|
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-22-003-006-007/205
(Birajpur)
|
3422003000NRG23180820220736461
|
20/08/2022
|
MD ALAUDDIN
|
3422003WL031193
|
MD ALAUDDIN
|
00048
|
BKID0005911
|
840
|
840
|
Processed
|
30/08/2022
|
|
4276381685
|
|
MD ALAUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
PALOJORI
|
JH-22-003-006-008/54
(Birajpur)
|
3422003000NRG23180820220736422
|
20/08/2022
|
DEWAN HEMBROM
|
3422003WL031190
|
DEWAN HEMBROM
|
00415
|
SBIN0000213
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276381686
|
|
MR DEWAN HEMBROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
PALOJORI
|
JH-22-003-006-002/322
(Birajpur)
|
3422003000NRG23180820220736435
|
20/08/2022
|
DHANANJAY HEMBRAM
|
3422003WL031191
|
DHANANJAY HEMBRAM
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276381687
|
|
MR DHANJAY HEMBRAM
|
()
|
|
4
|
PALOJORI
|
JH-22-003-006-002/363
(Birajpur)
|
3422003000NRG23180820220736411
|
20/08/2022
|
MOHIT MURMU
|
3422003WL031190
|
MOHIT MURMU
|
00415
|
SBIN0003157
|
997
|
997
|
Processed
|
30/08/2022
|
|
4276381688
|
|
MR MOHIT MURMU
|
()
|
|
5
|
PALOJORI
|
JH-22-003-006-007/205
(Birajpur)
|
3422003000NRG23180820220736462
|
20/08/2022
|
ASIRAN KHATUN
|
3422003WL031193
|
ASIRAN KHATUN
|
00415
|
SBIN0003157
|
840
|
840
|
Processed
|
30/08/2022
|
|
4276381689
|
|
MRS ASIRAN KHATUN
|
()
|
|
6
|
PALOJORI
|
JH-22-003-006-008/185
(Birajpur)
|
3422003000NRG23180820220736421
|
20/08/2022
|
SURAJ SOREN
|
3422003WL031190
|
SURAJ SOREN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276381690
|
|
MR SURAJ SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4147
|
4147
|
|
|
|
|
|
|
|
|
7
|
PALOJORI
|
JH-22-003-006-006/214
(Birajpur)
|
3422003000NRG23180820220736460
|
20/08/2022
|
PANKAJ KUMAR RANA
|
3422003WL031193
|
PANKAJ KUMAR RANA
|
00415
|
SBIN0012534
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276381691
|
|
MR PANKAJ KUMAR RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
8
|
PALOJORI
|
JH-22-003-006-003/41
(Birajpur)
|
3422003000NRG23180820220736450
|
20/08/2022
|
SUFAL MURAMU
|
3422003WL031192
|
SUFAL MURAMU
|
00482
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276381694
|
|
SUFAL MURAMU
|
()
|
|
9
|
PALOJORI
|
JH-22-003-006-002/383
(Birajpur)
|
3422003000NRG23180820220736436
|
20/08/2022
|
KRISHNA PANDIT
|
3422003WL031191
|
KRISHNA PANDIT
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276381696
|
|
KRISHNA PANDIT
|
()
|
|
10
|
PALOJORI
|
JH-22-003-006-002/384
(Birajpur)
|
3422003000NRG23180820220736412
|
20/08/2022
|
JACINTA MARANDI
|
3422003WL031190
|
JACINTA MARANDI
|
00695
|
SBIN0RRVCGB
|
997
|
997
|
Processed
|
30/08/2022
|
|
4276381698
|
|
JACINTA MARANDI
|
()
|
|
11
|
PALOJORI
|
JH-22-003-006-003/33
(Birajpur)
|
3422003000NRG23180820220736449
|
20/08/2022
|
ROBEN HANSDA
|
3422003WL031192
|
ROBEN HANSDA
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276381697
|
|
ROBEN HANSDA
|
()
|
|
12
|
PALOJORI
|
JH-22-003-006-003/42
(Birajpur)
|
3422003000NRG23180820220736451
|
20/08/2022
|
SURESH MURMU
|
3422003WL031192
|
SURESH MURMU
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276381695
|
|
SURESH MURMU
|
()
|
|
13
|
PALOJORI
|
JH-22-003-006-004/263
(Birajpur)
|
3422003000NRG23180820220736437
|
20/08/2022
|
Surendra mohali
|
3422003WL031191
|
Surendra mohali
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276381693
|
|
Surendra mohali
|
()
|
|
14
|
PALOJORI
|
JH-22-003-006-007/221
(Birajpur)
|
3422003000NRG23180820220736463
|
20/08/2022
|
SAMAR MIYAN
|
3422003WL031193
|
SAMAR MIYAN
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
30/08/2022
|
|
4276381692
|
|
SAMAR MIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7087
|
7087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14384
|
14384
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PALOJORI
|
JH3422003_200822FTO_189741
|
BANK OF INDIA
|
BKID0005911
|
PALAJORI
|
840
|
|
2
|
PALOJORI
|
JH3422003_200822FTO_189741
|
State Bank of India
|
SBIN0000213
|
JAMTARA
|
1260
|
|
3
|
PALOJORI
|
JH3422003_200822FTO_189741
|
State Bank of India
|
SBIN0003157
|
PALOJORI
|
4147
|
|
4
|
PALOJORI
|
JH3422003_200822FTO_189741
|
State Bank of India
|
SBIN0012534
|
SARATH
|
1050
|
|
5
|
PALOJORI
|
JH3422003_200822FTO_189741
|
Vananchal Gramin Bank
|
SBIN0RRVCGB
|
Palajori
|
1050
|
|
6
|
PALOJORI
|
JH3422003_200822FTO_189741
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
KHAGA-JRGB
|
997
|
|
7
|
PALOJORI
|
JH3422003_200822FTO_189741
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
PALOJORI-JRGB
|
5040
|