|
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-22-003-002-003/26
(Bandhdih)
|
3422003000NRG23Z220720220552259
|
22/07/2022
|
PRABHAKAR MAHTO
|
3422003WL021918
|
PRABHAKAR MAHTO
|
00048
|
BKID0005911
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634531
|
|
PRABHAKAR MAHATO
|
BANK OF INDIA(508505)
|
|
2
|
PALOJORI
|
JH-22-003-002-003/9
(Bandhdih)
|
3422003000NRG23Z220720220552262
|
22/07/2022
|
PUNI MAHTO
|
3422003WL021918
|
PUNI MAHTO
|
00048
|
BKID0005911
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634531
|
|
PANI MAHATO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
PALOJORI
|
JH-22-003-002-006/1
(Bandhdih)
|
3422003000NRG23Z220720220552376
|
22/07/2022
|
HIRA LAL HAMBRAM
|
3422003WL021921
|
HIRA LAL HAMBRAM
|
00048
|
BKID0005911
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634531
|
|
HIRALAL HEMBRAM
|
BANK OF INDIA(508505)
|
|
4
|
PALOJORI
|
JH-22-003-002-006/162
(Bandhdih)
|
3422003000NRG23Z220720220552377
|
22/07/2022
|
SANJIV HEMBRAM
|
3422003WL021921
|
SANJIV HEMBRAM
|
00048
|
BKID0005911
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634531
|
|
SANJIV HEMBRAM
|
BANK OF INDIA(508505)
|
|
5
|
PALOJORI
|
JH-22-003-002-006/41
(Bandhdih)
|
3422003000NRG23Z220720220552381
|
22/07/2022
|
PAKU HANSDA
|
3422003WL021921
|
PAKU HANSDA
|
00048
|
BKID0005911
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634531
|
|
PAKU HANSADA
|
BANK OF INDIA(508505)
|
|
6
|
PALOJORI
|
JH-22-003-002-006/75
(Bandhdih)
|
3422003000NRG23Z220720220552382
|
22/07/2022
|
SHISHULAL HEMBRAM
|
3422003WL021921
|
SHISHULAL HEMBRAM
|
00048
|
BKID0005911
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634531
|
|
SISHU LAL HEMBRAM
|
BANK OF INDIA(508505)
|
|
7
|
PALOJORI
|
JH-22-003-002-006/8
(Bandhdih)
|
3422003000NRG23Z220720220552383
|
22/07/2022
|
RAKHISAL HAMBRAM
|
3422003WL021921
|
RAKHISAL HAMBRAM
|
00048
|
BKID0005911
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634531
|
|
RAKHISAL HEMBRAM
|
BANK OF INDIA(508505)
|
|
8
|
PALOJORI
|
JH-22-003-002-007/18
(Bandhdih)
|
3422003000NRG23Z220720220552384
|
22/07/2022
|
SONATAN HANSDA
|
3422003WL021921
|
SONATAN HANSDA
|
00048
|
BKID0005911
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634531
|
|
SANATAN HANSDA
|
BANK OF INDIA(508505)
|
|
9
|
PALOJORI
|
JH-22-003-002-007/335
(Bandhdih)
|
3422003000NRG23Z220720220552353
|
22/07/2022
|
NABAB SINGH
|
3422003WL021920
|
NABAB SINGH
|
00048
|
BKID0005911
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634531
|
|
NABAB SINGH
|
BANK OF INDIA(508505)
|
|
10
|
PALOJORI
|
JH-22-003-002-007/335
(Bandhdih)
|
3422003000NRG23Z220720220552354
|
22/07/2022
|
PARWATI DEVI
|
3422003WL021920
|
PARWATI DEVI
|
00048
|
BKID0005911
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634531
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
PALOJORI
|
JH-22-003-002-007/360
(Bandhdih)
|
3422003000NRG23Z220720220552355
|
22/07/2022
|
SARVE MURMU
|
3422003WL021920
|
SARVE MURMU
|
00048
|
BKID0005911
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634531
|
|
SARVE MURMU
|
BANK OF INDIA(508505)
|
|
12
|
PALOJORI
|
JH-22-003-002-007/362
(Bandhdih)
|
3422003000NRG23Z220720220552238
|
22/07/2022
|
HAKIM MURMU
|
3422003WL021917
|
HAKIM MURMU
|
00048
|
BKID0005911
|
75
|
75
|
Processed
|
23/07/2022
|
|
S28634531
|
|
HAKIM MURMU
|
BANK OF INDIA(508505)
|
|
13
|
PALOJORI
|
JH-22-003-002-007/362
(Bandhdih)
|
3422003000NRG23Z220720220552240
|
22/07/2022
|
HAKIM MURMU
|
3422003WL021917
|
HAKIM MURMU
|
00048
|
BKID0005911
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634531
|
|
HAKIM MURMU
|
BANK OF INDIA(508505)
|
|
14
|
PALOJORI
|
JH-22-003-002-007/362
(Bandhdih)
|
3422003000NRG23Z220720220552241
|
22/07/2022
|
RAKHISAL MURMU
|
3422003WL021917
|
RAKHISAL MURMU
|
00048
|
BKID0005911
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634531
|
|
RAKHISAL MURMU
|
BANK OF INDIA(508505)
|
|
15
|
PALOJORI
|
JH-22-003-002-007/362
(Bandhdih)
|
3422003000NRG23Z220720220552239
|
22/07/2022
|
RAKHISAL MURMU
|
3422003WL021917
|
RAKHISAL MURMU
|
00048
|
BKID0005911
|
45
|
45
|
Processed
|
23/07/2022
|
|
S28634531
|
|
RAKHISAL MURMU
|
BANK OF INDIA(508505)
|
|
16
|
PALOJORI
|
JH-22-003-002-007/366
(Bandhdih)
|
3422003000NRG23Z220720220552242
|
22/07/2022
|
ROHIT MURMU
|
3422003WL021917
|
ROHIT MURMU
|
00048
|
BKID0005911
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634531
|
|
ROHIT MURMU
|
BANK OF INDIA(508505)
|
|
17
|
PALOJORI
|
JH-22-003-002-007/366
(Bandhdih)
|
3422003000NRG23Z220720220552243
|
22/07/2022
|
ROHIT MURMU
|
3422003WL021917
|
ROHIT MURMU
|
00048
|
BKID0005911
|
75
|
75
|
Processed
|
23/07/2022
|
|
S28634531
|
|
ROHIT MURMU
|
BANK OF INDIA(508505)
|
|
18
|
PALOJORI
|
JH-22-003-002-007/9
(Bandhdih)
|
3422003000NRG23Z220720220552247
|
22/07/2022
|
BAHADI BASKI
|
3422003WL021917
|
BAHADI BASKI
|
00048
|
BKID0005911
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634531
|
|
BAHADI BASKI
|
BANK OF INDIA(508505)
|
|
19
|
PALOJORI
|
JH-22-003-002-008/12
(Bandhdih)
|
3422003000NRG23Z220720220552248
|
22/07/2022
|
BAHA SOREN
|
3422003WL021917
|
BAHA SOREN
|
00048
|
BKID0005911
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634531
|
|
BAHA SOREN
|
BANK OF INDIA(508505)
|
|
20
|
PALOJORI
|
JH-22-003-002-011/36
(Bandhdih)
|
3422003000NRG23Z220720220552263
|
22/07/2022
|
CHUNU MURMU
|
3422003WL021918
|
CHUNU MURMU
|
00048
|
BKID0005911
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634531
|
|
CHUNNU MURMU
|
BANK OF INDIA(508505)
|
|
21
|
PALOJORI
|
JH-22-003-002-013/105
(Bandhdih)
|
3422003000NRG23Z220720220552361
|
22/07/2022
|
TARA DEVI
|
3422003WL021920
|
TARA DEVI
|
00048
|
BKID0005911
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634531
|
|
TARA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
PALOJORI
|
JH-22-003-002-013/17
(Bandhdih)
|
3422003000NRG23Z220720220552362
|
22/07/2022
|
SANKAR PUJHAR
|
3422003WL021920
|
SANKAR PUJHAR
|
00048
|
BKID0005911
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634531
|
|
SHANKAR PUJHAR
|
BANK OF INDIA(508505)
|
|
23
|
PALOJORI
|
JH-22-003-002-013/2
(Bandhdih)
|
3422003000NRG23Z220720220552363
|
22/07/2022
|
SANTI DEVI
|
3422003WL021920
|
SANTI DEVI
|
00048
|
BKID0005911
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634531
|
|
SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALOJORI
|
JH-22-003-002-013/25
(Bandhdih)
|
3422003000NRG23Z220720220552364
|
22/07/2022
|
KUNTI DEVI
|
3422003WL021920
|
KUNTI DEVI
|
00048
|
BKID0005911
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634531
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
PALOJORI
|
JH-22-003-002-013/346
(Bandhdih)
|
3422003000NRG23Z220720220552365
|
22/07/2022
|
SHIB CHARAN PUJHAR
|
3422003WL021920
|
SHIB CHARAN PUJHAR
|
00048
|
BKID0005911
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634531
|
|
SHIBCHARAN PUJHAR
|
BANK OF INDIA(508505)
|
|
26
|
PALOJORI
|
JH-22-003-002-013/357
(Bandhdih)
|
3422003000NRG23Z220720220552366
|
22/07/2022
|
ANITA DEVI
|
3422003WL021920
|
ANITA DEVI
|
00048
|
BKID0005911
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634531
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2265
|
2265
|
|
|
|
|
|
|
|
|
27
|
PALOJORI
|
JH-22-003-002-006/41
(Bandhdih)
|
3422003000NRG23Z220720220552380
|
22/07/2022
|
PREM HEMBRAM
|
3422003WL021921
|
PREM HEMBRAM
|
00415
|
SBIN0003157
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634531
|
|
PREM HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2355
|
2355
|
|
|
|
|
|
|
|