|
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-22-003-005-001/122
(Basbutia)
|
3422003000NRG23020720220440355
|
03/07/2022
|
MAHARANI HANSDA
|
3422003WL016543
|
MAHARANI HANSDA
|
00048
|
BKID0005911
|
840
|
840
|
Processed
|
07/07/2022
|
|
2852837691
|
|
MAHARANI HANSDA
|
()
|
|
2
|
PALOJORI
|
JH-22-003-012-004/348
(Kachuwasoli)
|
3422003000NRG23020720220446285
|
03/07/2022
|
SACHIN CHOUDHARY
|
3422003WL016668
|
SACHIN CHOUDHARY
|
00048
|
BKID0005911
|
840
|
840
|
Processed
|
07/07/2022
|
|
2852837721
|
|
SACHIN CHOUDHARY
|
()
|
|
3
|
PALOJORI
|
JH-22-003-019-003/550
(Matiyara)
|
3422003000NRG23020720220451279
|
03/07/2022
|
MD TASLIM RAZA
|
3422003WL016801
|
MD TASLIM RAZA
|
00048
|
BKID0005911
|
210
|
210
|
Processed
|
07/07/2022
|
|
2852837690
|
|
MD TASLIM RAZA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
4
|
PALOJORI
|
JH-22-003-005-001/81
(Basbutia)
|
3422003000NRG23020720220440356
|
03/07/2022
|
Rani Murmu
|
3422003WL016543
|
Rani Murmu
|
00176
|
IDIB000B626
|
840
|
840
|
Processed
|
07/07/2022
|
|
2852837697
|
|
Rani Murmu
|
()
|
|
5
|
PALOJORI
|
JH-22-003-005-001/82
(Basbutia)
|
3422003000NRG23020720220440357
|
03/07/2022
|
Nuneshwar Soren
|
3422003WL016543
|
Nuneshwar Soren
|
00176
|
IDIB000B626
|
840
|
840
|
Processed
|
07/07/2022
|
|
2852837718
|
|
Nuneshwar Soren
|
()
|
|
6
|
PALOJORI
|
JH-22-003-005-001/91
(Basbutia)
|
3422003000NRG23020720220440359
|
03/07/2022
|
SAVITRI MURMU
|
3422003WL016543
|
SAVITRI MURMU
|
00176
|
IDIB000B626
|
840
|
840
|
Processed
|
07/07/2022
|
|
2852837693
|
|
SAVITRI MURMU
|
()
|
|
7
|
PALOJORI
|
JH-22-003-005-003/104
(Basbutia)
|
3422003000NRG23020720220440360
|
03/07/2022
|
Munni Devi
|
3422003WL016543
|
Munni Devi
|
00176
|
IDIB000B626
|
840
|
840
|
Processed
|
07/07/2022
|
|
2852837695
|
|
Munni Devi
|
()
|
|
8
|
PALOJORI
|
JH-22-003-005-003/106
(Basbutia)
|
3422003000NRG23020720220440361
|
03/07/2022
|
Kunti Devi
|
3422003WL016543
|
Kunti Devi
|
00176
|
IDIB000B626
|
840
|
840
|
Processed
|
07/07/2022
|
|
2852837698
|
|
Kunti Devi
|
()
|
|
9
|
PALOJORI
|
JH-22-003-005-003/108
(Basbutia)
|
3422003000NRG23020720220440362
|
03/07/2022
|
Judasi Devi
|
3422003WL016543
|
Judasi Devi
|
00176
|
IDIB000B626
|
840
|
840
|
Processed
|
07/07/2022
|
|
2852837717
|
|
Judasi Devi
|
()
|
|
10
|
PALOJORI
|
JH-22-003-005-003/147
(Basbutia)
|
3422003000NRG23020720220440364
|
03/07/2022
|
USANI DEVI
|
3422003WL016543
|
USANI DEVI
|
00176
|
IDIB000B626
|
840
|
840
|
Processed
|
07/07/2022
|
|
2852837692
|
|
USANI DEVI
|
()
|
|
11
|
PALOJORI
|
JH-22-003-005-003/36
(Basbutia)
|
3422003000NRG23020720220440367
|
03/07/2022
|
RUKMANI DEVI
|
3422003WL016543
|
RUKMANI DEVI
|
00176
|
IDIB000B626
|
840
|
840
|
Processed
|
07/07/2022
|
|
2852837716
|
|
RUKMANI DEVI
|
()
|
|
12
|
PALOJORI
|
JH-22-003-005-003/89
(Basbutia)
|
3422003000NRG23020720220440369
|
03/07/2022
|
Aasha Devi
|
3422003WL016543
|
Aasha Devi
|
00176
|
IDIB000B626
|
840
|
840
|
Processed
|
07/07/2022
|
|
2852837696
|
|
Aasha Devi
|
()
|
|
13
|
PALOJORI
|
JH-22-003-005-017/225
(Basbutia)
|
3422003000NRG23020720220440372
|
03/07/2022
|
Kamli Devi
|
3422003WL016543
|
Kamli Devi
|
00176
|
IDIB000B626
|
840
|
840
|
Processed
|
07/07/2022
|
|
2852837715
|
|
Kamli Devi
|
()
|
|
14
|
PALOJORI
|
JH-22-003-005-017/35
(Basbutia)
|
3422003000NRG23020720220440373
|
03/07/2022
|
FULAN DEVI
|
3422003WL016543
|
FULAN DEVI
|
00176
|
IDIB000B626
|
840
|
840
|
Processed
|
07/07/2022
|
|
2852837719
|
|
FULAN DEVI
|
()
|
|
15
|
PALOJORI
|
JH-22-003-005-017/46
(Basbutia)
|
3422003000NRG23020720220440374
|
03/07/2022
|
GUDIYA DEVI
|
3422003WL016543
|
GUDIYA DEVI
|
00176
|
IDIB000B626
|
840
|
840
|
Processed
|
07/07/2022
|
|
2852837694
|
|
GUDIYA DEVI
|
()
|
|
16
|
PALOJORI
|
JH-22-003-005-017/49
(Basbutia)
|
3422003000NRG23020720220440375
|
03/07/2022
|
Gudiya Devi
|
3422003WL016543
|
Gudiya Devi
|
00176
|
IDIB000B626
|
840
|
840
|
Processed
|
07/07/2022
|
|
2852837699
|
|
Gudiya Devi
|
()
|
|
17
|
PALOJORI
|
JH-22-003-005-017/87
(Basbutia)
|
3422003000NRG23020720220440376
|
03/07/2022
|
Mira Devi
|
3422003WL016543
|
Mira Devi
|
00176
|
IDIB000B626
|
840
|
840
|
Processed
|
07/07/2022
|
|
2852837714
|
|
Mira Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
18
|
PALOJORI
|
JH-22-003-005-001/85
(Basbutia)
|
3422003000NRG23020720220440358
|
03/07/2022
|
Hurilal Soren
|
3422003WL016543
|
Hurilal Soren
|
00415
|
SBIN0003157
|
840
|
840
|
Processed
|
07/07/2022
|
|
2852837703
|
|
MR HURILAL SOREN
|
()
|
|
19
|
PALOJORI
|
JH-22-003-005-003/87
(Basbutia)
|
3422003000NRG23020720220440368
|
03/07/2022
|
Manoj Mandal
|
3422003WL016543
|
Manoj Mandal
|
00415
|
SBIN0003157
|
840
|
840
|
Processed
|
07/07/2022
|
|
2852837702
|
|
MR MANOJ MANDAL
|
()
|
|
20
|
PALOJORI
|
JH-22-003-018-003/15
(Mahuadabar)
|
3422003018NRG23030720220458640
|
03/07/2022
|
PINKI KUMARI
|
3422003018WL017051
|
PINKI KUMARI
|
00415
|
SBIN0003157
|
840
|
840
|
Processed
|
07/07/2022
|
|
2852837701
|
|
MRS PINKI KUMARI
|
()
|
|
21
|
PALOJORI
|
JH-22-003-018-005/148
(Mahuadabar)
|
3422003018NRG23300620220413537
|
03/07/2022
|
BIJALI DEVI
|
3422003018WL015982
|
BIJALI DEVI
|
00415
|
SBIN0003157
|
420
|
420
|
Processed
|
07/07/2022
|
|
2852837700
|
|
MRS BIJLI DEVI
|
()
|
|
22
|
PALOJORI
|
JH-22-003-018-005/148
(Mahuadabar)
|
3422003018NRG23300620220413536
|
03/07/2022
|
BIRU MAHTO
|
3422003018WL015982
|
BIRU MAHTO
|
00415
|
SBIN0003157
|
420
|
420
|
Processed
|
07/07/2022
|
|
2852837713
|
|
MR BIRU MAHTO
|
()
|
|
23
|
PALOJORI
|
JH-22-003-018-006/91
(Mahuadabar)
|
3422003018NRG23030720220458643
|
03/07/2022
|
HASIDA BIBI
|
3422003018WL017051
|
HASIDA BIBI
|
00415
|
SBIN0003157
|
840
|
840
|
Processed
|
07/07/2022
|
|
2852837711
|
|
MRS HASIDA BIBI
|
()
|
|
24
|
PALOJORI
|
JH-22-003-018-007/346
(Mahuadabar)
|
3422003018NRG23030720220458644
|
03/07/2022
|
RAJVANU BIBI
|
3422003018WL017051
|
RAJVANU BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852837704
|
|
MRS RAJVANU BIBI
|
()
|
|
25
|
PALOJORI
|
JH-22-003-018-007/52
(Mahuadabar)
|
3422003018NRG23030720220458647
|
03/07/2022
|
MOBARAK ANSARI
|
3422003018WL017051
|
MOBARAK ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852837712
|
|
MR MOBARAK ANSARI
|
()
|
|
26
|
PALOJORI
|
JH-22-003-018-007/52
(Mahuadabar)
|
3422003018NRG23030720220458646
|
03/07/2022
|
RAHIMA BIBI
|
3422003018WL017051
|
RAHIMA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852837705
|
|
MRS RAHIMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
27
|
PALOJORI
|
JH-22-003-012-004/279
(Kachuwasoli)
|
3422003000NRG23020720220446283
|
03/07/2022
|
NARESH MAHTO
|
3422003WL016668
|
NARESH MAHTO
|
00415
|
SBIN0009772
|
840
|
840
|
Processed
|
07/07/2022
|
|
2852837710
|
|
MR NARESH MAHTHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
28
|
PALOJORI
|
JH-22-003-014-013/168
(Kasraydih)
|
3422003000NRG23030720220458657
|
03/07/2022
|
PANMUNI SOREN
|
3422003WL017052
|
PANMUNI SOREN
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852837706
|
|
MRS PANMUNI SOREN
|
()
|
|
29
|
PALOJORI
|
JH-22-003-014-013/168
(Kasraydih)
|
3422003000NRG23030720220458656
|
03/07/2022
|
SUKLAL TUDU
|
3422003WL017052
|
SUKLAL TUDU
|
00415
|
SBIN0009773
|
1260
|
1260
|
Rejected
|
07/07/2022
|
|
2852837707
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
30
|
PALOJORI
|
JH-22-003-005-003/121
(Basbutia)
|
3422003000NRG23020720220440363
|
03/07/2022
|
Jugnu Mirdha
|
3422003WL016543
|
Jugnu Mirdha
|
00666
|
IDFB0040101
|
840
|
840
|
Processed
|
07/07/2022
|
|
2852837720
|
|
Jugnu Mirdha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
31
|
PALOJORI
|
JH-22-003-005-003/227
(Basbutia)
|
3422003000NRG23020720220440365
|
03/07/2022
|
Rabindar mandal
|
3422003WL016543
|
Rabindar mandal
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
07/07/2022
|
|
2852837722
|
|
Rabindar mandal
|
()
|
|
32
|
PALOJORI
|
JH-22-003-006-001/179
(Birajpur)
|
3422003000NRG23020720220437161
|
03/07/2022
|
SUBAL BHOKTA
|
3422003WL016477
|
SUBAL BHOKTA
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
07/07/2022
|
|
2852837709
|
|
SUBAL BHOKTA
|
()
|
|
33
|
PALOJORI
|
JH-22-003-018-008/90
(Mahuadabar)
|
3422003018NRG23300620220413373
|
03/07/2022
|
SUNIL HANSDA
|
3422003018WL015978
|
SUNIL HANSDA
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
07/07/2022
|
|
2852837708
|
|
SUNIL HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27300
|
27300
|
|
|
|
|
|
|
|