|
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-22-003-004-001/180
(Basaha)
|
3422003004NRG23061020221030553
|
06/10/2022
|
CHUNNA PRASAD BHOKTA
|
3422003004WL046942
|
CHUNNA PRASAD BHOKTA
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5477361483
|
|
CHUNNA PRASAD BHOKTA
|
BANK OF INDIA(508505)
|
|
2
|
PALOJORI
|
JH-22-003-004-001/205
(Basaha)
|
3422003004NRG23061020221030554
|
06/10/2022
|
MINA DEVI
|
3422003004WL046942
|
MINA DEVI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5477361484
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PALOJORI
|
JH-22-003-004-003/28
(Basaha)
|
3422003004NRG23061020221030562
|
06/10/2022
|
BABUJAN MURMU
|
3422003004WL046942
|
BABUJAN MURMU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5477361485
|
|
BABUJAN MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
PALOJORI
|
JH-22-003-004-001/94
(Basaha)
|
3422003004NRG23061020221030561
|
06/10/2022
|
SAJAN BAETHA
|
3422003004WL046942
|
SAJAN BAETHA
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5477361479
|
|
MR SAJAN BAITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
PALOJORI
|
JH-22-003-004-001/232
(Basaha)
|
3422003004NRG23061020221030555
|
06/10/2022
|
PARESH RAJWAR
|
3422003004WL046942
|
PARESH RAJWAR
|
00462
|
UCBA0001606
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5477361481
|
|
PARES RAJWAR
|
UCO BANK(607066)
|
|
6
|
PALOJORI
|
JH-22-003-004-001/243
(Basaha)
|
3422003004NRG23061020221030556
|
06/10/2022
|
LALDHAR MAHTO
|
3422003004WL046942
|
LALDHAR MAHTO
|
00462
|
UCBA0001606
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5477361482
|
|
LALDHAR MAHTO S/O KATO MAHTO
|
UCO BANK(607066)
|
|
7
|
PALOJORI
|
JH-22-003-004-001/76
(Basaha)
|
3422003004NRG23061020221030560
|
06/10/2022
|
LUKMAN MIYA
|
3422003004WL046942
|
LUKMAN MIYA
|
00462
|
UCBA0001606
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5477361480
|
|
LUKMAN ANSARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|