|
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-22-003-015-003/18
(Khaga)
|
3422003015NRG23041120221174973
|
04/11/2022
|
SHANTI SEN
|
3422003015WL054322
|
SHANTI SEN
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436003425
|
|
MRS SHANTI SEN
|
()
|
|
2
|
PALOJORI
|
JH-22-003-015-003/254
(Khaga)
|
3422003015NRG23041120221174974
|
04/11/2022
|
JOTSNA MANDAL
|
3422003015WL054322
|
JOTSNA MANDAL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436003448
|
|
MR JOTSNA MANDAL
|
()
|
|
3
|
PALOJORI
|
JH-22-003-015-003/309
(Khaga)
|
3422003015NRG23041120221174979
|
04/11/2022
|
GOUR MANDAL
|
3422003015WL054322
|
GOUR MANDAL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436003429
|
|
MR GOUR MANDAL
|
()
|
|
4
|
PALOJORI
|
JH-22-003-015-003/53
(Khaga)
|
3422003015NRG23041120221174981
|
04/11/2022
|
NANDANI PAL
|
3422003015WL054322
|
NANDANI PAL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436003445
|
|
MRS NANDANI PAUL
|
()
|
|
5
|
PALOJORI
|
JH-22-003-015-003/88
(Khaga)
|
3422003015NRG23041120221174982
|
04/11/2022
|
KANCHAN MANDAL
|
3422003015WL054322
|
KANCHAN MANDAL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436003440
|
|
MR KANCHAN KUMAR MANDAL
|
()
|
|
6
|
PALOJORI
|
JH-22-003-015-003/89
(Khaga)
|
3422003015NRG23041120221174983
|
04/11/2022
|
RAMESH KUMAR NANDI
|
3422003015WL054322
|
RAMESH KUMAR NANDI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436003441
|
|
MR RAMESH KUMAR NANDI
|
()
|
|
7
|
PALOJORI
|
JH-22-003-015-006/272
(Khaga)
|
3422003015NRG23041120221174984
|
04/11/2022
|
POPILA DEVI
|
3422003015WL054322
|
POPILA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436003444
|
|
MRS POPILA DEVI
|
()
|
|
8
|
PALOJORI
|
JH-22-003-015-006/311
(Khaga)
|
3422003015NRG23041120221174985
|
04/11/2022
|
KALPANA DEVI
|
3422003015WL054322
|
KALPANA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436003427
|
|
MRS RAJESHWARI DEVI
|
()
|
|
9
|
PALOJORI
|
JH-22-003-015-006/383
(Khaga)
|
3422003015NRG23041120221174987
|
04/11/2022
|
PANO DEVI
|
3422003015WL054322
|
PANO DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436003438
|
|
MRS PANO DEVI
|
()
|
|
10
|
PALOJORI
|
JH-22-003-015-006/385
(Khaga)
|
3422003015NRG23041120221174988
|
04/11/2022
|
SULENA DEVI
|
3422003015WL054322
|
SULENA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436003436
|
|
MRS SULENA DEVI
|
()
|
|
11
|
PALOJORI
|
JH-22-003-015-006/52
(Khaga)
|
3422003015NRG23041120221174989
|
04/11/2022
|
ANJANA DEVI
|
3422003015WL054322
|
ANJANA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436003434
|
|
MRS ANJANA DEVI
|
()
|
|
12
|
PALOJORI
|
JH-22-003-015-006/75
(Khaga)
|
3422003015NRG23041120221174990
|
04/11/2022
|
DEVENTI DEVI
|
3422003015WL054322
|
DEVENTI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436003435
|
|
MRS DEVENTI DEVI
|
()
|
|
13
|
PALOJORI
|
JH-22-003-015-006/99
(Khaga)
|
3422003015NRG23041120221174991
|
04/11/2022
|
MANISH KUMAR MANDAL
|
3422003015WL054322
|
MANISH KUMAR MANDAL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436003428
|
|
MR MANISH KUMAR MANDAL
|
()
|
|
14
|
PALOJORI
|
JH-22-003-015-012/15
(Khaga)
|
3422003015NRG23041120221174993
|
04/11/2022
|
RINKU DEVI
|
3422003015WL054322
|
RINKU DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436003439
|
|
MRS RINKU DEVI
|
()
|
|
15
|
PALOJORI
|
JH-22-003-015-012/17
(Khaga)
|
3422003015NRG23041120221174994
|
04/11/2022
|
BASANTI DEVI
|
3422003015WL054322
|
BASANTI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436003447
|
|
MRS BASANTI DEVI
|
()
|
|
16
|
PALOJORI
|
JH-22-003-015-012/25
(Khaga)
|
3422003015NRG23041120221174999
|
04/11/2022
|
JAGDISH MANDAL
|
3422003015WL054322
|
JAGDISH MANDAL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436003426
|
|
MR JAGDISH MANDAL
|
()
|
|
17
|
PALOJORI
|
JH-22-003-015-012/32
(Khaga)
|
3422003015NRG23041120221175000
|
04/11/2022
|
SABITA DEVI
|
3422003015WL054322
|
SABITA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436003430
|
|
MRS SABITA DEVI
|
()
|
|
18
|
PALOJORI
|
JH-22-003-015-012/33
(Khaga)
|
3422003015NRG23041120221175001
|
04/11/2022
|
BUNIYA DEVI
|
3422003015WL054322
|
BUNIYA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436003446
|
|
MRS BUNIYA DEVI
|
()
|
|
19
|
PALOJORI
|
JH-22-003-015-012/34
(Khaga)
|
3422003015NRG23041120221175002
|
04/11/2022
|
VIJENDRA KUMAR MANDAL
|
3422003015WL054322
|
VIJENDRA KUMAR MANDAL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436003424
|
|
MR VIJENDRA KUMAR MANDAL
|
()
|
|
20
|
PALOJORI
|
JH-22-003-015-012/36
(Khaga)
|
3422003015NRG23041120221175003
|
04/11/2022
|
ARATI DEVI
|
3422003015WL054322
|
ARATI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436003437
|
|
MRS ARATI DEVI
|
()
|
|
21
|
PALOJORI
|
JH-22-003-015-012/37
(Khaga)
|
3422003015NRG23041120221175004
|
04/11/2022
|
PADIMA DEVI
|
3422003015WL054322
|
PADIMA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436003431
|
|
MRS PADIMA DEVI
|
()
|
|
22
|
PALOJORI
|
JH-22-003-015-012/385
(Khaga)
|
3422003015NRG23041120221175005
|
04/11/2022
|
UNA DEVI
|
3422003015WL054322
|
UNA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436003433
|
|
MRS UNA DEVI
|
()
|
|
23
|
PALOJORI
|
JH-22-003-015-015/51
(Khaga)
|
3422003015NRG23041120221175011
|
04/11/2022
|
BIPUL KUMAR MANDAL
|
3422003015WL054322
|
BIPUL KUMAR MANDAL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436003423
|
|
MR BIPUL KUMAR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
24
|
PALOJORI
|
JH-22-003-015-003/18
(Khaga)
|
3422003015NRG23041120221174972
|
04/11/2022
|
GURUPAD SEN
|
3422003015WL054322
|
GURUPAD SEN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436003443
|
|
GURUPAD SEN
|
()
|
|
25
|
PALOJORI
|
JH-22-003-015-006/312
(Khaga)
|
3422003015NRG23041120221174986
|
04/11/2022
|
PUTUL DEVI
|
3422003015WL054322
|
PUTUL DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436003442
|
|
PUTUL DEVI
|
()
|
|
26
|
PALOJORI
|
JH-22-003-015-012/41
(Khaga)
|
3422003015NRG23041120221175006
|
04/11/2022
|
BHOLANATH MANDAL
|
3422003015WL054322
|
BHOLANATH MANDAL
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436003432
|
|
BHOLANATH MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|