|
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-22-003-015-003/245
(Khaga)
|
3422003015NRG23230120231609605
|
24/01/2023
|
JAYDEV PAUL
|
3422003015WL077345
|
JAYDEV PAUL
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866927710
|
|
JAYDEV PAUL
|
()
|
|
2
|
PALOJORI
|
JH-22-003-015-003/79
(Khaga)
|
3422003015NRG23230120231609627
|
24/01/2023
|
ANJANA DEVI
|
3422003015WL077345
|
ANJANA DEVI
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866927714
|
|
ANJANA DEVI
|
()
|
|
3
|
PALOJORI
|
JH-22-003-015-004/342
(Khaga)
|
3422003015NRG23230120231609421
|
24/01/2023
|
CHANDO DEVI
|
3422003015WL077343
|
CHANDO DEVI
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866927709
|
|
CHANDO DEVI
|
()
|
|
4
|
PALOJORI
|
JH-22-003-015-016/154
(Khaga)
|
3422003015NRG23230120231609442
|
24/01/2023
|
DUVAI BAURI
|
3422003015WL077343
|
DUVAI BAURI
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866927708
|
|
DUVAI BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
PALOJORI
|
JH-22-003-015-003/76
(Khaga)
|
3422003015NRG23230120231609625
|
24/01/2023
|
BULET PAUL
|
3422003015WL077345
|
BULET PAUL
|
00176
|
IDIB000K513
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866927707
|
|
BULET PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
6
|
PALOJORI
|
JH-22-003-015-003/101
(Khaga)
|
3422003015NRG23230120231609500
|
24/01/2023
|
SANGITA DEVI
|
3422003015WL077344
|
SANGITA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866927682
|
|
MRS SANGITA DEVI
|
()
|
|
7
|
PALOJORI
|
JH-22-003-015-003/265
(Khaga)
|
3422003015NRG23230120231609871
|
24/01/2023
|
UTTAM KUMAR PAL
|
3422003015WL077351
|
UTTAM KUMAR PAL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866927705
|
|
MR UTTAM KUMAR PAL
|
()
|
|
8
|
PALOJORI
|
JH-22-003-015-003/33
(Khaga)
|
3422003015NRG23230120231609874
|
24/01/2023
|
ASHA DEVI
|
3422003015WL077351
|
ASHA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866927684
|
|
MRS ASHA DEVI
|
()
|
|
9
|
PALOJORI
|
JH-22-003-015-003/35
(Khaga)
|
3422003015NRG23230120231609510
|
24/01/2023
|
SAMBHU MANDAL
|
3422003015WL077344
|
SAMBHU MANDAL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866927678
|
|
MR SAMBHU MANDAL
|
()
|
|
10
|
PALOJORI
|
JH-22-003-015-003/49
(Khaga)
|
3422003015NRG23230120231609876
|
24/01/2023
|
TUMPA PAL
|
3422003015WL077351
|
TUMPA PAL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866927686
|
|
MS TUMPA PAL
|
()
|
|
11
|
PALOJORI
|
JH-22-003-015-003/61
(Khaga)
|
3422003015NRG23230120231609617
|
24/01/2023
|
SUNITA DEVI
|
3422003015WL077345
|
SUNITA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866927698
|
|
MRS SUNITA DEVI
|
()
|
|
12
|
PALOJORI
|
JH-22-003-015-003/72
(Khaga)
|
3422003015NRG23230120231609621
|
24/01/2023
|
MANSI PAUL
|
3422003015WL077345
|
MANSI PAUL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866927685
|
|
MRS MANASI PAUL
|
()
|
|
13
|
PALOJORI
|
JH-22-003-015-003/73
(Khaga)
|
3422003015NRG23230120231609622
|
24/01/2023
|
RUPALI WALA DASI
|
3422003015WL077345
|
RUPALI WALA DASI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866927702
|
|
MRS RUPALI WALA DASI
|
()
|
|
14
|
PALOJORI
|
JH-22-003-015-003/85
(Khaga)
|
3422003015NRG23230120231609630
|
24/01/2023
|
LALITAVALA DASI
|
3422003015WL077345
|
LALITAVALA DASI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866927676
|
|
MRS LALITAVALA DASI
|
()
|
|
15
|
PALOJORI
|
JH-22-003-015-003/92
(Khaga)
|
3422003015NRG23230120231609887
|
24/01/2023
|
JAGDISH MAHTO
|
3422003015WL077351
|
JAGDISH MAHTO
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866927677
|
|
MR JAGADISH MAHATO
|
()
|
|
16
|
PALOJORI
|
JH-22-003-015-003/93
(Khaga)
|
3422003015NRG23230120231609888
|
24/01/2023
|
RUPA DEVI
|
3422003015WL077351
|
RUPA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866927683
|
|
MRS RUPA DEVI
|
()
|
|
17
|
PALOJORI
|
JH-22-003-015-003/95
(Khaga)
|
3422003015NRG23230120231609632
|
24/01/2023
|
SANAKHA DEVI
|
3422003015WL077345
|
SANAKHA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866927687
|
|
MS SANAKHA DEVI
|
()
|
|
18
|
PALOJORI
|
JH-22-003-015-003/96
(Khaga)
|
3422003015NRG23230120231609633
|
24/01/2023
|
PRITMA DEVI
|
3422003015WL077345
|
PRITMA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866927680
|
|
MRS PRITMA DEVI
|
()
|
|
19
|
PALOJORI
|
JH-22-003-015-004/345
(Khaga)
|
3422003015NRG23230120231609422
|
24/01/2023
|
SAGAR RAJWAR
|
3422003015WL077343
|
SAGAR RAJWAR
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866927679
|
|
MR SAGAR RAJWAR
|
()
|
|
20
|
PALOJORI
|
JH-22-003-015-006/185
(Khaga)
|
3422003015NRG23230120231609706
|
24/01/2023
|
MANSA MANDAL
|
3422003015WL077346
|
MANSA MANDAL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866927703
|
|
MR MANASA MANDAL
|
()
|
|
21
|
PALOJORI
|
JH-22-003-015-006/61
(Khaga)
|
3422003015NRG23230120231609727
|
24/01/2023
|
SONAMATI KISKU
|
3422003015WL077346
|
SONAMATI KISKU
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866927688
|
|
MRS SONAMATI KISKU
|
()
|
|
22
|
PALOJORI
|
JH-22-003-015-011/71
(Khaga)
|
3422003015NRG23230120231609529
|
24/01/2023
|
SUBHADRA DEVI
|
3422003015WL077344
|
SUBHADRA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866927681
|
|
MRS SUBHADRA DEVI
|
()
|
|
23
|
PALOJORI
|
JH-22-003-015-011/82
(Khaga)
|
3422003015NRG23230120231609536
|
24/01/2023
|
ASTAMI KUMARI
|
3422003015WL077344
|
ASTAMI KUMARI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866927697
|
|
MISS ASTAMI KUMARI
|
()
|
|
24
|
PALOJORI
|
JH-22-003-015-014/121
(Khaga)
|
3422003015NRG23230120231609637
|
24/01/2023
|
RAMJIVAN RAJWAR
|
3422003015WL077345
|
RAMJIVAN RAJWAR
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866927701
|
|
MR RAMJIVAN RAJVAR
|
()
|
|
25
|
PALOJORI
|
JH-22-003-015-014/43
(Khaga)
|
3422003015NRG23230120231609733
|
24/01/2023
|
SHUDHANSHU KUMAR BHOKTA
|
3422003015WL077346
|
SHUDHANSHU KUMAR BHOKTA
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866927700
|
|
MR SUDHANSU KUMAR BHOKTA
|
()
|
|
26
|
PALOJORI
|
JH-22-003-015-014/93
(Khaga)
|
3422003015NRG23240120231615548
|
24/01/2023
|
RINA DEVI
|
3422003015WL077546
|
RINA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866927704
|
|
MRS RINA DEVI
|
()
|
|
27
|
PALOJORI
|
JH-22-003-015-016/232
(Khaga)
|
3422003015NRG23230120231609450
|
24/01/2023
|
MALA DEVI
|
3422003015WL077343
|
MALA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866927699
|
|
MRS MALA DEVI
|
()
|
|
28
|
PALOJORI
|
JH-22-003-015-016/37
(Khaga)
|
3422003015NRG23230120231609641
|
24/01/2023
|
MILAN RAY
|
3422003015WL077345
|
MILAN RAY
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866927706
|
|
MR MILAN RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
29
|
PALOJORI
|
JH-22-003-015-006/234
(Khaga)
|
3422003015NRG23230120231609709
|
24/01/2023
|
BABLU MANDAL
|
3422003015WL077346
|
BABLU MANDAL
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866927693
|
|
BABLU MANDAL
|
()
|
|
30
|
PALOJORI
|
JH-22-003-015-014/4
(Khaga)
|
3422003015NRG23240120231615542
|
24/01/2023
|
PULISH HEMBRAM
|
3422003015WL077546
|
PULISH HEMBRAM
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866927692
|
|
PULISH HEMBRAM
|
()
|
|
31
|
PALOJORI
|
JH-22-003-015-005/341
(Khaga)
|
3422003015NRG23230120231609424
|
24/01/2023
|
BANDANA DEVI
|
3422003015WL077343
|
BANDANA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866927689
|
|
BANDANA DEVI
|
()
|
|
32
|
PALOJORI
|
JH-22-003-015-006/31
(Khaga)
|
3422003015NRG23230120231609717
|
24/01/2023
|
LAXMI DEVI
|
3422003015WL077346
|
LAXMI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866927713
|
|
LAXMI DEVI
|
()
|
|
33
|
PALOJORI
|
JH-22-003-015-006/36
(Khaga)
|
3422003015NRG23230120231609720
|
24/01/2023
|
SULOCHANA DEVI
|
3422003015WL077346
|
SULOCHANA DEVI
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
17/02/2023
|
|
8866927711
|
|
SULOCHANA DEVI
|
()
|
|
34
|
PALOJORI
|
JH-22-003-015-006/6
(Khaga)
|
3422003015NRG23230120231609726
|
24/01/2023
|
JISANU MANDAL
|
3422003015WL077346
|
JISANU MANDAL
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866927696
|
|
JISANU MANDAL
|
()
|
|
35
|
PALOJORI
|
JH-22-003-015-012/14
(Khaga)
|
3422003015NRG23230120231609433
|
24/01/2023
|
SUKHDEV MANDAL
|
3422003015WL077343
|
SUKHDEV MANDAL
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866927695
|
|
SUKHDEV MANDAL
|
()
|
|
36
|
PALOJORI
|
JH-22-003-015-014/5
(Khaga)
|
3422003015NRG23240120231615544
|
24/01/2023
|
SRIJAL MARNDI
|
3422003015WL077546
|
SRIJAL MARNDI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Rejected
|
17/02/2023
|
|
8866927694
|
No Such Account
|
|
|
|
37
|
PALOJORI
|
JH-22-003-015-014/93
(Khaga)
|
3422003015NRG23240120231615547
|
24/01/2023
|
BABAN KUMAR BHOKTA
|
3422003015WL077546
|
BABAN KUMAR BHOKTA
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Rejected
|
17/02/2023
|
|
8866927691
|
No Such Account
|
|
|
|
38
|
PALOJORI
|
JH-22-003-015-016/222
(Khaga)
|
3422003015NRG23230120231609447
|
24/01/2023
|
SADHAN MANDAL
|
3422003015WL077343
|
SADHAN MANDAL
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866927690
|
|
SADHAN MANDAL
|
()
|
|
39
|
PALOJORI
|
JH-22-003-015-016/92
(Khaga)
|
3422003015NRG23230120231609454
|
24/01/2023
|
SIMA KUMARI MANDAL
|
3422003015WL077343
|
SIMA KUMARI MANDAL
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866927712
|
|
SIMA KUMARI MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13020
|
13020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48300
|
48300
|
|
|
|
|
|
|
|