|
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-22-003-015-016/45
(Khaga)
|
3422003015NRG23Z111020221061211
|
11/10/2022
|
BAHADUR BAURI
|
3422003015WL048436
|
BAHADUR BAURI
|
00415
|
SBIN0005535
|
189
|
189
|
Processed
|
12/10/2022
|
|
S82649673
|
|
MR BAHADUR BAURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
2
|
PALOJORI
|
JH-22-003-015-011/183
(Khaga)
|
3422003015NRG23Z111020221061161
|
11/10/2022
|
SAPNA DEVI
|
3422003015WL048435
|
SAPNA DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
12/10/2022
|
|
S82649673
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALOJORI
|
JH-22-003-015-011/184
(Khaga)
|
3422003015NRG23Z111020221061162
|
11/10/2022
|
ASHTMA DEVI
|
3422003015WL048435
|
ASHTMA DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
12/10/2022
|
|
S82649673
|
|
MRS ASHTMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALOJORI
|
JH-22-003-015-011/188
(Khaga)
|
3422003015NRG23Z111020221061163
|
11/10/2022
|
SACHCHI DEVI
|
3422003015WL048435
|
SACHCHI DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
12/10/2022
|
|
S82649673
|
|
MRS SACHCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALOJORI
|
JH-22-003-015-012/203
(Khaga)
|
3422003015NRG23Z111020221061173
|
11/10/2022
|
SHNKAR MANDAL
|
3422003015WL048435
|
SHNKAR MANDAL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
12/10/2022
|
|
S82649673
|
|
MRS SHNKAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALOJORI
|
JH-22-003-015-012/204
(Khaga)
|
3422003015NRG23Z111020221061174
|
11/10/2022
|
SHNKAR MANDAL
|
3422003015WL048435
|
SHNKAR MANDAL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
12/10/2022
|
|
S82649673
|
|
MR SHANKAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALOJORI
|
JH-22-003-015-012/213
(Khaga)
|
3422003015NRG23Z111020221061176
|
11/10/2022
|
BIMLI DEVI
|
3422003015WL048435
|
BIMLI DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
12/10/2022
|
|
S82649673
|
|
MRS BIMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALOJORI
|
JH-22-003-015-012/215
(Khaga)
|
3422003015NRG23Z111020221061177
|
11/10/2022
|
SOHA DEVI
|
3422003015WL048435
|
SOHA DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
12/10/2022
|
|
S82649673
|
|
MRS SOHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALOJORI
|
JH-22-003-015-012/7
(Khaga)
|
3422003015NRG23Z111020221061186
|
11/10/2022
|
CHUNARI DEVI
|
3422003015WL048435
|
CHUNARI DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
12/10/2022
|
|
S82649673
|
|
MRS CHUNARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALOJORI
|
JH-22-003-015-015/20
(Khaga)
|
3422003015NRG23Z111020221061187
|
11/10/2022
|
NARESH MAHTO
|
3422003015WL048435
|
NARESH MAHTO
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
12/10/2022
|
|
S82649673
|
|
MR NARESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
11
|
PALOJORI
|
JH-22-003-015-006/232
(Khaga)
|
3422003015NRG23Z111020221061209
|
11/10/2022
|
MALIKA DEVI
|
3422003015WL048436
|
MALIKA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/10/2022
|
|
S82649673
|
|
Mrs. MALIKA DEVI FH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1809
|
1809
|
|
|
|
|
|
|
|