|
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-22-003-009-002/87
(Dudhani)
|
3422003000NRG23Z290920220999664
|
29/09/2022
|
PERU RAY
|
3422003WL045249
|
PERU RAY
|
00048
|
BKID0005911
|
161
|
161
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MR PERU RAY
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALOJORI
|
JH-22-003-009-005/32
(Dudhani)
|
3422003000NRG23Z290920220999983
|
29/09/2022
|
BADRUDDEEN MIYAN
|
3422003WL045281
|
BADRUDDEEN MIYAN
|
00048
|
BKID0005911
|
154
|
154
|
Processed
|
11/10/2022
|
|
S64993934
|
|
BADRUDDIN MIYAN
|
BANK OF INDIA(508505)
|
|
3
|
PALOJORI
|
JH-22-003-009-009/2
(Dudhani)
|
3422003000NRG23Z290920220999686
|
29/09/2022
|
ANIL TUDU
|
3422003WL045249
|
ANIL TUDU
|
00048
|
BKID0005911
|
161
|
161
|
Processed
|
11/10/2022
|
|
S64993934
|
|
ANIL TUDU
|
BANK OF INDIA(508505)
|
|
4
|
PALOJORI
|
JH-22-003-009-009/22
(Dudhani)
|
3422003000NRG23Z290920220999909
|
29/09/2022
|
BUDHDU TUDU
|
3422003WL045275
|
BUDHDU TUDU
|
00048
|
BKID0005911
|
161
|
161
|
Processed
|
11/10/2022
|
|
S64993934
|
|
BUDHDU TUDU
|
BANK OF INDIA(508505)
|
|
5
|
PALOJORI
|
JH-22-003-009-009/33
(Dudhani)
|
3422003000NRG23Z290920221000135
|
29/09/2022
|
RAVI LAL HEMBRAM
|
3422003WL045299
|
RAVI LAL HEMBRAM
|
00048
|
BKID0005911
|
154
|
154
|
Processed
|
11/10/2022
|
|
S64993934
|
|
RAVILAL HEMBRAM
|
BANK OF INDIA(508505)
|
|
6
|
PALOJORI
|
JH-22-003-009-009/34
(Dudhani)
|
3422003000NRG23Z290920220999910
|
29/09/2022
|
RAGHUNATH HANSDA
|
3422003WL045275
|
RAGHUNATH HANSDA
|
00048
|
BKID0005911
|
161
|
161
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MR RAGHUNATH HANSDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALOJORI
|
JH-22-003-009-010/18
(Dudhani)
|
3422003000NRG23Z290920220999920
|
29/09/2022
|
MD MUSTAK ANSARI
|
3422003WL045275
|
MD MUSTAK ANSARI
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MR MD MUSTAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1114
|
1114
|
|
|
|
|
|
|
|
|
8
|
PALOJORI
|
JH-22-003-009-002/232
(Dudhani)
|
3422003000NRG23Z290920220999846
|
29/09/2022
|
KISHOR RAY
|
3422003WL045271
|
KISHOR RAY
|
00176
|
IDIB000B626
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
Mr. Kishor Kumar
|
INDIAN BANK(607105)
|
|
9
|
PALOJORI
|
JH-22-003-009-013/48
(Dudhani)
|
3422003000NRG23Z290920220999866
|
29/09/2022
|
ANAND RANA
|
3422003WL045271
|
ANAND RANA
|
00176
|
IDIB000B626
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MR ANAND RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
10
|
PALOJORI
|
JH-22-003-009-001/66
(Dudhani)
|
3422003000NRG23Z290920220999982
|
29/09/2022
|
HAIDAR ALI
|
3422003WL045281
|
HAIDAR ALI
|
00415
|
SBIN0003157
|
81
|
81
|
Processed
|
11/10/2022
|
|
S64993934
|
|
Mr. HAIDAR ALI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
PALOJORI
|
JH-22-003-009-001/92
(Dudhani)
|
3422003000NRG23Z290920220999907
|
29/09/2022
|
ALIMUDDIN MIYAN
|
3422003WL045275
|
ALIMUDDIN MIYAN
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
Mr. MD. ALIMUDDIN
|
INDIAN BANK(607105)
|
|
12
|
PALOJORI
|
JH-22-003-009-010/20
(Dudhani)
|
3422003000NRG23Z290920220999922
|
29/09/2022
|
MD SAMIM ANSARI
|
3422003WL045275
|
MD SAMIM ANSARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MD SAMIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
13
|
PALOJORI
|
JH-22-003-009-001/25
(Dudhani)
|
3422003000NRG23Z290920221000046
|
29/09/2022
|
JHALIYA BIBI
|
3422003WL045286
|
JHALIYA BIBI
|
00415
|
SBIN0009772
|
154
|
154
|
Processed
|
11/10/2022
|
|
S64993934
|
|
JHALIYA BIBI
|
BANK OF INDIA(508505)
|
|
14
|
PALOJORI
|
JH-22-003-009-002/232
(Dudhani)
|
3422003000NRG23Z290920220999658
|
29/09/2022
|
LALITA DEVI
|
3422003WL045249
|
LALITA DEVI
|
00415
|
SBIN0009772
|
161
|
161
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALOJORI
|
JH-22-003-009-002/45
(Dudhani)
|
3422003000NRG23Z290920220999850
|
29/09/2022
|
BIPIN KR RAY
|
3422003WL045271
|
BIPIN KR RAY
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MR BIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALOJORI
|
JH-22-003-009-002/50
(Dudhani)
|
3422003000NRG23Z290920220999662
|
29/09/2022
|
RANJIT DAS
|
3422003WL045249
|
RANJIT DAS
|
00415
|
SBIN0009772
|
161
|
161
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MR RANJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALOJORI
|
JH-22-003-009-002/70
(Dudhani)
|
3422003000NRG23Z290920220999851
|
29/09/2022
|
ANITA DEVI
|
3422003WL045271
|
ANITA DEVI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALOJORI
|
JH-22-003-009-002/87
(Dudhani)
|
3422003000NRG23Z290920220999665
|
29/09/2022
|
RINA DEVI
|
3422003WL045249
|
RINA DEVI
|
00415
|
SBIN0009772
|
27
|
27
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALOJORI
|
JH-22-003-009-005/14
(Dudhani)
|
3422003000NRG23Z290920220999669
|
29/09/2022
|
BABAR ALI ANSARI
|
3422003WL045249
|
BABAR ALI ANSARI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MR BABAR ALI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALOJORI
|
JH-22-003-009-005/35
(Dudhani)
|
3422003000NRG23Z290920220999984
|
29/09/2022
|
ISAD MIYA
|
3422003WL045281
|
ISAD MIYA
|
00415
|
SBIN0009772
|
154
|
154
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MR MD ISHAD MIYAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALOJORI
|
JH-22-003-009-005/4
(Dudhani)
|
3422003000NRG23Z290920221000146
|
29/09/2022
|
JAHIMA BIBI
|
3422003WL045301
|
JAHIMA BIBI
|
00415
|
SBIN0009772
|
154
|
154
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MISS JAHIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALOJORI
|
JH-22-003-009-009/158
(Dudhani)
|
3422003000NRG23Z290920221000133
|
29/09/2022
|
RANI MARANDI
|
3422003WL045299
|
RANI MARANDI
|
00415
|
SBIN0009772
|
154
|
154
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MRS RANI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALOJORI
|
JH-22-003-009-009/31
(Dudhani)
|
3422003000NRG23Z290920221000134
|
29/09/2022
|
MITHUN HEMBRAM
|
3422003WL045299
|
MITHUN HEMBRAM
|
00415
|
SBIN0009772
|
154
|
154
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MR MITHUN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALOJORI
|
JH-22-003-009-009/7
(Dudhani)
|
3422003000NRG23Z290920221000136
|
29/09/2022
|
NANDLAL HEMBRAM
|
3422003WL045299
|
NANDLAL HEMBRAM
|
00415
|
SBIN0009772
|
154
|
154
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MR NANDLAL HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALOJORI
|
JH-22-003-009-010/28
(Dudhani)
|
3422003000NRG23Z290920221000047
|
29/09/2022
|
MD WASIM AKRAM
|
3422003WL045286
|
MD WASIM AKRAM
|
00415
|
SBIN0009772
|
154
|
154
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MD WASIM AKRAM
|
BANK OF INDIA(508505)
|
|
26
|
PALOJORI
|
JH-22-003-009-010/51
(Dudhani)
|
3422003000NRG23Z290920221000048
|
29/09/2022
|
NAJABUL HAQUE
|
3422003WL045286
|
NAJABUL HAQUE
|
00415
|
SBIN0009772
|
154
|
154
|
Processed
|
11/10/2022
|
|
S64993934
|
|
NAJABUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALOJORI
|
JH-22-003-009-010/67
(Dudhani)
|
3422003000NRG23Z290920221000050
|
29/09/2022
|
GULANUR BIBI
|
3422003WL045286
|
GULANUR BIBI
|
00415
|
SBIN0009772
|
154
|
154
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MRS GOLENUR BIBI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALOJORI
|
JH-22-003-009-010/78
(Dudhani)
|
3422003000NRG23Z290920220999988
|
29/09/2022
|
NADIM ANSARI
|
3422003WL045281
|
NADIM ANSARI
|
00415
|
SBIN0009772
|
154
|
154
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MR NADIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALOJORI
|
JH-22-003-009-010/81
(Dudhani)
|
3422003000NRG23Z290920220999928
|
29/09/2022
|
MD TOSIF ANSARI
|
3422003WL045275
|
MD TOSIF ANSARI
|
00415
|
SBIN0009772
|
162
|
162
|
Rejected
|
11/10/2022
|
|
S64993934
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
PALOJORI
|
JH-22-003-009-013/35
(Dudhani)
|
3422003000NRG23Z290920221000002
|
29/09/2022
|
JULI DEVI
|
3422003WL045281
|
JULI DEVI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MISS JULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2699
|
2699
|
|
|
|
|
|
|
|
|
31
|
PALOJORI
|
JH-22-003-009-013/1
(Dudhani)
|
3422003000NRG23Z290920220999860
|
29/09/2022
|
KANGRES MANDAL
|
3422003WL045271
|
KANGRES MANDAL
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
Mr. KANGRES MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
PALOJORI
|
JH-22-003-009-013/18
(Dudhani)
|
3422003000NRG23Z290920220999863
|
29/09/2022
|
LALMOHAN RANA
|
3422003WL045271
|
LALMOHAN RANA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
Lalmohan Rana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
PALOJORI
|
JH-22-003-009-013/3
(Dudhani)
|
3422003000NRG23Z290920220999865
|
29/09/2022
|
PRASADI RANA
|
3422003WL045271
|
PRASADI RANA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
Mr. PRASHADI RANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5028
|
5028
|
|
|
|
|
|
|
|