|
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-22-003-012-004/260
(Kachuwasoli)
|
3422003000NRG23100920220873009
|
10/09/2022
|
DHANRAJ MAHTO
|
3422003WL038419
|
DHANRAJ MAHTO
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747686341
|
|
DHANRAJ MAHTO
|
()
|
|
2
|
PALOJORI
|
JH-22-003-012-004/270
(Kachuwasoli)
|
3422003000NRG23100920220873010
|
10/09/2022
|
REKHA DEVI
|
3422003WL038419
|
REKHA DEVI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747686346
|
|
REKHA DEVI
|
()
|
|
3
|
PALOJORI
|
JH-22-003-012-004/271
(Kachuwasoli)
|
3422003000NRG23100920220873011
|
10/09/2022
|
BALDEV NAPIT
|
3422003WL038419
|
BALDEV NAPIT
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747686344
|
|
BALDEV NAPIT
|
()
|
|
4
|
PALOJORI
|
JH-22-003-012-004/273
(Kachuwasoli)
|
3422003000NRG23100920220873012
|
10/09/2022
|
JITENDRA BHANDARI
|
3422003WL038419
|
JITENDRA BHANDARI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747686337
|
|
JITENDRA BHANDARI
|
()
|
|
5
|
PALOJORI
|
JH-22-003-012-004/348
(Kachuwasoli)
|
3422003000NRG23100920220873019
|
10/09/2022
|
SACHIN CHOUDHARY
|
3422003WL038419
|
SACHIN CHOUDHARY
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747686345
|
|
SACHIN CHOUDHARY
|
()
|
|
6
|
PALOJORI
|
JH-22-003-012-004/647
(Kachuwasoli)
|
3422003000NRG23100920220873024
|
10/09/2022
|
NIRANJAN YADAV
|
3422003WL038419
|
NIRANJAN YADAV
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747686340
|
|
NIRANJAN YADAV
|
()
|
|
7
|
PALOJORI
|
JH-22-003-012-004/660
(Kachuwasoli)
|
3422003000NRG23100920220873027
|
10/09/2022
|
KUNDAN KUMAR BHANDARI
|
3422003WL038419
|
KUNDAN KUMAR BHANDARI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747686349
|
|
KUNDAN KUMAR BHANDARI
|
()
|
|
8
|
PALOJORI
|
JH-22-003-012-007/321
(Kachuwasoli)
|
3422003000NRG23100920220873035
|
10/09/2022
|
AMITA KUMAR MANDAL
|
3422003WL038419
|
AMITA KUMAR MANDAL
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747686348
|
|
AMITA KUMAR MANDAL
|
()
|
|
9
|
PALOJORI
|
JH-22-003-012-014/350
(Kachuwasoli)
|
3422003000NRG23100920220873051
|
10/09/2022
|
UJJWAL KUMAR PANDIT
|
3422003WL038419
|
UJJWAL KUMAR PANDIT
|
00048
|
BKID0005911
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4747686338
|
|
UJJWAL KUMAR PANDIT
|
()
|
|
10
|
PALOJORI
|
JH-22-003-012-015/296
(Kachuwasoli)
|
3422003000NRG23100920220874083
|
10/09/2022
|
BANESWAR MOHLI
|
3422003WL038445
|
BANESWAR MOHLI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747686343
|
|
BANESWAR MOHLI
|
()
|
|
11
|
PALOJORI
|
JH-22-003-012-015/303
(Kachuwasoli)
|
3422003000NRG23100920220874085
|
10/09/2022
|
PARESH MOHLI
|
3422003WL038445
|
PARESH MOHLI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747686347
|
|
PARESH MOHLI
|
()
|
|
12
|
PALOJORI
|
JH-22-003-012-015/317
(Kachuwasoli)
|
3422003000NRG23100920220874086
|
10/09/2022
|
MADAN MOHLI
|
3422003WL038445
|
MADAN MOHLI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747686339
|
|
MADAN MOHLI
|
()
|
|
13
|
PALOJORI
|
JH-22-003-012-015/335
(Kachuwasoli)
|
3422003000NRG23100920220874087
|
10/09/2022
|
KUSHMI DEVI
|
3422003WL038445
|
KUSHMI DEVI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747686342
|
|
KUSHMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
14
|
PALOJORI
|
JH-22-003-012-002/313
(Kachuwasoli)
|
3422003000NRG23100920220873004
|
10/09/2022
|
SHIVLAL RAY
|
3422003WL038419
|
SHIVLAL RAY
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747686353
|
|
MR SHIVLAL RAY
|
()
|
|
15
|
PALOJORI
|
JH-22-003-012-004/341
(Kachuwasoli)
|
3422003000NRG23100920220873017
|
10/09/2022
|
SANJEEV KUMAR CHOUDHARY
|
3422003WL038419
|
SANJEEV KUMAR CHOUDHARY
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747686354
|
|
MR SANJEEV LUMAR CHOUDHARY
|
()
|
|
16
|
PALOJORI
|
JH-22-003-012-004/651
(Kachuwasoli)
|
3422003000NRG23100920220873026
|
10/09/2022
|
LALITA DEVI
|
3422003WL038419
|
LALITA DEVI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747686350
|
|
MRS LALITA DEVI
|
()
|
|
17
|
PALOJORI
|
JH-22-003-012-007/205
(Kachuwasoli)
|
3422003000NRG23100920220873033
|
10/09/2022
|
GUDIYA DEVI
|
3422003WL038419
|
GUDIYA DEVI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747686351
|
|
MRS GUDIYA DEVI
|
()
|
|
18
|
PALOJORI
|
JH-22-003-012-015/337
(Kachuwasoli)
|
3422003000NRG23100920220874088
|
10/09/2022
|
LALMOHAN MOHLI
|
3422003WL038445
|
LALMOHAN MOHLI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747686352
|
|
MR LALMOHAN MOHLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
19
|
PALOJORI
|
JH-22-003-012-004/275
(Kachuwasoli)
|
3422003000NRG23100920220873013
|
10/09/2022
|
HIRAN DEVI
|
3422003WL038419
|
HIRAN DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747686368
|
|
MRS HIRAN DEVI
|
()
|
|
20
|
PALOJORI
|
JH-22-003-012-004/277
(Kachuwasoli)
|
3422003000NRG23100920220873014
|
10/09/2022
|
POOJA KUMARI
|
3422003WL038419
|
POOJA KUMARI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747686367
|
|
MR POOJA KUMARI
|
()
|
|
21
|
PALOJORI
|
JH-22-003-012-004/278
(Kachuwasoli)
|
3422003000NRG23100920220873015
|
10/09/2022
|
ANJANA DEVI
|
3422003WL038419
|
ANJANA DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747686355
|
|
MRS ANJANA DEVI
|
()
|
|
22
|
PALOJORI
|
JH-22-003-012-004/281
(Kachuwasoli)
|
3422003000NRG23100920220873016
|
10/09/2022
|
MANJU DEVI
|
3422003WL038419
|
MANJU DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747686366
|
|
MRS MANJU DEVI
|
()
|
|
23
|
PALOJORI
|
JH-22-003-012-004/343
(Kachuwasoli)
|
3422003000NRG23100920220873018
|
10/09/2022
|
GURIYA DEVI
|
3422003WL038419
|
GURIYA DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747686360
|
|
MRS GURIYA DEVI
|
()
|
|
24
|
PALOJORI
|
JH-22-003-012-004/351
(Kachuwasoli)
|
3422003000NRG23100920220873020
|
10/09/2022
|
MURLIDHAR MAHTO
|
3422003WL038419
|
MURLIDHAR MAHTO
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747686356
|
|
MR MURLIDHAR MAHTO
|
()
|
|
25
|
PALOJORI
|
JH-22-003-012-004/355
(Kachuwasoli)
|
3422003000NRG23100920220873021
|
10/09/2022
|
LALITA DEVI
|
3422003WL038419
|
LALITA DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747686365
|
|
MRS LALITA DEVI
|
()
|
|
26
|
PALOJORI
|
JH-22-003-012-004/356
(Kachuwasoli)
|
3422003000NRG23100920220873022
|
10/09/2022
|
ANITA DEVI
|
3422003WL038419
|
ANITA DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747686370
|
|
MRS ANITA DEVI
|
()
|
|
27
|
PALOJORI
|
JH-22-003-012-004/360
(Kachuwasoli)
|
3422003000NRG23100920220873023
|
10/09/2022
|
SANGEETA KUMARI
|
3422003WL038419
|
SANGEETA KUMARI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747686364
|
|
MRS SANGEETA KUMARI
|
()
|
|
28
|
PALOJORI
|
JH-22-003-012-004/648
(Kachuwasoli)
|
3422003000NRG23100920220873025
|
10/09/2022
|
REKHA DEVI
|
3422003WL038419
|
REKHA DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747686369
|
|
MRS REKHA DEVI
|
()
|
|
29
|
PALOJORI
|
JH-22-003-012-007/319
(Kachuwasoli)
|
3422003000NRG23100920220873034
|
10/09/2022
|
YOSADA DEVI
|
3422003WL038419
|
YOSADA DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747686362
|
|
MRS YASHODA DEVI
|
()
|
|
30
|
PALOJORI
|
JH-22-003-012-007/334
(Kachuwasoli)
|
3422003000NRG23100920220873036
|
10/09/2022
|
RITA DEVI
|
3422003WL038419
|
RITA DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747686359
|
|
MRS RITA DEVI
|
()
|
|
31
|
PALOJORI
|
JH-22-003-012-008/267
(Kachuwasoli)
|
3422003000NRG23100920220873045
|
10/09/2022
|
RUBI DEVI
|
3422003WL038419
|
RUBI DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747686361
|
|
MRS RUBI DEVI
|
()
|
|
32
|
PALOJORI
|
JH-22-003-012-009/303
(Kachuwasoli)
|
3422003000NRG23100920220873047
|
10/09/2022
|
SUKHDEV PANDIT
|
3422003WL038419
|
SUKHDEV PANDIT
|
00415
|
SBIN0009772
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4747686357
|
|
MR SUKHDEV PANDIT
|
()
|
|
33
|
PALOJORI
|
JH-22-003-012-015/297
(Kachuwasoli)
|
3422003000NRG23100920220874084
|
10/09/2022
|
SURESH MOHLI
|
3422003WL038445
|
SURESH MOHLI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747686358
|
|
MR SURESH MOHLI
|
()
|
|
34
|
PALOJORI
|
JH-22-003-012-017/124
(Kachuwasoli)
|
3422003000NRG23100920220873052
|
10/09/2022
|
SANTOSH RAJWAR
|
3422003WL038419
|
SANTOSH RAJWAR
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747686363
|
|
MR SANTOSH RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19950
|
19950
|
|
|
|
|
|
|
|
|
35
|
PALOJORI
|
JH-22-003-012-007/110
(Kachuwasoli)
|
3422003000NRG23100920220873029
|
10/09/2022
|
SAVITRI DEVI
|
3422003WL038419
|
SAVITRI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747686371
|
|
SAVITRI DEVI
|
()
|
|
36
|
PALOJORI
|
JH-22-003-012-007/355
(Kachuwasoli)
|
3422003000NRG23100920220873037
|
10/09/2022
|
SONI KUMARI
|
3422003WL038419
|
SONI KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747686372
|
|
SONI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44940
|
44940
|
|
|
|
|
|
|
|