|
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-22-003-015-003/79
(Khaga)
|
3422003015NRG23171020221083278
|
17/10/2022
|
ANJANA DEVI
|
3422003015WL049680
|
ANJANA DEVI
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871883021
|
|
ANJANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PALOJORI
|
JH-22-003-015-003/57
(Khaga)
|
3422003015NRG23171020221083269
|
17/10/2022
|
SONU DEVI
|
3422003015WL049680
|
SONU DEVI
|
00415
|
SBIN0008911
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871883022
|
|
MR SONU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
PALOJORI
|
JH-22-003-015-003/234
(Khaga)
|
3422003015NRG23171020221083260
|
17/10/2022
|
DWARIKA MAHTO
|
3422003015WL049680
|
DWARIKA MAHTO
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871883028
|
|
MR DARIK MAHTO
|
()
|
|
4
|
PALOJORI
|
JH-22-003-015-003/242
(Khaga)
|
3422003015NRG23171020221083261
|
17/10/2022
|
SHIBU YADAV
|
3422003015WL049680
|
SHIBU YADAV
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871883055
|
|
MR SHIBU YADAV
|
()
|
|
5
|
PALOJORI
|
JH-22-003-015-003/288
(Khaga)
|
3422003015NRG23171020221083263
|
17/10/2022
|
SAJAL PAL
|
3422003015WL049680
|
SAJAL PAL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871883046
|
|
MR SAJAL PAL
|
()
|
|
6
|
PALOJORI
|
JH-22-003-015-003/4
(Khaga)
|
3422003015NRG23171020221083267
|
17/10/2022
|
PRABHA DEVI
|
3422003015WL049680
|
PRABHA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871883054
|
|
MRS PRABHABATI DEVI
|
()
|
|
7
|
PALOJORI
|
JH-22-003-015-003/4
(Khaga)
|
3422003015NRG23171020221083266
|
17/10/2022
|
SWARATH MAHTO
|
3422003015WL049680
|
SWARATH MAHTO
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871883030
|
|
MR SWARTH MAHATO
|
()
|
|
8
|
PALOJORI
|
JH-22-003-015-003/51
(Khaga)
|
3422003015NRG23171020221083268
|
17/10/2022
|
ASHA DEVI
|
3422003015WL049680
|
ASHA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871883047
|
|
MRS ASHA DEVI
|
()
|
|
9
|
PALOJORI
|
JH-22-003-015-003/58
(Khaga)
|
3422003015NRG23171020221083270
|
17/10/2022
|
PARTIMA DASI
|
3422003015WL049680
|
PARTIMA DASI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871883053
|
|
MRS PRATIMA DASI
|
()
|
|
10
|
PALOJORI
|
JH-22-003-015-003/59
(Khaga)
|
3422003015NRG23171020221083271
|
17/10/2022
|
SUBHASH KUMAR YADAV
|
3422003015WL049680
|
SUBHASH KUMAR YADAV
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871883031
|
|
MR SUBASH KUMAR YADAV
|
()
|
|
11
|
PALOJORI
|
JH-22-003-015-003/60
(Khaga)
|
3422003015NRG23171020221083272
|
17/10/2022
|
KALYANI DEVI
|
3422003015WL049680
|
KALYANI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871883060
|
|
MRS KALYANI DEVI
|
()
|
|
12
|
PALOJORI
|
JH-22-003-015-003/61
(Khaga)
|
3422003015NRG23171020221083273
|
17/10/2022
|
SUNITA DEVI
|
3422003015WL049680
|
SUNITA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871883061
|
|
MRS SUNITA DEVI
|
()
|
|
13
|
PALOJORI
|
JH-22-003-015-003/68
(Khaga)
|
3422003015NRG23171020221083275
|
17/10/2022
|
SU DEVI
|
3422003015WL049680
|
SU DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871883048
|
|
MRS SU DEVI
|
()
|
|
14
|
PALOJORI
|
JH-22-003-015-003/75
(Khaga)
|
3422003015NRG23171020221083277
|
17/10/2022
|
AKASH PAUL
|
3422003015WL049680
|
AKASH PAUL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871883025
|
|
MR AKASH PAUL
|
()
|
|
15
|
PALOJORI
|
JH-22-003-015-003/82
(Khaga)
|
3422003015NRG23171020221083279
|
17/10/2022
|
BIKASH KUMAR YADAV
|
3422003015WL049680
|
BIKASH KUMAR YADAV
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871883059
|
|
MR BIKASH KUMAR YADAV
|
()
|
|
16
|
PALOJORI
|
JH-22-003-015-003/83
(Khaga)
|
3422003015NRG23171020221083280
|
17/10/2022
|
SOURAV KUMAR PAUL
|
3422003015WL049680
|
SOURAV KUMAR PAUL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871883032
|
|
MR SOURAV PAUL
|
()
|
|
17
|
PALOJORI
|
JH-22-003-015-006/105
(Khaga)
|
3422003015NRG23171020221083282
|
17/10/2022
|
SURESH MAHTO
|
3422003015WL049680
|
SURESH MAHTO
|
00415
|
SBIN0009773
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
5871883035
|
|
MR SURESH MAHTO
|
()
|
|
18
|
PALOJORI
|
JH-22-003-015-006/178
(Khaga)
|
3422003015NRG23171020221083284
|
17/10/2022
|
ABIR RAY
|
3422003015WL049680
|
ABIR RAY
|
00415
|
SBIN0009773
|
210
|
210
|
Processed
|
21/10/2022
|
|
5871883049
|
|
MR ABIR RAY
|
()
|
|
19
|
PALOJORI
|
JH-22-003-015-006/180
(Khaga)
|
3422003015NRG23171020221083285
|
17/10/2022
|
BUDHAN MANDAL
|
3422003015WL049680
|
BUDHAN MANDAL
|
00415
|
SBIN0009773
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
5871883064
|
|
MR BUDHAN MANDAL
|
()
|
|
20
|
PALOJORI
|
JH-22-003-015-006/188
(Khaga)
|
3422003015NRG23171020221083286
|
17/10/2022
|
GIRDHARI MANDAL
|
3422003015WL049680
|
GIRDHARI MANDAL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871883023
|
|
MR GIRDHARI MANDAL
|
()
|
|
21
|
PALOJORI
|
JH-22-003-015-006/188
(Khaga)
|
3422003015NRG23171020221083287
|
17/10/2022
|
URMILA DEVI
|
3422003015WL049680
|
URMILA DEVI
|
00415
|
SBIN0009773
|
840
|
840
|
Processed
|
21/10/2022
|
|
5871883038
|
|
MRS URMILA DEVI DEVI
|
()
|
|
22
|
PALOJORI
|
JH-22-003-015-006/201
(Khaga)
|
3422003015NRG23171020221083289
|
17/10/2022
|
RAMSWARUP KUMAR MANDAL
|
3422003015WL049680
|
RAMSWARUP KUMAR MANDAL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871883065
|
|
MR RAMSWARUP KUMAR MANDAL
|
()
|
|
23
|
PALOJORI
|
JH-22-003-015-006/272
(Khaga)
|
3422003015NRG23171020221083292
|
17/10/2022
|
POPILA DEVI
|
3422003015WL049680
|
POPILA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871883043
|
|
MRS POPILA DEVI
|
()
|
|
24
|
PALOJORI
|
JH-22-003-015-006/285
(Khaga)
|
3422003015NRG23171020221083293
|
17/10/2022
|
RAJIV KUMAR RAY
|
3422003015WL049680
|
RAJIV KUMAR RAY
|
00415
|
SBIN0009773
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
5871883027
|
|
MR RAJIV KUMAR RAY
|
()
|
|
25
|
PALOJORI
|
JH-22-003-015-006/291
(Khaga)
|
3422003015NRG23171020221083294
|
17/10/2022
|
SARAKAR MANDAL
|
3422003015WL049680
|
SARAKAR MANDAL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871883024
|
|
MR SARKAR MANDAL
|
()
|
|
26
|
PALOJORI
|
JH-22-003-015-006/32
(Khaga)
|
3422003015NRG23171020221083295
|
17/10/2022
|
AVADUT KHAN
|
3422003015WL049680
|
AVADUT KHAN
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871883029
|
|
MR ABADHUT KHAN
|
()
|
|
27
|
PALOJORI
|
JH-22-003-015-006/348
(Khaga)
|
3422003015NRG23171020221083296
|
17/10/2022
|
RITA DEVI
|
3422003015WL049680
|
RITA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871883037
|
|
MRS RITA DEVI
|
()
|
|
28
|
PALOJORI
|
JH-22-003-015-006/61
(Khaga)
|
3422003015NRG23171020221083298
|
17/10/2022
|
SONAMATI KISKU
|
3422003015WL049680
|
SONAMATI KISKU
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871883071
|
|
MRS SONAMATI KISKU
|
()
|
|
29
|
PALOJORI
|
JH-22-003-015-006/75
(Khaga)
|
3422003015NRG23171020221083299
|
17/10/2022
|
DEVENTI DEVI
|
3422003015WL049680
|
DEVENTI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871883057
|
|
MRS DEVENTI DEVI
|
()
|
|
30
|
PALOJORI
|
JH-22-003-015-011/202
(Khaga)
|
3422003015NRG23171020221083303
|
17/10/2022
|
Anita devi
|
3422003015WL049680
|
Anita devi
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871883033
|
|
MRS ANITA DEVI
|
()
|
|
31
|
PALOJORI
|
JH-22-003-015-011/23
(Khaga)
|
3422003015NRG23171020221083304
|
17/10/2022
|
AMLI DEVI
|
3422003015WL049680
|
AMLI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871883041
|
|
MRS AMALI DEVI
|
()
|
|
32
|
PALOJORI
|
JH-22-003-015-011/53
(Khaga)
|
3422003015NRG23171020221083305
|
17/10/2022
|
CHANDO DASI
|
3422003015WL049680
|
CHANDO DASI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871883042
|
|
MRS CHANDO DASI
|
()
|
|
33
|
PALOJORI
|
JH-22-003-015-011/70
(Khaga)
|
3422003015NRG23171020221083306
|
17/10/2022
|
USHA KUMARI
|
3422003015WL049680
|
USHA KUMARI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871883044
|
|
MRS USHA KUMARI
|
()
|
|
34
|
PALOJORI
|
JH-22-003-015-011/72
(Khaga)
|
3422003015NRG23171020221083307
|
17/10/2022
|
MALAVATI DEVI
|
3422003015WL049680
|
MALAVATI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871883045
|
|
MRS MALAVATI DEVI
|
()
|
|
35
|
PALOJORI
|
JH-22-003-015-011/80
(Khaga)
|
3422003015NRG23171020221083308
|
17/10/2022
|
AJIT KUMAR
|
3422003015WL049680
|
AJIT KUMAR
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871883026
|
|
MR AJIT KUMAR SINGH
|
()
|
|
36
|
PALOJORI
|
JH-22-003-015-011/84
(Khaga)
|
3422003015NRG23171020221083309
|
17/10/2022
|
CHANDANI EVI
|
3422003015WL049680
|
CHANDANI EVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871883052
|
|
MRS CHANDANI DEVI
|
()
|
|
37
|
PALOJORI
|
JH-22-003-015-012/15
(Khaga)
|
3422003015NRG23171020221083310
|
17/10/2022
|
RINKU DEVI
|
3422003015WL049680
|
RINKU DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871883034
|
|
MRS RINKU DEVI
|
()
|
|
38
|
PALOJORI
|
JH-22-003-015-012/17
(Khaga)
|
3422003015NRG23171020221083311
|
17/10/2022
|
BASANTI DEVI
|
3422003015WL049680
|
BASANTI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871883063
|
|
MRS BASANTI DEVI
|
()
|
|
39
|
PALOJORI
|
JH-22-003-015-012/206
(Khaga)
|
3422003015NRG23171020221083314
|
17/10/2022
|
ARUN MANDAL
|
3422003015WL049680
|
ARUN MANDAL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871883058
|
|
MR ARUN MANDAL
|
()
|
|
40
|
PALOJORI
|
JH-22-003-015-012/25
(Khaga)
|
3422003015NRG23171020221083317
|
17/10/2022
|
JAGDISH MANDAL
|
3422003015WL049680
|
JAGDISH MANDAL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871883040
|
|
MR JAGDISH MANDAL
|
()
|
|
41
|
PALOJORI
|
JH-22-003-015-012/32
(Khaga)
|
3422003015NRG23171020221083318
|
17/10/2022
|
SABITA DEVI
|
3422003015WL049680
|
SABITA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871883050
|
|
MRS SABITA DEVI
|
()
|
|
42
|
PALOJORI
|
JH-22-003-015-012/33
(Khaga)
|
3422003015NRG23171020221083319
|
17/10/2022
|
BUNIYA DEVI
|
3422003015WL049680
|
BUNIYA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871883062
|
|
MRS BUNIYA DEVI
|
()
|
|
43
|
PALOJORI
|
JH-22-003-015-012/36
(Khaga)
|
3422003015NRG23171020221083320
|
17/10/2022
|
ARATI DEVI
|
3422003015WL049680
|
ARATI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871883056
|
|
MRS ARATI DEVI
|
()
|
|
44
|
PALOJORI
|
JH-22-003-015-012/37
(Khaga)
|
3422003015NRG23171020221083321
|
17/10/2022
|
PADIMA DEVI
|
3422003015WL049680
|
PADIMA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871883051
|
|
MRS PADIMA DEVI
|
()
|
|
45
|
PALOJORI
|
JH-22-003-015-012/385
(Khaga)
|
3422003015NRG23171020221083322
|
17/10/2022
|
UNA DEVI
|
3422003015WL049680
|
UNA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871883036
|
|
MRS UNA DEVI
|
()
|
|
46
|
PALOJORI
|
JH-22-003-015-012/68
(Khaga)
|
3422003015NRG23171020221083324
|
17/10/2022
|
KANCHAN KUMAR MANDAL
|
3422003015WL049680
|
KANCHAN KUMAR MANDAL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871883039
|
|
MR KANCHAN KUMAR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53340
|
53340
|
|
|
|
|
|
|
|
|
47
|
PALOJORI
|
JH-22-003-015-006/103
(Khaga)
|
3422003015NRG23171020221083281
|
17/10/2022
|
PRATIMA DEVI
|
3422003015WL049680
|
PRATIMA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871883066
|
|
PRATIMA DEVI
|
()
|
|
48
|
PALOJORI
|
JH-22-003-015-003/2
(Khaga)
|
3422003015NRG23171020221083258
|
17/10/2022
|
SADANAND PAL
|
3422003015WL049680
|
SADANAND PAL
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871883068
|
|
SADANAND PAL
|
()
|
|
49
|
PALOJORI
|
JH-22-003-015-003/261
(Khaga)
|
3422003015NRG23171020221083262
|
17/10/2022
|
SHIV KUMAR PAL
|
3422003015WL049680
|
SHIV KUMAR PAL
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871883074
|
|
SHIV KUMAR PAL
|
()
|
|
50
|
PALOJORI
|
JH-22-003-015-003/62
(Khaga)
|
3422003015NRG23171020221083274
|
17/10/2022
|
KAJAL PAL
|
3422003015WL049680
|
KAJAL PAL
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871883070
|
|
KAJAL PAL
|
()
|
|
51
|
PALOJORI
|
JH-22-003-015-003/74
(Khaga)
|
3422003015NRG23171020221083276
|
17/10/2022
|
LALTU PAUL
|
3422003015WL049680
|
LALTU PAUL
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871883072
|
|
LALTU PAUL
|
()
|
|
52
|
PALOJORI
|
JH-22-003-015-006/133
(Khaga)
|
3422003015NRG23171020221083283
|
17/10/2022
|
SHADHAN MANDAL
|
3422003015WL049680
|
SHADHAN MANDAL
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871883067
|
|
SHADHAN MANDAL
|
()
|
|
53
|
PALOJORI
|
JH-22-003-015-006/199
(Khaga)
|
3422003015NRG23171020221083288
|
17/10/2022
|
LAKSHMAN KUMAR MANDAL
|
3422003015WL049680
|
LAKSHMAN KUMAR MANDAL
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871883076
|
|
LAKSHMAN KUMAR MANDAL
|
()
|
|
54
|
PALOJORI
|
JH-22-003-015-006/270
(Khaga)
|
3422003015NRG23171020221083291
|
17/10/2022
|
SANDHYA RAY
|
3422003015WL049680
|
SANDHYA RAY
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871883073
|
|
SANDHYA RAY
|
()
|
|
55
|
PALOJORI
|
JH-22-003-015-006/36
(Khaga)
|
3422003015NRG23171020221083297
|
17/10/2022
|
SULOCHANA DEVI
|
3422003015WL049680
|
SULOCHANA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871883069
|
|
SULOCHANA DEVI
|
()
|
|
56
|
PALOJORI
|
JH-22-003-015-012/4
(Khaga)
|
3422003015NRG23171020221083323
|
17/10/2022
|
RAJU MANDAL
|
3422003015WL049680
|
RAJU MANDAL
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871883075
|
|
RAJU MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68460
|
68460
|
|
|
|
|
|
|
|