|
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-22-003-020-001/108
(Pahrudih)
|
3422003000NRG23290120231647069
|
29/01/2023
|
JAFIR ALAM
|
3422003WL079085
|
JAFIR ALAM
|
00048
|
BKID0005911
|
630
|
630
|
Processed
|
02/02/2023
|
|
8378492089
|
|
JAFIR ALAM
|
BANK OF INDIA(508505)
|
|
2
|
PALOJORI
|
JH-22-003-020-002/236
(Pahrudih)
|
3422003000NRG23290120231647072
|
29/01/2023
|
SUNITA DEVI
|
3422003WL079085
|
SUNITA DEVI
|
00048
|
BKID0005911
|
210
|
210
|
Processed
|
02/02/2023
|
|
8378492090
|
|
UMAPATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
3
|
PALOJORI
|
JH-22-003-020-001/139
(Pahrudih)
|
3422003000NRG23290120231647070
|
29/01/2023
|
PAKU SOREN
|
3422003WL079085
|
PAKU SOREN
|
00415
|
SBIN0003157
|
210
|
210
|
Processed
|
02/02/2023
|
|
8378492087
|
|
MRS PAKU SOREN
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALOJORI
|
JH-22-003-020-002/185
(Pahrudih)
|
3422003000NRG23290120231647081
|
29/01/2023
|
RENUKA DEVI
|
3422003WL079086
|
RENUKA DEVI
|
00415
|
SBIN0003157
|
840
|
840
|
Processed
|
02/02/2023
|
|
8378492084
|
|
RENUKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
PALOJORI
|
JH-22-003-020-002/257
(Pahrudih)
|
3422003000NRG23290120231647082
|
29/01/2023
|
Sikandar Rajwar
|
3422003WL079086
|
Sikandar Rajwar
|
00415
|
SBIN0003157
|
210
|
210
|
Processed
|
02/02/2023
|
|
8378492086
|
|
MR SIKANDAR RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALOJORI
|
JH-22-003-020-002/318
(Pahrudih)
|
3422003000NRG23290120231647074
|
29/01/2023
|
VINITA DEVI
|
3422003WL079085
|
VINITA DEVI
|
00415
|
SBIN0003157
|
210
|
210
|
Processed
|
02/02/2023
|
|
8378492088
|
|
Ms. VINITA DEVI
|
INDIAN BANK(607105)
|
|
7
|
PALOJORI
|
JH-22-003-020-002/343
(Pahrudih)
|
3422003000NRG23290120231647084
|
29/01/2023
|
HIREN CHANDRA DEY
|
3422003WL079086
|
HIREN CHANDRA DEY
|
00415
|
SBIN0003157
|
840
|
840
|
Processed
|
02/02/2023
|
|
8378492085
|
|
MR HIREN CHANDRA DEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
8
|
PALOJORI
|
JH-22-003-020-001/32
(Pahrudih)
|
3422003000NRG23290120231647071
|
29/01/2023
|
YAKUB MIYAN
|
3422003WL079085
|
YAKUB MIYAN
|
00415
|
SBIN0009773
|
210
|
210
|
Processed
|
02/02/2023
|
|
8378492083
|
|
MR YAKUB MIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
9
|
PALOJORI
|
JH-22-003-020-002/312
(Pahrudih)
|
3422003000NRG23290120231647073
|
29/01/2023
|
Ramesh Rahul
|
3422003WL079085
|
Ramesh Rahul
|
00482
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
02/02/2023
|
|
8378492091
|
|
MR RAMESH RAHUL
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALOJORI
|
JH-22-003-020-002/316
(Pahrudih)
|
3422003000NRG23290120231647083
|
29/01/2023
|
SANTOSH KUMAR
|
3422003WL079086
|
SANTOSH KUMAR
|
00482
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
02/02/2023
|
|
8378492092
|
|
Mr. SANTOSH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|