|
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-22-003-025-003/31
(Simalgarha)
|
3422003000NRG23150920220902712
|
15/09/2022
|
ASHUTOSH PANDEY
|
3422003WL040142
|
ASHUTOSH PANDEY
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860488107
|
|
ASHUTOSH PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PALOJORI
|
JH-22-003-025-007/526
(Simalgarha)
|
3422003000NRG23150920220902721
|
15/09/2022
|
SAVITRI DEVI
|
3422003WL040142
|
SAVITRI DEVI
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860488108
|
|
SAVITRI DEVI
|
()
|
|
3
|
PALOJORI
|
JH-22-003-025-007/593
(Simalgarha)
|
3422003000NRG23150920220902725
|
15/09/2022
|
RADHA DEVI
|
3422003WL040142
|
RADHA DEVI
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860488109
|
|
RADHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
PALOJORI
|
JH-22-003-025-003/22
(Simalgarha)
|
3422003000NRG23150920220902709
|
15/09/2022
|
BHUDEV PAHADIYA
|
3422003WL040142
|
BHUDEV PAHADIYA
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860488113
|
|
MR BHUDEV PAHADIYA
|
()
|
|
5
|
PALOJORI
|
JH-22-003-025-007/29
(Simalgarha)
|
3422003000NRG23150920220902719
|
15/09/2022
|
MANOJ KUMAR MAHTO
|
3422003WL040142
|
MANOJ KUMAR MAHTO
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860488110
|
|
MR MANOJ KUMAR MAHTO
|
()
|
|
6
|
PALOJORI
|
JH-22-003-025-007/554
(Simalgarha)
|
3422003000NRG23150920220902670
|
15/09/2022
|
BASANTI KOL
|
3422003WL040139
|
BASANTI KOL
|
00415
|
SBIN0005535
|
1050
|
1050
|
Processed
|
20/09/2022
|
|
4860488112
|
|
MRS BASANTI KOL
|
()
|
|
7
|
PALOJORI
|
JH-22-003-025-007/576
(Simalgarha)
|
3422003000NRG23150920220902723
|
15/09/2022
|
MUNNA KUMAR SINGH
|
3422003WL040142
|
MUNNA KUMAR SINGH
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860488111
|
|
MR MUNNA KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
8
|
PALOJORI
|
JH-22-003-025-003/10
(Simalgarha)
|
3422003000NRG23150920220902708
|
15/09/2022
|
AJIT KUMAR PANDEY
|
3422003WL040142
|
AJIT KUMAR PANDEY
|
00415
|
SBIN0008911
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860488114
|
|
MR AJIT KUMAR PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
9
|
PALOJORI
|
JH-22-003-025-007/140
(Simalgarha)
|
3422003000NRG23150920220902718
|
15/09/2022
|
CHUNNA KUMAR SINGH
|
3422003WL040142
|
CHUNNA KUMAR SINGH
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860488115
|
|
MR CHUNNA KUMAR SINGH
|
()
|
|
10
|
PALOJORI
|
JH-22-003-025-007/435
(Simalgarha)
|
3422003000NRG23150920220902665
|
15/09/2022
|
JIMOLI MURMU
|
3422003WL040139
|
JIMOLI MURMU
|
00415
|
SBIN0009773
|
1050
|
1050
|
Processed
|
20/09/2022
|
|
4860488119
|
|
MRS JIMOLI MURMU
|
()
|
|
11
|
PALOJORI
|
JH-22-003-025-007/447
(Simalgarha)
|
3422003000NRG23150920220902650
|
15/09/2022
|
GAYATRI DEVI
|
3422003WL040138
|
GAYATRI DEVI
|
00415
|
SBIN0009773
|
1050
|
1050
|
Processed
|
20/09/2022
|
|
4860488121
|
|
MRS GAYATRI DEVI
|
()
|
|
12
|
PALOJORI
|
JH-22-003-025-007/452
(Simalgarha)
|
3422003000NRG23150920220902667
|
15/09/2022
|
RAJENDRA HANSDA
|
3422003WL040139
|
RAJENDRA HANSDA
|
00415
|
SBIN0009773
|
1050
|
1050
|
Processed
|
20/09/2022
|
|
4860488122
|
|
MR RAJENDRA HANSDA
|
()
|
|
13
|
PALOJORI
|
JH-22-003-025-007/453
(Simalgarha)
|
3422003000NRG23150920220902668
|
15/09/2022
|
FULKUMARI MURMU
|
3422003WL040139
|
FULKUMARI MURMU
|
00415
|
SBIN0009773
|
1050
|
1050
|
Processed
|
20/09/2022
|
|
4860488120
|
|
MRS FULKUMARI MURMU
|
()
|
|
14
|
PALOJORI
|
JH-22-003-025-007/493
(Simalgarha)
|
3422003000NRG23150920220902681
|
15/09/2022
|
PUSPA DEVI
|
3422003WL040140
|
PUSPA DEVI
|
00415
|
SBIN0009773
|
1050
|
1050
|
Processed
|
20/09/2022
|
|
4860488118
|
|
MRS PUSPA DEVI
|
()
|
|
15
|
PALOJORI
|
JH-22-003-025-007/500
(Simalgarha)
|
3422003000NRG23150920220902682
|
15/09/2022
|
SUSHIL HASDA
|
3422003WL040140
|
SUSHIL HASDA
|
00415
|
SBIN0009773
|
1050
|
1050
|
Processed
|
20/09/2022
|
|
4860488123
|
|
MR SUSHIL HASDA
|
()
|
|
16
|
PALOJORI
|
JH-22-003-025-007/513
(Simalgarha)
|
3422003000NRG23150920220902651
|
15/09/2022
|
RAJESH KOL
|
3422003WL040138
|
RAJESH KOL
|
00415
|
SBIN0009773
|
1050
|
1050
|
Processed
|
20/09/2022
|
|
4860488139
|
|
MR RAJESH KOL
|
()
|
|
17
|
PALOJORI
|
JH-22-003-025-007/544
(Simalgarha)
|
3422003000NRG23150920220902722
|
15/09/2022
|
RINA DEVI
|
3422003WL040142
|
RINA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860488117
|
|
MRS RINA DEVI
|
()
|
|
18
|
PALOJORI
|
JH-22-003-025-007/562
(Simalgarha)
|
3422003000NRG23150920220902652
|
15/09/2022
|
SUKHANI DEVI
|
3422003WL040138
|
SUKHANI DEVI
|
00415
|
SBIN0009773
|
1050
|
1050
|
Processed
|
20/09/2022
|
|
4860488124
|
|
MRS SUKHANI DEVI
|
()
|
|
19
|
PALOJORI
|
JH-22-003-025-013/31
(Simalgarha)
|
3422003000NRG23150920220902654
|
15/09/2022
|
SOHODI HEMBRAM
|
3422003WL040138
|
SOHODI HEMBRAM
|
00415
|
SBIN0009773
|
1050
|
1050
|
Processed
|
20/09/2022
|
|
4860488116
|
|
MRS SOHODI HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
20
|
PALOJORI
|
JH-22-003-025-003/30
(Simalgarha)
|
3422003000NRG23150920220902711
|
15/09/2022
|
BAMA KANT PANDEY
|
3422003WL040142
|
BAMA KANT PANDEY
|
00415
|
SBIN0009774
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860488125
|
|
MR BAMA KANT PANDEY
|
()
|
|
21
|
PALOJORI
|
JH-22-003-025-003/5
(Simalgarha)
|
3422003000NRG23150920220902714
|
15/09/2022
|
SUCHITRA DEVI
|
3422003WL040142
|
SUCHITRA DEVI
|
00415
|
SBIN0009774
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860488126
|
|
MISS SUCHITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
22
|
PALOJORI
|
JH-22-003-025-007/403
(Simalgarha)
|
3422003000NRG23150920220902664
|
15/09/2022
|
BHARAT MANDAL
|
3422003WL040139
|
BHARAT MANDAL
|
00482
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
20/09/2022
|
|
4860488127
|
|
BHARAT MANDAL
|
()
|
|
23
|
PALOJORI
|
JH-22-003-025-007/444
(Simalgarha)
|
3422003000NRG23150920220902666
|
15/09/2022
|
BHAGIYA DEVI
|
3422003WL040139
|
BHAGIYA DEVI
|
00482
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
20/09/2022
|
|
4860488135
|
|
BHAGIYA DEVI
|
()
|
|
24
|
PALOJORI
|
JH-22-003-025-003/25
(Simalgarha)
|
3422003000NRG23150920220902710
|
15/09/2022
|
VASUDEV PAHADIYA
|
3422003WL040142
|
VASUDEV PAHADIYA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860488134
|
|
VASUDEV PAHADIYA
|
()
|
|
25
|
PALOJORI
|
JH-22-003-025-003/9
(Simalgarha)
|
3422003000NRG23150920220902680
|
15/09/2022
|
SUDHIR PANDEY
|
3422003WL040140
|
SUDHIR PANDEY
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
20/09/2022
|
|
4860488129
|
|
SUDHIR PANDEY
|
()
|
|
26
|
PALOJORI
|
JH-22-003-025-003/98
(Simalgarha)
|
3422003000NRG23150920220902715
|
15/09/2022
|
ARJUN PAHADIYA
|
3422003WL040142
|
ARJUN PAHADIYA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860488132
|
|
ARJUN PAHADIYA
|
()
|
|
27
|
PALOJORI
|
JH-22-003-025-003/99
(Simalgarha)
|
3422003000NRG23150920220902716
|
15/09/2022
|
BABY DEVI
|
3422003WL040142
|
BABY DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860488136
|
|
BABY DEVI
|
()
|
|
28
|
PALOJORI
|
JH-22-003-025-005/117
(Simalgarha)
|
3422003000NRG23150920220902648
|
15/09/2022
|
SHYAM SUNDAR BASKI
|
3422003WL040138
|
SHYAM SUNDAR BASKI
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
20/09/2022
|
|
4860488137
|
|
SHYAM SUNDAR BASKI
|
()
|
|
29
|
PALOJORI
|
JH-22-003-025-005/121
(Simalgarha)
|
3422003000NRG23150920220902649
|
15/09/2022
|
SHREEDHAN VASKI
|
3422003WL040138
|
SHREEDHAN VASKI
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
20/09/2022
|
|
4860488131
|
|
SHREEDHAN VASKI
|
()
|
|
30
|
PALOJORI
|
JH-22-003-025-005/79
(Simalgarha)
|
3422003000NRG23150920220902662
|
15/09/2022
|
SARJAN HEMBRAM
|
3422003WL040139
|
SARJAN HEMBRAM
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
20/09/2022
|
|
4860488130
|
|
SARJAN HEMBRAM
|
()
|
|
31
|
PALOJORI
|
JH-22-003-025-007/503
(Simalgarha)
|
3422003000NRG23150920220902669
|
15/09/2022
|
GUNADHAR KOL
|
3422003WL040139
|
GUNADHAR KOL
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
20/09/2022
|
|
4860488133
|
|
GUNADHAR KOL
|
()
|
|
32
|
PALOJORI
|
JH-22-003-025-007/580
(Simalgarha)
|
3422003000NRG23150920220902724
|
15/09/2022
|
PRATIMA DEVI
|
3422003WL040142
|
PRATIMA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860488138
|
|
PRATIMA DEVI
|
()
|
|
33
|
PALOJORI
|
JH-22-003-025-009/90
(Simalgarha)
|
3422003000NRG23150920220902684
|
15/09/2022
|
RAJU DAS
|
3422003WL040140
|
RAJU DAS
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
20/09/2022
|
|
4860488128
|
|
RAJU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37800
|
37800
|
|
|
|
|
|
|
|