|
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-22-003-011-010/51
(Jiwnabandh)
|
3422003011NRG23240720220565404
|
25/07/2022
|
KAVITA DEVI
|
3422003011WL022818
|
KAVITA DEVI
|
00152
|
HDFC0000759
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3413781690
|
|
KAVITA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
PALOJORI
|
JH-22-003-011-012/26
(Jiwnabandh)
|
3422003011NRG23240720220565529
|
25/07/2022
|
KAMDEV YADAV
|
3422003011WL022821
|
KAMDEV YADAV
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3413781669
|
|
MR KAMDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
3
|
PALOJORI
|
JH-22-003-011-001/280
(Jiwnabandh)
|
3422003011NRG23240720220565421
|
25/07/2022
|
AJAVI MIYAN
|
3422003011WL022819
|
AJAVI MIYAN
|
00415
|
SBIN0009772
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3413781671
|
|
MR AJAVI MIYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALOJORI
|
JH-22-003-011-001/290
(Jiwnabandh)
|
3422003011NRG23240720220565422
|
25/07/2022
|
karu miyan
|
3422003011WL022819
|
karu miyan
|
00415
|
SBIN0009772
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3413781664
|
|
MR KARU MIYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALOJORI
|
JH-22-003-011-001/54
(Jiwnabandh)
|
3422003011NRG23240720220565428
|
25/07/2022
|
GULAB ANSARI
|
3422003011WL022819
|
GULAB ANSARI
|
00415
|
SBIN0009772
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3413781668
|
|
MR MDGULAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALOJORI
|
JH-22-003-011-001/77
(Jiwnabandh)
|
3422003011NRG23240720220565430
|
25/07/2022
|
MEHRUN BIBI
|
3422003011WL022819
|
MEHRUN BIBI
|
00415
|
SBIN0009772
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3413781686
|
|
MRS MEHRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALOJORI
|
JH-22-003-011-001/77
(Jiwnabandh)
|
3422003011NRG23240720220565429
|
25/07/2022
|
VAJIR MIYA
|
3422003011WL022819
|
VAJIR MIYA
|
00415
|
SBIN0009772
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3413781679
|
|
MR VAJIR MIYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALOJORI
|
JH-22-003-011-004/106
(Jiwnabandh)
|
3422003011NRG23240720220565432
|
25/07/2022
|
DIVISAN TUDU
|
3422003011WL022819
|
DIVISAN TUDU
|
00415
|
SBIN0009772
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3413781653
|
|
MR DIVISAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALOJORI
|
JH-22-003-011-004/117
(Jiwnabandh)
|
3422003011NRG23240720220565433
|
25/07/2022
|
NASRUDIN MIYA
|
3422003011WL022819
|
NASRUDIN MIYA
|
00415
|
SBIN0009772
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3413781682
|
|
MR NASIRUDIN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALOJORI
|
JH-22-003-011-004/122
(Jiwnabandh)
|
3422003011NRG23240720220565434
|
25/07/2022
|
KAUM ANSARI
|
3422003011WL022819
|
KAUM ANSARI
|
00415
|
SBIN0009772
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3413781667
|
|
MR KAUM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALOJORI
|
JH-22-003-011-004/156
(Jiwnabandh)
|
3422003011NRG23240720220565439
|
25/07/2022
|
GULSHAN BIBI
|
3422003011WL022819
|
GULSHAN BIBI
|
00415
|
SBIN0009772
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3413781672
|
|
GULSHAN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PALOJORI
|
JH-22-003-011-004/4
(Jiwnabandh)
|
3422003011NRG23240720220565453
|
25/07/2022
|
RAJAMUDDEEN MIYA
|
3422003011WL022819
|
RAJAMUDDEEN MIYA
|
00415
|
SBIN0009772
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3413781655
|
|
MR RAJAMUDDIN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALOJORI
|
JH-22-003-011-004/49
(Jiwnabandh)
|
3422003011NRG23240720220565454
|
25/07/2022
|
AASIN ANSARI
|
3422003011WL022819
|
AASIN ANSARI
|
00415
|
SBIN0009772
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3413781687
|
|
AASIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PALOJORI
|
JH-22-003-011-004/49
(Jiwnabandh)
|
3422003011NRG23240720220565455
|
25/07/2022
|
SABERA BIBI
|
3422003011WL022819
|
SABERA BIBI
|
00415
|
SBIN0009772
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3413781674
|
|
MRS SABERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALOJORI
|
JH-22-003-011-004/50
(Jiwnabandh)
|
3422003011NRG23240720220565456
|
25/07/2022
|
LATIF ANSARI
|
3422003011WL022819
|
LATIF ANSARI
|
00415
|
SBIN0009772
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3413781660
|
|
LATIF ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PALOJORI
|
JH-22-003-011-004/96
(Jiwnabandh)
|
3422003011NRG23240720220565457
|
25/07/2022
|
SHIVAN TUDU
|
3422003011WL022819
|
SHIVAN TUDU
|
00415
|
SBIN0009772
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3413781678
|
|
MR SHIVAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALOJORI
|
JH-22-003-011-005/11
(Jiwnabandh)
|
3422003011NRG23240720220565508
|
25/07/2022
|
GANESH MAHRA
|
3422003011WL022821
|
GANESH MAHRA
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413781661
|
|
MR GANESH MEHRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALOJORI
|
JH-22-003-011-005/2
(Jiwnabandh)
|
3422003011NRG23240720220565514
|
25/07/2022
|
JAILALMEHRA
|
3422003011WL022821
|
JAILALMEHRA
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413781666
|
|
MR JAILAL MEHRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALOJORI
|
JH-22-003-011-005/6
(Jiwnabandh)
|
3422003011NRG23240720220565515
|
25/07/2022
|
ALVA DEVI
|
3422003011WL022821
|
ALVA DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413781680
|
|
MRS ALAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALOJORI
|
JH-22-003-011-005/64
(Jiwnabandh)
|
3422003011NRG23240720220565516
|
25/07/2022
|
ANILA DEVI
|
3422003011WL022821
|
ANILA DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413781684
|
|
ANILA DEVI
|
HDFC BANK LTD(607152)
|
|
21
|
PALOJORI
|
JH-22-003-011-005/73
(Jiwnabandh)
|
3422003011NRG23240720220565517
|
25/07/2022
|
SATNARAYAN SINGH
|
3422003011WL022821
|
SATNARAYAN SINGH
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413781662
|
|
MR SATYANARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALOJORI
|
JH-22-003-011-008/66
(Jiwnabandh)
|
3422003011NRG23240720220565518
|
25/07/2022
|
BACHCHI DEVI
|
3422003011WL022821
|
BACHCHI DEVI
|
00415
|
SBIN0009772
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3413781689
|
|
MRS BACCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALOJORI
|
JH-22-003-011-008/80
(Jiwnabandh)
|
3422003011NRG23240720220565519
|
25/07/2022
|
SUKMANI DEVI
|
3422003011WL022821
|
SUKMANI DEVI
|
00415
|
SBIN0009772
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3413781675
|
|
MRS SUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALOJORI
|
JH-22-003-011-010/107
(Jiwnabandh)
|
3422003011NRG23240720220565395
|
25/07/2022
|
DILIP KUMARR MANDAL
|
3422003011WL022818
|
DILIP KUMARR MANDAL
|
00415
|
SBIN0009772
|
420
|
420
|
Processed
|
29/07/2022
|
|
3413781658
|
|
DILIP KUMAR MANDAL
|
HDFC BANK LTD(607152)
|
|
25
|
PALOJORI
|
JH-22-003-011-010/107
(Jiwnabandh)
|
3422003011NRG23240720220565396
|
25/07/2022
|
SABITA DEVI
|
3422003011WL022818
|
SABITA DEVI
|
00415
|
SBIN0009772
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3413781673
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALOJORI
|
JH-22-003-011-010/125
(Jiwnabandh)
|
3422003011NRG23240720220565398
|
25/07/2022
|
MALATI DEVI
|
3422003011WL022818
|
MALATI DEVI
|
00415
|
SBIN0009772
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3413781683
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALOJORI
|
JH-22-003-011-010/125
(Jiwnabandh)
|
3422003011NRG23240720220565397
|
25/07/2022
|
NITYANAND MANDAL
|
3422003011WL022818
|
NITYANAND MANDAL
|
00415
|
SBIN0009772
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3413781665
|
|
MR NITYANAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALOJORI
|
JH-22-003-011-010/128
(Jiwnabandh)
|
3422003011NRG23240720220565400
|
25/07/2022
|
RESAMI DEVI
|
3422003011WL022818
|
RESAMI DEVI
|
00415
|
SBIN0009772
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3413781659
|
|
MRS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALOJORI
|
JH-22-003-011-010/51
(Jiwnabandh)
|
3422003011NRG23240720220565403
|
25/07/2022
|
KAMESWAR PRASAD MANDAL
|
3422003011WL022818
|
KAMESWAR PRASAD MANDAL
|
00415
|
SBIN0009772
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3413781656
|
|
MR KAMESHWAR PRASAD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
PALOJORI
|
JH-22-003-011-010/74
(Jiwnabandh)
|
3422003011NRG23240720220565405
|
25/07/2022
|
DARO MAHTO
|
3422003011WL022818
|
DARO MAHTO
|
00415
|
SBIN0009772
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3413781670
|
|
MR DARO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALOJORI
|
JH-22-003-011-012/194
(Jiwnabandh)
|
3422003011NRG23240720220565521
|
25/07/2022
|
MIRA KUMARI
|
3422003011WL022821
|
MIRA KUMARI
|
00415
|
SBIN0009772
|
420
|
420
|
Processed
|
29/07/2022
|
|
3413781688
|
|
MRS MIRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALOJORI
|
JH-22-003-011-012/20
(Jiwnabandh)
|
3422003011NRG23240720220565522
|
25/07/2022
|
RADHESHYAM YADAV
|
3422003011WL022821
|
RADHESHYAM YADAV
|
00415
|
SBIN0009772
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3413781652
|
|
RADHESHYAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALOJORI
|
JH-22-003-011-012/58
(Jiwnabandh)
|
3422003011NRG23240720220565537
|
25/07/2022
|
RAVITA DEVI
|
3422003011WL022821
|
RAVITA DEVI
|
00415
|
SBIN0009772
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3413781681
|
|
MR RAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PALOJORI
|
JH-22-003-011-012/61
(Jiwnabandh)
|
3422003011NRG23240720220565538
|
25/07/2022
|
SANJAY RAY
|
3422003011WL022821
|
SANJAY RAY
|
00415
|
SBIN0009772
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3413781676
|
|
MR SANJAY RAY
|
STATE BANK OF INDIA(508548)
|
|
35
|
PALOJORI
|
JH-22-003-011-012/74
(Jiwnabandh)
|
3422003011NRG23240720220565539
|
25/07/2022
|
JITU MAHTO
|
3422003011WL022821
|
JITU MAHTO
|
00415
|
SBIN0009772
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3413781677
|
|
MR JITU MAHATO
|
STATE BANK OF INDIA(508548)
|
|
36
|
PALOJORI
|
JH-22-003-011-012/75
(Jiwnabandh)
|
3422003011NRG23240720220565540
|
25/07/2022
|
SHEKAR KUMAR YADAV
|
3422003011WL022821
|
SHEKAR KUMAR YADAV
|
00415
|
SBIN0009772
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3413781657
|
|
MR SHEKHAR KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38010
|
38010
|
|
|
|
|
|
|
|
|
37
|
PALOJORI
|
JH-22-003-011-005/102
(Jiwnabandh)
|
3422003011NRG23240720220565507
|
25/07/2022
|
PURNANAND SINGH
|
3422003011WL022821
|
PURNANAND SINGH
|
00415
|
SBIN0012534
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413781663
|
|
MR PURNANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
38
|
PALOJORI
|
JH-22-003-011-004/142
(Jiwnabandh)
|
3422003011NRG23240720220565436
|
25/07/2022
|
PAFU TUDU
|
3422003011WL022819
|
PAFU TUDU
|
00415
|
SBIN0012551
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3413781685
|
|
MRS PAFU TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
39
|
PALOJORI
|
JH-22-003-011-010/128
(Jiwnabandh)
|
3422003011NRG23240720220565399
|
25/07/2022
|
KISHAN MAHTO
|
3422003011WL022818
|
KISHAN MAHTO
|
00462
|
UCBA0001606
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3413781654
|
|
KISUN MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44310
|
44310
|
|
|
|
|
|
|
|