|
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-22-003-006-003/9
(Birajpur)
|
3422003000NRG23180820220736420
|
20/08/2022
|
SUREEN SOREN
|
3422003WL031190
|
SUREEN SOREN
|
00176
|
IDIB000B722
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4277112580
|
|
Mr. SUREEN SOREN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
PALOJORI
|
JH-22-003-006-008/55
(Birajpur)
|
3422003000NRG23180820220736440
|
20/08/2022
|
GOPAL HEMBRAM
|
3422003WL031191
|
GOPAL HEMBRAM
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4277112579
|
|
MR GOPAL HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
3
|
PALOJORI
|
JH-22-003-006-001/38
(Birajpur)
|
3422003000NRG23180820220736459
|
20/08/2022
|
SAMINA BIBI
|
3422003WL031193
|
SAMINA BIBI
|
00482
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4277112589
|
|
Mrs. SAMINA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
PALOJORI
|
JH-22-003-006-001/43
(Birajpur)
|
3422003000NRG23180820220736447
|
20/08/2022
|
IBRAHIM MIYAN
|
3422003WL031192
|
IBRAHIM MIYAN
|
00482
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4277112583
|
|
Mr. IBRAHIM MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
PALOJORI
|
JH-22-003-006-002/59
(Birajpur)
|
3422003000NRG23180820220736413
|
20/08/2022
|
HIRO KOL
|
3422003WL031190
|
HIRO KOL
|
00482
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4277112590
|
|
MRS SURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALOJORI
|
JH-22-003-006-002/64
(Birajpur)
|
3422003000NRG23180820220736414
|
20/08/2022
|
DEVLAL KOL
|
3422003WL031190
|
DEVLAL KOL
|
00482
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4277112586
|
|
Mr. DEVLAL KOL
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
PALOJORI
|
JH-22-003-006-003/18
(Birajpur)
|
3422003000NRG23180820220736448
|
20/08/2022
|
BABUDHAN SOREN
|
3422003WL031192
|
BABUDHAN SOREN
|
00482
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4277112584
|
|
Mr. BABUDHAN SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
PALOJORI
|
JH-22-003-006-003/39
(Birajpur)
|
3422003000NRG23180820220736416
|
20/08/2022
|
VISHESHWAR SOREN
|
3422003WL031190
|
VISHESHWAR SOREN
|
00482
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4277112588
|
|
Mr. VISHESHWAR SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
PALOJORI
|
JH-22-003-006-003/40
(Birajpur)
|
3422003000NRG23180820220736417
|
20/08/2022
|
RAKISL MURMU
|
3422003WL031190
|
RAKISL MURMU
|
00482
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4277112592
|
|
Mr. RAKHISAL MURMU [LTI]
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
PALOJORI
|
JH-22-003-006-003/44
(Birajpur)
|
3422003000NRG23180820220736418
|
20/08/2022
|
SUNIL MURMU
|
3422003WL031190
|
SUNIL MURMU
|
00482
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4277112591
|
|
Mr. SUNIL MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
PALOJORI
|
JH-22-003-006-003/45
(Birajpur)
|
3422003000NRG23180820220736419
|
20/08/2022
|
SINAND MURMU
|
3422003WL031190
|
SINAND MURMU
|
00482
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4277112593
|
|
MR SINAND MURMU
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALOJORI
|
JH-22-003-006-003/6
(Birajpur)
|
3422003000NRG23180820220736452
|
20/08/2022
|
RUBILAL SOREN
|
3422003WL031192
|
RUBILAL SOREN
|
00482
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4277112585
|
|
Mr. RUBILAL SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
PALOJORI
|
JH-22-003-006-006/85
(Birajpur)
|
3422003000NRG23180820220736438
|
20/08/2022
|
TRILOCHAN YADAV
|
3422003WL031191
|
TRILOCHAN YADAV
|
00482
|
SBIN0RRVCGB
|
997
|
997
|
Processed
|
30/08/2022
|
|
4277112581
|
|
Mr. TRILOCHAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
PALOJORI
|
JH-22-003-006-008/22
(Birajpur)
|
3422003000NRG23180820220736439
|
20/08/2022
|
PANESHWAR MARANDI
|
3422003WL031191
|
PANESHWAR MARANDI
|
00482
|
SBIN0RRVCGB
|
997
|
997
|
Processed
|
30/08/2022
|
|
4277112582
|
|
Mr. PANESHWAR MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
PALOJORI
|
JH-22-003-006-002/71
(Birajpur)
|
3422003000NRG23180820220736415
|
20/08/2022
|
SAMLAL KOL
|
3422003WL031190
|
SAMLAL KOL
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4277112587
|
|
Mr. SAMLAL KOL
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13544
|
13544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15644
|
15644
|
|
|
|
|
|
|
|