|
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-22-003-003-013/275
(Barjori)
|
3422003000NRG23260720220574515
|
26/07/2022
|
TARA DEVI
|
3422003WL023477
|
TARA DEVI
|
00176
|
IDIB000C599
|
997
|
997
|
Processed
|
29/07/2022
|
|
3413509419
|
|
TARA DEVI
|
()
|
|
2
|
PALOJORI
|
JH-22-003-003-013/343
(Barjori)
|
3422003000NRG23260720220574518
|
26/07/2022
|
BISHAL KUMAR MAHTO
|
3422003WL023477
|
BISHAL KUMAR MAHTO
|
00176
|
IDIB000C599
|
997
|
997
|
Processed
|
29/07/2022
|
|
3413509429
|
|
BISHAL KUMAR MAHTO
|
()
|
|
3
|
PALOJORI
|
JH-22-003-003-013/354
(Barjori)
|
3422003000NRG23260720220574519
|
26/07/2022
|
SURAJ KUMAR MAHTO
|
3422003WL023477
|
SURAJ KUMAR MAHTO
|
00176
|
IDIB000C599
|
997
|
997
|
Processed
|
29/07/2022
|
|
3413509418
|
|
SURAJ KUMAR MAHTO
|
()
|
|
4
|
PALOJORI
|
JH-22-003-003-015/13
(Barjori)
|
3422003000NRG23260720220574578
|
26/07/2022
|
JHANU MAHTO
|
3422003WL023483
|
JHANU MAHTO
|
00176
|
IDIB000C599
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413509430
|
|
JHANU MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4187
|
4187
|
|
|
|
|
|
|
|
|
5
|
PALOJORI
|
JH-22-003-003-008/114
(Barjori)
|
3422003000NRG23260720220574561
|
26/07/2022
|
FUCHIYA DEVI
|
3422003WL023482
|
FUCHIYA DEVI
|
00415
|
SBIN0009773
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413509421
|
|
MRS FUCHIYA DEVI
|
()
|
|
6
|
PALOJORI
|
JH-22-003-003-008/313
(Barjori)
|
3422003000NRG23260720220574563
|
26/07/2022
|
PASHUPATI MAHATO
|
3422003WL023482
|
PASHUPATI MAHATO
|
00415
|
SBIN0009773
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413509428
|
|
MR PASHUPATI MAHATO
|
()
|
|
7
|
PALOJORI
|
JH-22-003-003-015/13
(Barjori)
|
3422003000NRG23260720220574579
|
26/07/2022
|
LILA DEVI
|
3422003WL023483
|
LILA DEVI
|
00415
|
SBIN0009773
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413509424
|
|
MRS LILA DEVI
|
()
|
|
8
|
PALOJORI
|
JH-22-003-003-015/145
(Barjori)
|
3422003000NRG23260720220574564
|
26/07/2022
|
RAJESH MAHTO
|
3422003WL023482
|
RAJESH MAHTO
|
00415
|
SBIN0009773
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413509427
|
|
MR RAJESH MAHATO
|
()
|
|
9
|
PALOJORI
|
JH-22-003-003-015/150
(Barjori)
|
3422003000NRG23260720220574565
|
26/07/2022
|
CHINTA DEVI
|
3422003WL023482
|
CHINTA DEVI
|
00415
|
SBIN0009773
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413509425
|
|
MRS CHINTAMANI DEVI
|
()
|
|
10
|
PALOJORI
|
JH-22-003-003-015/158
(Barjori)
|
3422003000NRG23260720220574581
|
26/07/2022
|
CHETAN MAHATO
|
3422003WL023483
|
CHETAN MAHATO
|
00415
|
SBIN0009773
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413509422
|
|
MR CHETAN MAHATO
|
()
|
|
11
|
PALOJORI
|
JH-22-003-003-015/52
(Barjori)
|
3422003000NRG23260720220574584
|
26/07/2022
|
TAPAN MAHATO
|
3422003WL023483
|
TAPAN MAHATO
|
00415
|
SBIN0009773
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413509423
|
|
MR TAPAN MAHATO
|
()
|
|
12
|
PALOJORI
|
JH-22-003-003-016/23
(Barjori)
|
3422003000NRG23260720220574567
|
26/07/2022
|
KRISHAN MISRA
|
3422003WL023482
|
KRISHAN MISRA
|
00415
|
SBIN0009773
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413509420
|
|
MR KRISHNA MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9568
|
9568
|
|
|
|
|
|
|
|
|
13
|
PALOJORI
|
JH-22-003-003-013/276
(Barjori)
|
3422003000NRG23260720220574516
|
26/07/2022
|
BABLI DEVI
|
3422003WL023477
|
BABLI DEVI
|
00695
|
SBIN0RRVCGB
|
997
|
997
|
Processed
|
29/07/2022
|
|
3413509426
|
|
BABLI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
997
|
997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14752
|
14752
|
|
|
|
|
|
|
|