|
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
|
Jamua
|
JH-19-008-041-003/1009
(TARA)
|
3419008000NRG23290720220536413
|
30/07/2022
|
Jaydev Panda
|
3419008WL038791
|
Jaydev Panda
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586673418
|
|
JAYDEW PANDA
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-041-003/486
(TARA)
|
3419008000NRG23290720220536421
|
30/07/2022
|
Ajit Kumar Panda
|
3419008WL038791
|
Ajit Kumar Panda
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586673416
|
|
AJEET KUMAR PANDA
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-041-003/487
(TARA)
|
3419008000NRG23290720220536422
|
30/07/2022
|
Mukesh panda
|
3419008WL038791
|
Mukesh panda
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586673415
|
|
MUKESH PANDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-041-004/750
(TARA)
|
3419008000NRG23290720220536482
|
30/07/2022
|
Pradip Kumar Ray
|
3419008WL038794
|
Pradip Kumar Ray
|
00048
|
BKID0004801
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586673417
|
|
PRADEEP KUMAR RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
5
|
Jamua
|
JH-19-008-011-001/544
(CHUNGALO)
|
3419008000NRG23290720220536452
|
30/07/2022
|
Soniya Devi
|
3419008WL038793
|
Soniya Devi
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586673419
|
|
Mrs. SONIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Jamua
|
JH-19-008-016-006/73
(DHURGADHAGI)
|
3419008000NRG23290720220538142
|
30/07/2022
|
Pholmani Devi
|
3419008WL038946
|
Pholmani Devi
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586673420
|
|
Mrs. MASOMAT FULMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
7
|
Jamua
|
JH-19-008-011-002/442
(CHUNGALO)
|
3419008000NRG23290720220536455
|
30/07/2022
|
Shiva Mandal
|
3419008WL038793
|
Shiva Mandal
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586673411
|
|
Mr. SHIVA MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Jamua
|
JH-19-008-011-002/607
(CHUNGALO)
|
3419008000NRG23290720220536456
|
30/07/2022
|
Murlidhar Vishwakarma
|
3419008WL038793
|
Murlidhar Vishwakarma
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586673413
|
|
MURLIDHAR VISHWAKARMA
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-041-004/499
(TARA)
|
3419008000NRG23290720220536464
|
30/07/2022
|
Harihar Rai
|
3419008WL038793
|
Harihar Rai
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586673414
|
|
Mr. HARIHAR RAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
10
|
Jamua
|
JH-19-008-041-003/977
(TARA)
|
3419008000NRG23290720220536424
|
30/07/2022
|
Jangali Singh
|
3419008WL038791
|
Jangali Singh
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586673412
|
|
Mr. JANGALI SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|