|
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-22-003-004-007/206
(Basaha)
|
3422003004NRG23101020221060684
|
11/10/2022
|
ASLAM MIRJA
|
3422003004WL048409
|
ASLAM MIRJA
|
00048
|
BKID0005911
|
630
|
630
|
Processed
|
15/10/2022
|
|
5625149620
|
|
ASLAM MIRJA
|
()
|
|
2
|
PALOJORI
|
JH-22-003-004-007/208
(Basaha)
|
3422003004NRG23101020221060685
|
11/10/2022
|
MURTAJ MIRJA
|
3422003004WL048409
|
MURTAJ MIRJA
|
00048
|
BKID0005911
|
630
|
630
|
Processed
|
15/10/2022
|
|
5625149621
|
|
MURTAJ MIRJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
PALOJORI
|
JH-22-003-004-006/143
(Basaha)
|
3422003004NRG23101020221060683
|
11/10/2022
|
SAJED MALIK
|
3422003004WL048409
|
SAJED MALIK
|
00415
|
SBIN0003157
|
630
|
630
|
Processed
|
15/10/2022
|
|
5625149624
|
|
MR SAJED MALIK
|
()
|
|
4
|
PALOJORI
|
JH-22-003-004-010/30
(Basaha)
|
3422003004NRG23101020221060618
|
11/10/2022
|
MATIJAN BIBI
|
3422003004WL048408
|
MATIJAN BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625149622
|
|
MRS MATIJAN BIBI
|
()
|
|
5
|
PALOJORI
|
JH-22-003-004-011/209
(Basaha)
|
3422003004NRG23101020221060693
|
11/10/2022
|
MANJUR ANSARI
|
3422003004WL048409
|
MANJUR ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625149625
|
|
MR MANJUR ANSARI
|
()
|
|
6
|
PALOJORI
|
JH-22-003-004-011/252
(Basaha)
|
3422003004NRG23101020221060694
|
11/10/2022
|
AWESH MIRZA
|
3422003004WL048409
|
AWESH MIRZA
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625149626
|
|
MR AWESH MIRZA
|
()
|
|
7
|
PALOJORI
|
JH-22-003-004-012/111
(Basaha)
|
3422003004NRG23101020221060698
|
11/10/2022
|
JAIMANGAL KUMAR SINGH
|
3422003004WL048409
|
JAIMANGAL KUMAR SINGH
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625149623
|
|
MR JAIMANGAL KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
8
|
PALOJORI
|
JH-22-003-004-001/365
(Basaha)
|
3422003004NRG23101020221060589
|
11/10/2022
|
GANESH HEMBRAM
|
3422003004WL048408
|
GANESH HEMBRAM
|
00415
|
SBIN0012534
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625149630
|
|
MR GANESH HEMBRAM
|
()
|
|
9
|
PALOJORI
|
JH-22-003-004-001/407
(Basaha)
|
3422003004NRG23101020221060591
|
11/10/2022
|
Kajal Kumar Goswami
|
3422003004WL048408
|
Kajal Kumar Goswami
|
00415
|
SBIN0012534
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625149628
|
|
MR KAJAL KUMAR GOSWAMI
|
()
|
|
10
|
PALOJORI
|
JH-22-003-004-001/408
(Basaha)
|
3422003004NRG23101020221060592
|
11/10/2022
|
Ujjawal kumar Goswami
|
3422003004WL048408
|
Ujjawal kumar Goswami
|
00415
|
SBIN0012534
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625149627
|
|
MR UJJAWAL KUMAR GOSWAMI
|
()
|
|
11
|
PALOJORI
|
JH-22-003-004-001/413
(Basaha)
|
3422003004NRG23101020221060593
|
11/10/2022
|
BAHASURI BESRA
|
3422003004WL048408
|
BAHASURI BESRA
|
00415
|
SBIN0012534
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
5625149593
|
|
MRS BAHASURI BESRA
|
()
|
|
12
|
PALOJORI
|
JH-22-003-004-001/414
(Basaha)
|
3422003004NRG23101020221060594
|
11/10/2022
|
Jiyamuni Marandi
|
3422003004WL048408
|
Jiyamuni Marandi
|
00415
|
SBIN0012534
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
5625149595
|
|
MRS JIYAMUNI MARANDI
|
()
|
|
13
|
PALOJORI
|
JH-22-003-004-001/522
(Basaha)
|
3422003004NRG23101020221060598
|
11/10/2022
|
Mina Devi
|
3422003004WL048408
|
Mina Devi
|
00415
|
SBIN0012534
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625149632
|
|
MRS MINA DEVI
|
()
|
|
14
|
PALOJORI
|
JH-22-003-004-001/526
(Basaha)
|
3422003004NRG23101020221060601
|
11/10/2022
|
Bina Devi
|
3422003004WL048408
|
Bina Devi
|
00415
|
SBIN0012534
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625149631
|
|
MRS BINA DEVI
|
()
|
|
15
|
PALOJORI
|
JH-22-003-004-001/530
(Basaha)
|
3422003004NRG23101020221060679
|
11/10/2022
|
TADMAJ RAJWAR
|
3422003004WL048409
|
TADMAJ RAJWAR
|
00415
|
SBIN0012534
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625149629
|
|
MR TADMAJ RAJWAR
|
()
|
|
16
|
PALOJORI
|
JH-22-003-004-008/72
(Basaha)
|
3422003004NRG23101020221060614
|
11/10/2022
|
SHRIMATI TUDU
|
3422003004WL048408
|
SHRIMATI TUDU
|
00415
|
SBIN0012534
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625149594
|
|
MRS SHRIMATI TUDU
|
()
|
|
17
|
PALOJORI
|
JH-22-003-004-008/75
(Basaha)
|
3422003004NRG23101020221060615
|
11/10/2022
|
PURESH TUDU
|
3422003004WL048408
|
PURESH TUDU
|
00415
|
SBIN0012534
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625149596
|
|
MR PURESH TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12180
|
12180
|
|
|
|
|
|
|
|
|
18
|
PALOJORI
|
JH-22-003-004-001/296
(Basaha)
|
3422003004NRG23101020221060675
|
11/10/2022
|
JIYA RAM RAJWAR
|
3422003004WL048409
|
JIYA RAM RAJWAR
|
00462
|
UCBA0001606
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625149617
|
|
JIYA RAM RAJWAR
|
()
|
|
19
|
PALOJORI
|
JH-22-003-004-001/345
(Basaha)
|
3422003004NRG23101020221060585
|
11/10/2022
|
PANDOO RAJVAR
|
3422003004WL048408
|
PANDOO RAJVAR
|
00462
|
UCBA0001606
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625149615
|
|
PANDOO RAJVAR
|
()
|
|
20
|
PALOJORI
|
JH-22-003-004-001/363
(Basaha)
|
3422003004NRG23101020221060587
|
11/10/2022
|
parimal hembram
|
3422003004WL048408
|
parimal hembram
|
00462
|
UCBA0001606
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625149599
|
|
PARIMAL HEMBRAM
|
()
|
|
21
|
PALOJORI
|
JH-22-003-004-001/364
(Basaha)
|
3422003004NRG23101020221060588
|
11/10/2022
|
KALICHARAN HEMBROM
|
3422003004WL048408
|
KALICHARAN HEMBROM
|
00462
|
UCBA0001606
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625149598
|
|
KALICHARAN HEMBROM
|
()
|
|
22
|
PALOJORI
|
JH-22-003-004-001/373
(Basaha)
|
3422003004NRG23101020221060590
|
11/10/2022
|
ACHHO RAJWAR
|
3422003004WL048408
|
ACHHO RAJWAR
|
00462
|
UCBA0001606
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625149616
|
|
ACHHO RAJWAR
|
()
|
|
23
|
PALOJORI
|
JH-22-003-004-001/485
(Basaha)
|
3422003004NRG23101020221060676
|
11/10/2022
|
PRABHAKAR RAJWAR
|
3422003004WL048409
|
PRABHAKAR RAJWAR
|
00462
|
UCBA0001606
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625149603
|
|
PRABHAKAR RAJWAR
|
()
|
|
24
|
PALOJORI
|
JH-22-003-004-001/502
(Basaha)
|
3422003004NRG23101020221060595
|
11/10/2022
|
UBIDHAN HEMBROM
|
3422003004WL048408
|
UBIDHAN HEMBROM
|
00462
|
UCBA0001606
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625149618
|
|
UBIDHAN HEMBROM
|
()
|
|
25
|
PALOJORI
|
JH-22-003-004-001/503
(Basaha)
|
3422003004NRG23101020221060596
|
11/10/2022
|
NUNUDHAN HEMBRAM
|
3422003004WL048408
|
NUNUDHAN HEMBRAM
|
00462
|
UCBA0001606
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625149619
|
|
NUNUDHAN HEMBRAM
|
()
|
|
26
|
PALOJORI
|
JH-22-003-004-001/520
(Basaha)
|
3422003004NRG23101020221060597
|
11/10/2022
|
Mahesh mohali
|
3422003004WL048408
|
Mahesh mohali
|
00462
|
UCBA0001606
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625149601
|
|
MAHESH MOHALI
|
()
|
|
27
|
PALOJORI
|
JH-22-003-004-001/524
(Basaha)
|
3422003004NRG23101020221060599
|
11/10/2022
|
Sumita Devi
|
3422003004WL048408
|
Sumita Devi
|
00462
|
UCBA0001606
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625149608
|
|
SUMATI DEVI
|
()
|
|
28
|
PALOJORI
|
JH-22-003-004-001/525
(Basaha)
|
3422003004NRG23101020221060600
|
11/10/2022
|
Kunti Devi
|
3422003004WL048408
|
Kunti Devi
|
00462
|
UCBA0001606
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625149607
|
|
KUNTI DEVI
|
()
|
|
29
|
PALOJORI
|
JH-22-003-004-001/527
(Basaha)
|
3422003004NRG23101020221060677
|
11/10/2022
|
Mukul yadav
|
3422003004WL048409
|
Mukul yadav
|
00462
|
UCBA0001606
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625149600
|
|
MAKUL YADAV
|
()
|
|
30
|
PALOJORI
|
JH-22-003-004-001/529
(Basaha)
|
3422003004NRG23101020221060678
|
11/10/2022
|
Suresh Rajak
|
3422003004WL048409
|
Suresh Rajak
|
00462
|
UCBA0001606
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625149602
|
|
SURESH RAJAK
|
()
|
|
31
|
PALOJORI
|
JH-22-003-004-010/1
(Basaha)
|
3422003004NRG23101020221060617
|
11/10/2022
|
SULEKHA DEVI
|
3422003004WL048408
|
SULEKHA DEVI
|
00462
|
UCBA0001606
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625149609
|
|
SULEKHA DEVI
|
()
|
|
32
|
PALOJORI
|
JH-22-003-004-010/48
(Basaha)
|
3422003004NRG23111020221060989
|
11/10/2022
|
NAMITA EVI
|
3422003004WL048431
|
NAMITA EVI
|
00462
|
UCBA0001606
|
1470
|
1470
|
Processed
|
15/10/2022
|
|
5625149613
|
|
NAMITA DEVI
|
()
|
|
33
|
PALOJORI
|
JH-22-003-004-010/66
(Basaha)
|
3422003004NRG23101020221060624
|
11/10/2022
|
LAKHINDRA RAJAK
|
3422003004WL048408
|
LAKHINDRA RAJAK
|
00462
|
UCBA0001606
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625149605
|
|
LAKHINDRA RAJAK
|
()
|
|
34
|
PALOJORI
|
JH-22-003-004-010/71
(Basaha)
|
3422003004NRG23101020221060625
|
11/10/2022
|
BHIM KUMAR YADAV
|
3422003004WL048408
|
BHIM KUMAR YADAV
|
00462
|
UCBA0001606
|
210
|
210
|
Processed
|
15/10/2022
|
|
5625149606
|
|
BHIM KUMAR YADAV
|
()
|
|
35
|
PALOJORI
|
JH-22-003-004-010/83
(Basaha)
|
3422003004NRG23101020221060626
|
11/10/2022
|
BATASI DEVI
|
3422003004WL048408
|
BATASI DEVI
|
00462
|
UCBA0001606
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625149614
|
|
BATASI DEVI
|
()
|
|
36
|
PALOJORI
|
JH-22-003-004-010/91
(Basaha)
|
3422003004NRG23101020221060627
|
11/10/2022
|
Manjoo Mahato
|
3422003004WL048408
|
Manjoo Mahato
|
00462
|
UCBA0001606
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625149611
|
|
MANJOO DEVI
|
()
|
|
37
|
PALOJORI
|
JH-22-003-004-011/167
(Basaha)
|
3422003004NRG23101020221060692
|
11/10/2022
|
SAJABNO BIBI
|
3422003004WL048409
|
SAJABNO BIBI
|
00462
|
UCBA0001606
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625149604
|
|
SAJABNO BIBI
|
()
|
|
38
|
PALOJORI
|
JH-22-003-004-011/59
(Basaha)
|
3422003004NRG23101020221060696
|
11/10/2022
|
NAJBUN BIBI
|
3422003004WL048409
|
NAJBUN BIBI
|
00462
|
UCBA0001606
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625149612
|
|
NAJBUN BIBI
|
()
|
|
39
|
PALOJORI
|
JH-22-003-004-011/97
(Basaha)
|
3422003004NRG23101020221060697
|
11/10/2022
|
ISTAFA MIRZA
|
3422003004WL048409
|
ISTAFA MIRZA
|
00462
|
UCBA0001606
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625149610
|
|
ISTAFA MIRZA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
40
|
PALOJORI
|
JH-22-003-004-011/160
(Basaha)
|
3422003004NRG23101020221060691
|
11/10/2022
|
Samsuddin Miyan
|
3422003004WL048409
|
Samsuddin Miyan
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625149597
|
|
Samsuddin Miyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47250
|
47250
|
|
|
|
|
|
|
|