|
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-22-003-018-006/10
(Mahuadabar)
|
3422003018NRG23Z230920220946102
|
25/09/2022
|
MD. ENUL ANSARI
|
3422003018WL042647
|
MD. ENUL ANSARI
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
26/09/2022
|
|
S20876356
|
|
MD ENUL ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
PALOJORI
|
JH-22-003-018-006/10
(Mahuadabar)
|
3422003018NRG23Z230920220946103
|
25/09/2022
|
MEHRUN BIBI
|
3422003018WL042647
|
MEHRUN BIBI
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
26/09/2022
|
|
S20876356
|
|
MEHRUN BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
PALOJORI
|
JH-22-003-018-005/19
(Mahuadabar)
|
3422003018NRG23Z230920220949510
|
25/09/2022
|
MEMUN BIBI
|
3422003018WL042854
|
MEMUN BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
26/09/2022
|
|
S20876356
|
|
MR MEMUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
PALOJORI
|
JH-22-003-018-005/37
(Mahuadabar)
|
3422003018NRG23Z230920220946118
|
25/09/2022
|
JAGDISH SOREN
|
3422003018WL042649
|
JAGDISH SOREN
|
00482
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
26/09/2022
|
|
S20876356
|
|
Mr. JAGDISH SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
PALOJORI
|
JH-22-003-018-008/102
(Mahuadabar)
|
3422003018NRG23Z230920220946121
|
25/09/2022
|
SUBHODHAN MURMU
|
3422003018WL042649
|
SUBHODHAN MURMU
|
00482
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
26/09/2022
|
|
S20876356
|
|
Mr. SUBODHAN MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
PALOJORI
|
JH-22-003-018-009/115
(Mahuadabar)
|
3422003018NRG23Z230920220946251
|
25/09/2022
|
PAWAN HALDAR
|
3422003018WL042655
|
PAWAN HALDAR
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/09/2022
|
|
S20876356
|
|
Mr. PAWAN HALDAR
|
INDIAN BANK(607105)
|
|
7
|
PALOJORI
|
JH-22-003-018-009/33
(Mahuadabar)
|
3422003018NRG23Z230920220946260
|
25/09/2022
|
SHIV LAL TUDU
|
3422003018WL042655
|
SHIV LAL TUDU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/09/2022
|
|
S20876356
|
|
Mr. SHIVLAL TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
PALOJORI
|
JH-22-003-018-009/68
(Mahuadabar)
|
3422003018NRG23Z230920220946263
|
25/09/2022
|
NAKUL BHANDARI
|
3422003018WL042655
|
NAKUL BHANDARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/09/2022
|
|
S20876356
|
|
Mr. NAKUL BHANDARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
PALOJORI
|
JH-22-003-018-008/19
(Mahuadabar)
|
3422003018NRG23Z230920220946123
|
25/09/2022
|
SARBAN MURMU
|
3422003018WL042649
|
SARBAN MURMU
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
26/09/2022
|
|
S20876356
|
|
Mr. SARBAN MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
PALOJORI
|
JH-22-003-018-009/122
(Mahuadabar)
|
3422003018NRG23Z230920220946252
|
25/09/2022
|
RANJIT BHANDARI
|
3422003018WL042655
|
RANJIT BHANDARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/09/2022
|
|
S20876356
|
|
Mr. RANJIT BHANDARI [FH]
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1107
|
1107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1593
|
1593
|
|
|
|
|
|
|
|