|
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-22-003-023-009/792
(Raghuwadih)
|
3422003000NRG23Z280920220990549
|
28/09/2022
|
FIROJ MIYAN
|
3422003WL044698
|
FIROJ MIYAN
|
00176
|
IDIB000C599
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65302690
|
|
FIROJ MIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
PALOJORI
|
JH-22-003-023-008/439
(Raghuwadih)
|
3422003000NRG23Z280920220990559
|
28/09/2022
|
KULSAN BIBI
|
3422003WL044699
|
KULSAN BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65302690
|
|
KULSAN BIBI
|
()
|
|
3
|
PALOJORI
|
JH-22-003-023-008/519
(Raghuwadih)
|
3422003000NRG23Z280920220990522
|
28/09/2022
|
AMINA BIBI
|
3422003WL044696
|
AMINA BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65302690
|
|
AMINA BIBI
|
()
|
|
4
|
PALOJORI
|
JH-22-003-023-008/531
(Raghuwadih)
|
3422003000NRG23Z280920220990546
|
28/09/2022
|
KASIM MIYAN
|
3422003WL044698
|
KASIM MIYAN
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65302690
|
|
KASIM MIYAN
|
()
|
|
5
|
PALOJORI
|
JH-22-003-023-008/537
(Raghuwadih)
|
3422003000NRG23Z280920220990523
|
28/09/2022
|
SAHANAJ BEGAM
|
3422003WL044696
|
SAHANAJ BEGAM
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65302690
|
|
SAHANAJ BEGAM
|
()
|
|
6
|
PALOJORI
|
JH-22-003-023-008/571
(Raghuwadih)
|
3422003000NRG23Z280920220990524
|
28/09/2022
|
AKIMA BIBI
|
3422003WL044696
|
AKIMA BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65302690
|
|
AKIMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
7
|
PALOJORI
|
JH-22-003-023-003/87
(Raghuwadih)
|
3422003000NRG23Z280920220990518
|
28/09/2022
|
RAJEN INDI
|
3422003WL044696
|
RAJEN INDI
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65302690
|
|
RAJEN INDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
PALOJORI
|
JH-22-003-023-009/789
(Raghuwadih)
|
3422003000NRG23Z280920220990491
|
28/09/2022
|
KARMA HEMBRAM
|
3422003WL044695
|
KARMA HEMBRAM
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65302690
|
|
KARMA HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
PALOJORI
|
JH-22-003-023-003/81
(Raghuwadih)
|
3422003000NRG23Z280920220990517
|
28/09/2022
|
GARO BUNI INDI
|
3422003WL044696
|
GARO BUNI INDI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65302690
|
|
GARO BUNI INDI
|
()
|
|
10
|
PALOJORI
|
JH-22-003-023-005/49
(Raghuwadih)
|
3422003000NRG23Z280920220990519
|
28/09/2022
|
ANJALI DEVI
|
3422003WL044696
|
ANJALI DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65302690
|
|
ANJALI DEVI
|
()
|
|
11
|
PALOJORI
|
JH-22-003-023-005/5
(Raghuwadih)
|
3422003000NRG23Z280920220990520
|
28/09/2022
|
MADHU MAHTO
|
3422003WL044696
|
MADHU MAHTO
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65302690
|
|
MADHU MAHTO
|
()
|
|
12
|
PALOJORI
|
JH-22-003-023-005/52
(Raghuwadih)
|
3422003000NRG23Z280920220990543
|
28/09/2022
|
LALMOHAN RAJWAR
|
3422003WL044698
|
LALMOHAN RAJWAR
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65302690
|
|
LALMOHAN RAJWAR
|
()
|
|
13
|
PALOJORI
|
JH-22-003-023-009/194
(Raghuwadih)
|
3422003000NRG23Z280920220990561
|
28/09/2022
|
SHOHRAB MIYA
|
3422003WL044699
|
SHOHRAB MIYA
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65302690
|
|
SHOHRAB MIYA
|
()
|
|
14
|
PALOJORI
|
JH-22-003-023-009/673
(Raghuwadih)
|
3422003000NRG23Z280920220990548
|
28/09/2022
|
BADHKI DEVI
|
3422003WL044698
|
BADHKI DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65302690
|
|
BADHKI DEVI
|
()
|
|
15
|
PALOJORI
|
JH-22-003-023-009/807
(Raghuwadih)
|
3422003000NRG23Z280920220990550
|
28/09/2022
|
IDRISH MIYAN
|
3422003WL044698
|
IDRISH MIYAN
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65302690
|
|
IDRISH MIYAN
|
()
|
|
16
|
PALOJORI
|
JH-22-003-023-010/237
(Raghuwadih)
|
3422003000NRG23Z280920220990494
|
28/09/2022
|
RAJESH SHARMA
|
3422003WL044695
|
RAJESH SHARMA
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65302690
|
|
RAJESH SHARMA
|
()
|
|
17
|
PALOJORI
|
JH-22-003-023-010/314
(Raghuwadih)
|
3422003000NRG23Z280920220990496
|
28/09/2022
|
SONALI DEVI
|
3422003WL044695
|
SONALI DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65302690
|
|
SONALI DEVI
|
()
|
|
18
|
PALOJORI
|
JH-22-003-023-010/326
(Raghuwadih)
|
3422003000NRG23Z280920220990525
|
28/09/2022
|
CHAYANA DEVI
|
3422003WL044696
|
CHAYANA DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65302690
|
|
CHAYANA DEVI
|
()
|
|
19
|
PALOJORI
|
JH-22-003-023-010/345
(Raghuwadih)
|
3422003000NRG23Z280920220990527
|
28/09/2022
|
RENU DEVI
|
3422003WL044696
|
RENU DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65302690
|
|
RENU DEVI
|
()
|
|
20
|
PALOJORI
|
JH-22-003-023-010/380
(Raghuwadih)
|
3422003000NRG23Z280920220990497
|
28/09/2022
|
VICKKY MAL
|
3422003WL044695
|
VICKKY MAL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65302690
|
|
VICKKY MAL
|
()
|
|
21
|
PALOJORI
|
JH-22-003-023-010/386
(Raghuwadih)
|
3422003000NRG23Z280920220990498
|
28/09/2022
|
MINU CHAKARVARTI
|
3422003WL044695
|
MINU CHAKARVARTI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65302690
|
|
MINU CHAKARVARTI
|
()
|
|
22
|
PALOJORI
|
JH-22-003-023-010/387
(Raghuwadih)
|
3422003000NRG23Z280920220990499
|
28/09/2022
|
ANU CHAKRAVARTI
|
3422003WL044695
|
ANU CHAKRAVARTI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65302690
|
|
ANU CHAKRAVARTI
|
()
|
|
23
|
PALOJORI
|
JH-22-003-023-010/389
(Raghuwadih)
|
3422003000NRG23Z280920220990500
|
28/09/2022
|
KOUSHIK CHAKARBOTRY
|
3422003WL044695
|
KOUSHIK CHAKARBOTRY
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65302690
|
|
KOUSHIK CHAKARBOTRY
|
()
|
|
24
|
PALOJORI
|
JH-22-003-023-010/391
(Raghuwadih)
|
3422003000NRG23Z280920220990501
|
28/09/2022
|
KANHAI CHAKROBORTY
|
3422003WL044695
|
KANHAI CHAKROBORTY
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65302690
|
|
KANHAI CHAKROBORTY
|
()
|
|
25
|
PALOJORI
|
JH-22-003-023-010/411
(Raghuwadih)
|
3422003000NRG23Z280920220990528
|
28/09/2022
|
SUNITA DEVI
|
3422003WL044696
|
SUNITA DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65302690
|
|
SUNITA DEVI
|
()
|
|
26
|
PALOJORI
|
JH-22-003-023-010/475
(Raghuwadih)
|
3422003000NRG23Z280920220990502
|
28/09/2022
|
SUCHIT KUMAR MANDAL
|
3422003WL044695
|
SUCHIT KUMAR MANDAL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65302690
|
|
SUCHIT KUMAR MANDAL
|
()
|
|
27
|
PALOJORI
|
JH-22-003-023-010/487
(Raghuwadih)
|
3422003000NRG23Z280920220990503
|
28/09/2022
|
UDAY CHANDRA MANDAL
|
3422003WL044695
|
UDAY CHANDRA MANDAL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65302690
|
|
UDAY CHANDRA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3078
|
3078
|
|
|
|
|
|
|
|
|
28
|
PALOJORI
|
JH-22-003-023-009/761
(Raghuwadih)
|
3422003000NRG23Z280920220990562
|
28/09/2022
|
SORWAL KUMAR RAY
|
3422003WL044699
|
SORWAL KUMAR RAY
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65302690
|
|
SORWAL KUMAR RAY
|
()
|
|
29
|
PALOJORI
|
JH-22-003-023-010/224
(Raghuwadih)
|
3422003000NRG23Z280920220990493
|
28/09/2022
|
LAXMAN RAJWAR
|
3422003WL044695
|
LAXMAN RAJWAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65302690
|
|
LAXMAN RAJWAR
|
()
|
|
30
|
PALOJORI
|
JH-22-003-023-010/340
(Raghuwadih)
|
3422003000NRG23Z280920220990526
|
28/09/2022
|
SHILPA DEVI
|
3422003WL044696
|
SHILPA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65302690
|
|
SHILPA DEVI
|
()
|
|
31
|
PALOJORI
|
JH-22-003-023-010/61
(Raghuwadih)
|
3422003000NRG23Z280920220990504
|
28/09/2022
|
RAVIMANDAL MANDAL
|
3422003WL044695
|
RAVIMANDAL MANDAL
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65302690
|
|
RAVIMANDAL MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5022
|
5022
|
|
|
|
|
|
|
|