|
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-22-003-024-007/147
(Sagrajore)
|
3422003000NRG23260620220380712
|
30/06/2022
|
SUHAGANI SOREN
|
3422003WL0015151
|
SUHAGANI SOREN
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022409937
|
|
SUHAGANI SOREN
|
()
|
|
2
|
PALOJORI
|
JH-22-003-024-007/147
(Sagrajore)
|
3422003000NRG23260620220380709
|
30/06/2022
|
SUHAGANI SOREN
|
3422003WL0015151
|
SUHAGANI SOREN
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022409939
|
|
SUHAGANI SOREN
|
()
|
|
3
|
PALOJORI
|
JH-22-003-024-007/147
(Sagrajore)
|
3422003000NRG23260620220380708
|
30/06/2022
|
SUHAGANI SOREN
|
3422003WL0015151
|
SUHAGANI SOREN
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022409938
|
|
SUHAGANI SOREN
|
()
|
|
4
|
PALOJORI
|
JH-22-003-024-007/147
(Sagrajore)
|
3422003000NRG23260620220380704
|
30/06/2022
|
SUHAGANI SOREN
|
3422003WL0015151
|
SUHAGANI SOREN
|
00048
|
BKID0005911
|
1050
|
1050
|
Processed
|
12/07/2022
|
|
3022409936
|
|
SUHAGANI SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
5
|
PALOJORI
|
JH-22-003-009-002/93
(Dudhani)
|
3422003000NRG23260620220384250
|
30/06/2022
|
BRAMAHA RAY
|
3422003WL0015341
|
BRAMAHA RAY
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022409945
|
|
BRAMAHA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
6
|
PALOJORI
|
JH-22-003-008-005/379
(Dhawa)
|
3422003000NRG23260620220380317
|
30/06/2022
|
Rahmatulla Miyan
|
3422003WL0015149
|
Rahmatulla Miyan
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022409944
|
|
Rahmatulla Miyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
7
|
PALOJORI
|
JH-22-003-009-002/72
(Dudhani)
|
3422003000NRG23260620220384249
|
30/06/2022
|
SUMITRA DEVI
|
3422003WL0015341
|
SUMITRA DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022409942
|
|
MRS SUMITRA DEVI
|
()
|
|
8
|
PALOJORI
|
JH-22-003-009-002/72
(Dudhani)
|
3422003000NRG23260620220384248
|
30/06/2022
|
SUMITRA DEVI
|
3422003WL0015341
|
SUMITRA DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022409943
|
|
MRS SUMITRA DEVI
|
()
|
|
9
|
PALOJORI
|
JH-22-003-009-007/98
(Dudhani)
|
3422003000NRG23090620220304441
|
30/06/2022
|
MD KAUS ANSARI
|
3422003WL0011292
|
MD KAUS ANSARI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022409941
|
|
MR MD KAUS ANSARI
|
()
|
|
10
|
PALOJORI
|
JH-22-003-012-011/175
(Kachuwasoli)
|
3422003000NRG23260620220380994
|
30/06/2022
|
LALITA DEVI
|
3422003WL0015152
|
LALITA DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022409949
|
|
MRS LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
11
|
PALOJORI
|
JH-22-003-003-011/35
(Barjori)
|
3422003000NRG23260620220384193
|
30/06/2022
|
MANTU MANDAL
|
3422003WL0015339
|
MANTU MANDAL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022409940
|
|
MR MANTU MANDAL
|
()
|
|
12
|
PALOJORI
|
JH-22-003-003-011/35
(Barjori)
|
3422003000NRG23260620220384135
|
30/06/2022
|
MANTU MANDAL
|
3422003WL0015339
|
MANTU MANDAL
|
00415
|
SBIN0009773
|
2100
|
2100
|
Processed
|
12/07/2022
|
|
3022409948
|
|
MR MANTU MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
13
|
PALOJORI
|
JH-22-003-008-001/509
(Dhawa)
|
3422003000NRG23260620220380318
|
30/06/2022
|
LAL DEV RAJWAR
|
3422003WL0015149
|
LAL DEV RAJWAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022409946
|
|
LAL DEV RAJWAR
|
()
|
|
14
|
PALOJORI
|
JH-22-003-024-005/1
(Sagrajore)
|
3422003000NRG23260620220380707
|
30/06/2022
|
JABBAR MIYA
|
3422003WL0015151
|
JABBAR MIYA
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
12/07/2022
|
|
3022409947
|
|
JABBAR MIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18060
|
18060
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PALOJORI
|
JH3422003_300622FTO_82614
|
BANK OF INDIA
|
BKID0005911
|
PALAJORI
|
4830
|
|
2
|
PALOJORI
|
JH3422003_300622FTO_82614
|
Indian Bank
|
IDIB000B626
|
Basbutia
|
1260
|
|
3
|
PALOJORI
|
JH3422003_300622FTO_82614
|
Indian Bank
|
IDIB000B722
|
Beldih
|
1260
|
|
4
|
PALOJORI
|
JH3422003_300622FTO_82614
|
State Bank of India
|
SBIN0009772
|
KURUA
|
5040
|
|
5
|
PALOJORI
|
JH3422003_300622FTO_82614
|
State Bank of India
|
SBIN0009773
|
BALIAPUR
|
3360
|
|
6
|
PALOJORI
|
JH3422003_300622FTO_82614
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
KHAGA-JRGB
|
1260
|
|
7
|
PALOJORI
|
JH3422003_300622FTO_82614
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
PALOJORI-JRGB
|
1050
|