|
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-22-003-010-007/103
(Jamua)
|
3422003000NRG23130820220707857
|
13/08/2022
|
JAYDEV MAHTO
|
3422003WL029806
|
JAYDEV MAHTO
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229676379
|
|
Mr. JAIDEO MAHTO
|
INDIAN BANK(607105)
|
|
2
|
PALOJORI
|
JH-22-003-010-007/343
(Jamua)
|
3422003000NRG23130820220707694
|
13/08/2022
|
RANJIT KUMAR MAHTO
|
3422003WL029803
|
RANJIT KUMAR MAHTO
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229676380
|
|
Mr. RANJIT KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
PALOJORI
|
JH-22-003-010-007/113
(Jamua)
|
3422003000NRG23130820220707846
|
13/08/2022
|
MAHESH MAHTO
|
3422003WL029805
|
MAHESH MAHTO
|
00415
|
SBIN0005535
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
4229676377
|
|
MR MAHESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALOJORI
|
JH-22-003-010-007/2
(Jamua)
|
3422003000NRG23130820220707689
|
13/08/2022
|
NANDKISHOR MAHTO
|
3422003WL029803
|
NANDKISHOR MAHTO
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229676378
|
|
MR NANDKISHOR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALOJORI
|
JH-22-003-010-007/253
(Jamua)
|
3422003000NRG23130820220707607
|
13/08/2022
|
SARITA DEVI
|
3422003WL029801
|
SARITA DEVI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229676374
|
|
MR SANTOSH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALOJORI
|
JH-22-003-010-007/268
(Jamua)
|
3422003000NRG23130820220707690
|
13/08/2022
|
SURESH KUMAR MAHTO
|
3422003WL029803
|
SURESH KUMAR MAHTO
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229676372
|
|
MR SURESH KUMAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALOJORI
|
JH-22-003-010-007/295
(Jamua)
|
3422003000NRG23130820220707691
|
13/08/2022
|
SHIVNARAYAN KUMAR MAHTO
|
3422003WL029803
|
SHIVNARAYAN KUMAR MAHTO
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229676371
|
|
MR SHIVNARAYAN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALOJORI
|
JH-22-003-010-007/335
(Jamua)
|
3422003000NRG23130820220707692
|
13/08/2022
|
GEETA DEVI
|
3422003WL029803
|
GEETA DEVI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229676375
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALOJORI
|
JH-22-003-010-008/64
(Jamua)
|
3422003000NRG23130820220707624
|
13/08/2022
|
BIPAD KUMAR DAS
|
3422003WL029801
|
BIPAD KUMAR DAS
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229676376
|
|
MR BIPAD KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8610
|
8610
|
|
|
|
|
|
|
|
|
10
|
PALOJORI
|
JH-22-003-010-004/14
(Jamua)
|
3422003000NRG23130820220707687
|
13/08/2022
|
NARESH KUMAR MAHTO
|
3422003WL029803
|
NARESH KUMAR MAHTO
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229676370
|
|
NARESH KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
11
|
PALOJORI
|
JH-22-003-010-007/338
(Jamua)
|
3422003000NRG23130820220707693
|
13/08/2022
|
ARUN MAHTO
|
3422003WL029803
|
ARUN MAHTO
|
00415
|
SBIN0009774
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229676373
|
|
MR ARUN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13650
|
13650
|
|
|
|
|
|
|
|