|
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-22-003-018-004/16
(Mahuadabar)
|
3422003018NRG23160920220904757
|
16/09/2022
|
MUKHI MURMU
|
3422003018WL040251
|
MUKHI MURMU
|
00415
|
SBIN0003157
|
840
|
840
|
Processed
|
21/09/2022
|
|
4877963047
|
|
MRS MUKHI MURMU
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALOJORI
|
JH-22-003-018-004/53
(Mahuadabar)
|
3422003018NRG23160920220904758
|
16/09/2022
|
HOPAN MURMU
|
3422003018WL040251
|
HOPAN MURMU
|
00415
|
SBIN0003157
|
840
|
840
|
Processed
|
21/09/2022
|
|
4877963045
|
|
MRS HOPANA MURMU
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALOJORI
|
JH-22-003-018-004/69
(Mahuadabar)
|
3422003018NRG23160920220904759
|
16/09/2022
|
SONADHAN TUDU
|
3422003018WL040251
|
SONADHAN TUDU
|
00415
|
SBIN0003157
|
840
|
840
|
Processed
|
21/09/2022
|
|
4877963048
|
|
MR SONADHAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALOJORI
|
JH-22-003-018-004/85
(Mahuadabar)
|
3422003018NRG23160920220904760
|
16/09/2022
|
HIRALAL SOREN
|
3422003018WL040251
|
HIRALAL SOREN
|
00415
|
SBIN0003157
|
840
|
840
|
Processed
|
21/09/2022
|
|
4877963046
|
|
MR HIRALAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALOJORI
|
JH-22-003-018-005/98
(Mahuadabar)
|
3422003018NRG23160920220904769
|
16/09/2022
|
SHRIMATI MARANDI
|
3422003018WL040252
|
SHRIMATI MARANDI
|
00415
|
SBIN0003157
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877963044
|
|
MRS SHRIMATI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALOJORI
|
JH-22-003-018-009/7
(Mahuadabar)
|
3422003018NRG23160920220904959
|
16/09/2022
|
KASIRAN BIBI
|
3422003018WL040263
|
KASIRAN BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877963049
|
|
MRS KASIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALOJORI
|
JH-22-003-018-009/71
(Mahuadabar)
|
3422003018NRG23160920220904960
|
16/09/2022
|
AMINA BIBI
|
3422003018WL040263
|
AMINA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877963050
|
|
Mrs. AMINA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
8
|
PALOJORI
|
JH-22-003-018-005/37
(Mahuadabar)
|
3422003018NRG23160920220904766
|
16/09/2022
|
JAGDISH SOREN
|
3422003018WL040252
|
JAGDISH SOREN
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877963055
|
|
Mr. JAGDISH SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
PALOJORI
|
JH-22-003-018-008/102
(Mahuadabar)
|
3422003018NRG23160920220904770
|
16/09/2022
|
SUBHODHAN MURMU
|
3422003018WL040252
|
SUBHODHAN MURMU
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877963052
|
|
Mr. SUBODHAN MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
PALOJORI
|
JH-22-003-018-009/115
(Mahuadabar)
|
3422003018NRG23160920220904796
|
16/09/2022
|
PAWAN HALDAR
|
3422003018WL040254
|
PAWAN HALDAR
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877963051
|
|
Mr. PAWAN HALDAR
|
INDIAN BANK(607105)
|
|
11
|
PALOJORI
|
JH-22-003-018-009/18
(Mahuadabar)
|
3422003018NRG23160920220904984
|
16/09/2022
|
RAHIMA BIBI
|
3422003018WL040265
|
RAHIMA BIBI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877963058
|
|
Mrs. VIKTIRIYA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
PALOJORI
|
JH-22-003-018-009/33
(Mahuadabar)
|
3422003018NRG23160920220904805
|
16/09/2022
|
SHIV LAL TUDU
|
3422003018WL040254
|
SHIV LAL TUDU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877963054
|
|
Mr. SHIVLAL TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
PALOJORI
|
JH-22-003-018-009/68
(Mahuadabar)
|
3422003018NRG23160920220904808
|
16/09/2022
|
NAKUL BHANDARI
|
3422003018WL040254
|
NAKUL BHANDARI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877963053
|
|
Mr. NAKUL BHANDARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
PALOJORI
|
JH-22-003-018-008/19
(Mahuadabar)
|
3422003018NRG23160920220904772
|
16/09/2022
|
SARBAN MURMU
|
3422003018WL040252
|
SARBAN MURMU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877963056
|
|
Mr. SARBAN MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
PALOJORI
|
JH-22-003-018-009/122
(Mahuadabar)
|
3422003018NRG23160920220904797
|
16/09/2022
|
RANJIT BHANDARI
|
3422003018WL040254
|
RANJIT BHANDARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877963059
|
|
Mr. RANJIT BHANDARI [FH]
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
PALOJORI
|
JH-22-003-018-009/133
(Mahuadabar)
|
3422003018NRG23160920220904786
|
16/09/2022
|
SANTI PUJHARNI
|
3422003018WL040253
|
SANTI PUJHARNI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877963060
|
|
Mrs. SHANTI PUJHARNI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
PALOJORI
|
JH-22-003-018-009/3
(Mahuadabar)
|
3422003018NRG23160920220904788
|
16/09/2022
|
PRATIMA PUJHARNI
|
3422003018WL040253
|
PRATIMA PUJHARNI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877963057
|
|
Mrs. PRATIMA PUJHARNI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20580
|
20580
|
|
|
|
|
|
|
|