|
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-22-003-002-007/111
(Bandhdih)
|
3422003000NRG23Z290920220999002
|
29/09/2022
|
THAKUR MARANDI
|
3422003WL045186
|
THAKUR MARANDI
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
THAKUR MARANDI
|
BANK OF INDIA(508505)
|
|
2
|
PALOJORI
|
JH-22-003-002-007/14
(Bandhdih)
|
3422003000NRG23Z290920220999003
|
29/09/2022
|
PREM MURMU
|
3422003WL045186
|
PREM MURMU
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
PREM MURMU
|
BANK OF INDIA(508505)
|
|
3
|
PALOJORI
|
JH-22-003-002-007/26
(Bandhdih)
|
3422003000NRG23Z290920220999007
|
29/09/2022
|
SINNAD TUDU
|
3422003WL045186
|
SINNAD TUDU
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
SINAND TUDU
|
BANK OF INDIA(508505)
|
|
4
|
PALOJORI
|
JH-22-003-002-007/348
(Bandhdih)
|
3422003000NRG23Z290920220999009
|
29/09/2022
|
AINES TUDU
|
3422003WL045186
|
AINES TUDU
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
AINES TUDU
|
BANK OF INDIA(508505)
|
|
5
|
PALOJORI
|
JH-22-003-002-007/360
(Bandhdih)
|
3422003000NRG23Z290920220999012
|
29/09/2022
|
SARVE MURMU
|
3422003WL045186
|
SARVE MURMU
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
SARVE MURMU
|
BANK OF INDIA(508505)
|
|
6
|
PALOJORI
|
JH-22-003-002-007/362
(Bandhdih)
|
3422003000NRG23Z290920220999013
|
29/09/2022
|
HAKIM MURMU
|
3422003WL045186
|
HAKIM MURMU
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
HAKIM MURMU
|
BANK OF INDIA(508505)
|
|
7
|
PALOJORI
|
JH-22-003-002-007/366
(Bandhdih)
|
3422003000NRG23Z290920220999014
|
29/09/2022
|
ROHIT MURMU
|
3422003WL045186
|
ROHIT MURMU
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
ROHIT MURMU
|
BANK OF INDIA(508505)
|
|
8
|
PALOJORI
|
JH-22-003-002-007/370
(Bandhdih)
|
3422003000NRG23Z290920220999015
|
29/09/2022
|
CHANDRAMOLESHWAR MURMU
|
3422003WL045186
|
CHANDRAMOLESHWAR MURMU
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
CHANDRAMOLESHWAR MURMU
|
BANK OF INDIA(508505)
|
|
9
|
PALOJORI
|
JH-22-003-002-008/68
(Bandhdih)
|
3422003000NRG23Z290920220999031
|
29/09/2022
|
HARILAL SOREN
|
3422003WL045186
|
HARILAL SOREN
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
HARILAL SOREN
|
BANK OF INDIA(508505)
|
|
10
|
PALOJORI
|
JH-22-003-002-010/32
(Bandhdih)
|
3422003000NRG23Z290920220999032
|
29/09/2022
|
KAMDEV HEMBRAM
|
3422003WL045186
|
KAMDEV HEMBRAM
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
KAMDEV HEMBRAM
|
BANK OF INDIA(508505)
|
|
11
|
PALOJORI
|
JH-22-003-002-010/32
(Bandhdih)
|
3422003000NRG23Z290920220999033
|
29/09/2022
|
MALTI SOREN
|
3422003WL045186
|
MALTI SOREN
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MALTI SOREN
|
BANK OF INDIA(508505)
|
|
12
|
PALOJORI
|
JH-22-003-002-010/36
(Bandhdih)
|
3422003000NRG23Z290920220999034
|
29/09/2022
|
GANESH HANSDA
|
3422003WL045186
|
GANESH HANSDA
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
GANESH HANSDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
13
|
PALOJORI
|
JH-22-003-002-007/104
(Bandhdih)
|
3422003000NRG23Z290920220999001
|
29/09/2022
|
NUNKA TUDU
|
3422003WL045186
|
NUNKA TUDU
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
NUNKA TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2106
|
2106
|
|
|
|
|
|
|
|