PALOJORI
|
JH-22-003-001-001/32
(Bagdaha)
|
3422003000NRG23100920220874390
|
10/09/2022
|
MADHUSUDAN MITRA
|
3422003WL038456
|
MADHUSUDAN MITRA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748114083
|
|
Mr. MADHUSUDHAN MITTRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
PALOJORI
|
JH-22-003-001-001/33
(Bagdaha)
|
3422003000NRG23100920220874391
|
10/09/2022
|
KRANTI MITRA
|
3422003WL038456
|
KRANTI MITRA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748114087
|
|
Mr. KRANTI MITRA S/O KINKAR MITRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
PALOJORI
|
JH-22-003-001-001/351
(Bagdaha)
|
3422003000NRG23100920220874392
|
10/09/2022
|
DHARAM YADAV
|
3422003WL038456
|
DHARAM YADAV
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748114088
|
|
Mr. DHARAM YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
PALOJORI
|
JH-22-003-001-008/16
(Bagdaha)
|
3422003000NRG23100920220874450
|
10/09/2022
|
MOHAN YADAV
|
3422003WL038458
|
MOHAN YADAV
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748114082
|
|
Mr. MOHAN MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
PALOJORI
|
JH-22-003-001-008/17
(Bagdaha)
|
3422003000NRG23100920220874451
|
10/09/2022
|
RAVI BHANDARI
|
3422003WL038458
|
RAVI BHANDARI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748114085
|
|
Mr. RAVI BHANDARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
PALOJORI
|
JH-22-003-001-008/19
(Bagdaha)
|
3422003000NRG23100920220874452
|
10/09/2022
|
SUBHASH BHANDARI
|
3422003WL038458
|
SUBHASH BHANDARI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748114084
|
|
Mr. SUBHASH BHANDARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
PALOJORI
|
JH-22-003-001-009/169
(Bagdaha)
|
3422003000NRG23100920220874573
|
10/09/2022
|
REKHA RANI SEN
|
3422003WL038460
|
REKHA RANI SEN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748114080
|
|
Mrs. REKHA RANI SEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|