|
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-22-003-018-003/4
(Mahuadabar)
|
3422003018NRG23Z141120221235865
|
14/11/2022
|
SANATAN MARANDI
|
3422003018WL057566
|
SANATAN MARANDI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
15/11/2022
|
|
S35194910
|
|
MR SANATAN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALOJORI
|
JH-22-003-018-003/66
(Mahuadabar)
|
3422003018NRG23Z141120221235095
|
14/11/2022
|
LALBANU BIBI
|
3422003018WL057452
|
LALBANU BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
15/11/2022
|
|
S35194910
|
|
MS LAL BANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALOJORI
|
JH-22-003-018-005/98
(Mahuadabar)
|
3422003018NRG23Z141120221235049
|
14/11/2022
|
SHRIMATI MARANDI
|
3422003018WL057450
|
SHRIMATI MARANDI
|
00415
|
SBIN0003157
|
135
|
135
|
Processed
|
15/11/2022
|
|
S35194910
|
|
MRS SHRIMATI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALOJORI
|
JH-22-003-018-006/17
(Mahuadabar)
|
3422003018NRG23Z141120221235859
|
14/11/2022
|
SAMIM ANSARI
|
3422003018WL057565
|
SAMIM ANSARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
15/11/2022
|
|
S35194910
|
|
MR MD SHAMIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
5
|
PALOJORI
|
JH-22-003-018-003/43
(Mahuadabar)
|
3422003018NRG23Z141120221235077
|
14/11/2022
|
PARBHAKAR MANDAL
|
3422003018WL057451
|
PARBHAKAR MANDAL
|
00462
|
UCBA0001606
|
108
|
108
|
Processed
|
15/11/2022
|
|
S35194910
|
|
PRABHAKAR MANDAL
|
UCO BANK(607066)
|
|
6
|
PALOJORI
|
JH-22-003-018-003/63
(Mahuadabar)
|
3422003018NRG23Z141120221235078
|
14/11/2022
|
NEVARAN CHANDRA DA
|
3422003018WL057451
|
NEVARAN CHANDRA DA
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
15/11/2022
|
|
S35194910
|
|
NIBARAN CHANDRA DAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
7
|
PALOJORI
|
JH-22-003-018-005/37
(Mahuadabar)
|
3422003018NRG23Z141120221235047
|
14/11/2022
|
JAGDISH SOREN
|
3422003018WL057450
|
JAGDISH SOREN
|
00482
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
15/11/2022
|
|
S35194910
|
|
Mr. JAGDISH SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
PALOJORI
|
JH-22-003-018-009/62
(Mahuadabar)
|
3422003018NRG23Z141120221235050
|
14/11/2022
|
MOHAN BHANDARI
|
3422003018WL057450
|
MOHAN BHANDARI
|
00482
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
15/11/2022
|
|
S35194910
|
|
Mr. MOHAN BHANDARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
PALOJORI
|
JH-22-003-018-009/81
(Mahuadabar)
|
3422003018NRG23Z141120221235850
|
14/11/2022
|
RITA MANDAL
|
3422003018WL057562
|
RITA MANDAL
|
00482
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
15/11/2022
|
|
S35194910
|
|
Mrs. RITA MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
PALOJORI
|
JH-22-003-018-009/122
(Mahuadabar)
|
3422003018NRG23Z141120221235841
|
14/11/2022
|
RANJIT BHANDARI
|
3422003018WL057562
|
RANJIT BHANDARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/11/2022
|
|
S35194910
|
|
Mr. RANJIT BHANDARI [FH]
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1512
|
1512
|
|
|
|
|
|
|
|