|
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-22-003-001-008/55
(Bagdaha)
|
3422003000NRG23Z051120221187643
|
05/11/2022
|
YAR MOHAMMAD YAR
|
3422003WL054988
|
YAR MOHAMMAD YAR
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87006969
|
|
MR YAR MUHAMMAD YAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
PALOJORI
|
JH-22-003-001-008/39
(Bagdaha)
|
3422003000NRG23Z051120221187639
|
05/11/2022
|
MIKAIL ANSARI
|
3422003WL054988
|
MIKAIL ANSARI
|
00415
|
SBIN0012543
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87006969
|
|
MR MIKAIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
PALOJORI
|
JH-22-003-001-001/32
(Bagdaha)
|
3422003000NRG23Z051120221187613
|
05/11/2022
|
MADHUSUDAN MITRA
|
3422003WL054988
|
MADHUSUDAN MITRA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87006969
|
|
Mr. MADHUSUDHAN MITTRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
PALOJORI
|
JH-22-003-001-006/3
(Bagdaha)
|
3422003000NRG23Z051120221187621
|
05/11/2022
|
SONARAM HASDA
|
3422003WL054988
|
SONARAM HASDA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87006969
|
|
Mr. SONARAM HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
PALOJORI
|
JH-22-003-001-008/189
(Bagdaha)
|
3422003000NRG23Z051120221187959
|
05/11/2022
|
JUBEDA BIBI
|
3422003WL054999
|
JUBEDA BIBI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87006969
|
|
Mrs. JUVIDA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
PALOJORI
|
JH-22-003-001-008/254
(Bagdaha)
|
3422003000NRG23Z051120221187960
|
05/11/2022
|
YASHODA DEVI
|
3422003WL054999
|
YASHODA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87006969
|
|
Mrs. YASHODA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
PALOJORI
|
JH-22-003-001-008/34
(Bagdaha)
|
3422003000NRG23Z051120221187727
|
05/11/2022
|
NAJRUL MIYAN
|
3422003WL054993
|
NAJRUL MIYAN
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87006969
|
|
Mr. NAZRUL MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
PALOJORI
|
JH-22-003-001-008/48
(Bagdaha)
|
3422003000NRG23Z051120221187642
|
05/11/2022
|
KASIN MIYA
|
3422003WL054988
|
KASIN MIYA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87006969
|
|
Mr. KASIM MIYAN S/O KISMAT MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
PALOJORI
|
JH-22-003-001-009/107
(Bagdaha)
|
3422003000NRG23Z051120221187706
|
05/11/2022
|
PARIMAL DUTT
|
3422003WL054992
|
PARIMAL DUTT
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87006969
|
|
Mr. PARIMAL DUTTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|