|
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-22-003-002-004/3
(Bandhdih)
|
3422003000NRG23201120221275628
|
20/11/2022
|
SHIVPATI RAY
|
3422003WL059596
|
SHIVPATI RAY
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438445977
|
|
SHIVPATI RAY
|
BANK OF INDIA(508505)
|
|
2
|
PALOJORI
|
JH-22-003-002-004/32
(Bandhdih)
|
3422003000NRG23201120221275629
|
20/11/2022
|
DINESH PANDIT
|
3422003WL059596
|
DINESH PANDIT
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438445980
|
|
DINESH PANDIT
|
BANK OF INDIA(508505)
|
|
3
|
PALOJORI
|
JH-22-003-002-011/11
(Bandhdih)
|
3422003000NRG23201120221275644
|
20/11/2022
|
MISIL MURMU
|
3422003WL059596
|
MISIL MURMU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438445976
|
|
MISIL MURMU
|
BANK OF INDIA(508505)
|
|
4
|
PALOJORI
|
JH-22-003-002-011/12
(Bandhdih)
|
3422003000NRG23201120221275645
|
20/11/2022
|
SAMITI HEMBRAM
|
3422003WL059596
|
SAMITI HEMBRAM
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438445978
|
|
SIMTI HEMBARAM
|
BANK OF INDIA(508505)
|
|
5
|
PALOJORI
|
JH-22-003-002-011/29
(Bandhdih)
|
3422003000NRG23201120221275647
|
20/11/2022
|
LUKHIRAM MURMU
|
3422003WL059596
|
LUKHIRAM MURMU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438445979
|
|
LUKHIRAM MURMU
|
BANK OF INDIA(508505)
|
|
6
|
PALOJORI
|
JH-22-003-002-013/325
(Bandhdih)
|
3422003000NRG23201120221275665
|
20/11/2022
|
PARMANAND SINGH
|
3422003WL059596
|
PARMANAND SINGH
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438445981
|
|
PARMANND SINGH
|
BANK OF INDIA(508505)
|
|
7
|
PALOJORI
|
JH-22-003-002-013/52
(Bandhdih)
|
3422003000NRG23201120221275666
|
20/11/2022
|
RAJENDAR SINGH
|
3422003WL059596
|
RAJENDAR SINGH
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438445974
|
|
RAJENDRA SINGH
|
BANK OF INDIA(508505)
|
|
8
|
PALOJORI
|
JH-22-003-002-013/55
(Bandhdih)
|
3422003000NRG23201120221275667
|
20/11/2022
|
LALO DEVI
|
3422003WL059596
|
LALO DEVI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438445975
|
|
LALO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
9
|
PALOJORI
|
JH-22-003-002-004/2
(Bandhdih)
|
3422003000NRG23201120221275626
|
20/11/2022
|
ASTMA DEVI
|
3422003WL059596
|
ASTMA DEVI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438445972
|
|
MRS ASHTAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALOJORI
|
JH-22-003-002-004/22
(Bandhdih)
|
3422003000NRG23201120221275627
|
20/11/2022
|
ADHIR CHAUDHARI
|
3422003WL059596
|
ADHIR CHAUDHARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438445973
|
|
MR ADHIR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|