|
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-22-003-013-001/1405
(Kanki)
|
3422003000NRG23120520220185459
|
12/05/2022
|
SHAKTI RANA
|
3422003WL007512
|
SHAKTI RANA
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345187668
|
|
SHAKTIRANA
|
()
|
|
2
|
PALOJORI
|
JH-22-003-013-001/56
(Kanki)
|
3422003000NRG23120520220185460
|
12/05/2022
|
KARMANI RANA
|
3422003WL007512
|
KARMANI RANA
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345187667
|
|
KARMANIRANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
PALOJORI
|
JH-22-003-013-001/1062
(Kanki)
|
3422003000NRG23120520220185420
|
12/05/2022
|
DEBA SOREN
|
3422003WL007509
|
DEBA SOREN
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345187674
|
|
MR DEBA SOREN
|
()
|
|
4
|
PALOJORI
|
JH-22-003-013-001/1208
(Kanki)
|
3422003000NRG23120520220185366
|
12/05/2022
|
SUBHADRI DEVI
|
3422003WL007506
|
SUBHADRI DEVI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345187672
|
|
MRS SUBHADRI DEVI
|
()
|
|
5
|
PALOJORI
|
JH-22-003-013-001/1264
(Kanki)
|
3422003000NRG23120520220185383
|
12/05/2022
|
MIRU KISKU
|
3422003WL007507
|
MIRU KISKU
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345187673
|
|
MRS MIRU KISKU
|
()
|
|
6
|
PALOJORI
|
JH-22-003-013-001/1288
(Kanki)
|
3422003000NRG23120520220185384
|
12/05/2022
|
CHHUTUA KHATOON
|
3422003WL007507
|
CHHUTUA KHATOON
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345187669
|
|
MR CHHUTUA KHATOON
|
()
|
|
7
|
PALOJORI
|
JH-22-003-013-001/1325
(Kanki)
|
3422003000NRG23120520220185367
|
12/05/2022
|
NANDLAL MURMU
|
3422003WL007506
|
NANDLAL MURMU
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345187670
|
|
MR NANDLAL MURMU
|
()
|
|
8
|
PALOJORI
|
JH-22-003-013-001/291
(Kanki)
|
3422003000NRG23120520220185385
|
12/05/2022
|
PERA MOHAMAT MIYA
|
3422003WL007507
|
PERA MOHAMAT MIYA
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345187690
|
|
MR FATEH MUHAMMAD
|
()
|
|
9
|
PALOJORI
|
JH-22-003-013-001/654
(Kanki)
|
3422003000NRG23120520220185424
|
12/05/2022
|
LALI BIBI
|
3422003WL007509
|
LALI BIBI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345187671
|
|
MRS LALI BIBI
|
()
|
|
10
|
PALOJORI
|
JH-22-003-013-004/28
(Kanki)
|
3422003000NRG23120520220185436
|
12/05/2022
|
SURYADEO BHANDARI
|
3422003WL007510
|
SURYADEO BHANDARI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345187689
|
|
MR SURYADEO BHANDARI
|
()
|
|
11
|
PALOJORI
|
JH-22-003-013-004/50
(Kanki)
|
3422003000NRG23120520220185437
|
12/05/2022
|
TARA DEVI
|
3422003WL007510
|
TARA DEVI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345187675
|
|
MRS TARA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
12
|
PALOJORI
|
JH-22-003-013-001/1341
(Kanki)
|
3422003000NRG23120520220185458
|
12/05/2022
|
MANOJ RANA
|
3422003WL007512
|
MANOJ RANA
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345187678
|
|
MR MANOJ KUMAR RANA
|
()
|
|
13
|
PALOJORI
|
JH-22-003-013-001/214
(Kanki)
|
3422003000NRG23120520220185446
|
12/05/2022
|
DILIP RANA
|
3422003WL007511
|
DILIP RANA
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345187688
|
|
MR DILIP RANA
|
()
|
|
14
|
PALOJORI
|
JH-22-003-013-001/60
(Kanki)
|
3422003000NRG23120520220185422
|
12/05/2022
|
BHUNESHWAR RANA
|
3422003WL007509
|
BHUNESHWAR RANA
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345187677
|
|
MR BHUVNESHWAR RANA
|
()
|
|
15
|
PALOJORI
|
JH-22-003-013-001/606
(Kanki)
|
3422003000NRG23120520220185423
|
12/05/2022
|
SHAYRA BANU
|
3422003WL007509
|
SHAYRA BANU
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345187687
|
|
MRS SHAYRA BANU
|
()
|
|
16
|
PALOJORI
|
JH-22-003-013-002/281
(Kanki)
|
3422003000NRG23120520220185461
|
12/05/2022
|
DAYAMONI DEVI
|
3422003WL007512
|
DAYAMONI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345187685
|
|
MRS DAYAMONI DEVI
|
()
|
|
17
|
PALOJORI
|
JH-22-003-013-002/282
(Kanki)
|
3422003000NRG23120520220185435
|
12/05/2022
|
SANDHYA DEVI
|
3422003WL007510
|
SANDHYA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345187686
|
|
MRS SANDHYA DEVI
|
()
|
|
18
|
PALOJORI
|
JH-22-003-013-002/459
(Kanki)
|
3422003000NRG23120520220185370
|
12/05/2022
|
ALATA DEVI
|
3422003WL007506
|
ALATA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345187680
|
|
MRS ALATA DEVI
|
()
|
|
19
|
PALOJORI
|
JH-22-003-013-003/59
(Kanki)
|
3422003000NRG23120520220185475
|
12/05/2022
|
GANDHARI DEVI
|
3422003WL007514
|
GANDHARI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345187682
|
|
MRS RANDHARI DEVI
|
()
|
|
20
|
PALOJORI
|
JH-22-003-013-003/59
(Kanki)
|
3422003000NRG23120520220185448
|
12/05/2022
|
NANUNA DEVI
|
3422003WL007511
|
NANUNA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Rejected
|
18/05/2022
|
|
1345187676
|
No Such Account
|
|
|
|
21
|
PALOJORI
|
JH-22-003-013-005/335
(Kanki)
|
3422003000NRG23120520220185373
|
12/05/2022
|
ARBIND SOREN
|
3422003WL007506
|
ARBIND SOREN
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345187681
|
|
MR ARBIND SOREN
|
()
|
|
22
|
PALOJORI
|
JH-22-003-013-006/408
(Kanki)
|
3422003000NRG23120520220185450
|
12/05/2022
|
BINGESWAR MAHATO
|
3422003WL007511
|
BINGESWAR MAHATO
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345187679
|
|
MR VINGESHWAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
23
|
PALOJORI
|
JH-22-003-013-001/54
(Kanki)
|
3422003000NRG23120520220185369
|
12/05/2022
|
PABITA DEVI
|
3422003WL007506
|
PABITA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345187683
|
|
PABITADEVI
|
()
|
|
24
|
PALOJORI
|
JH-22-003-013-002/305
(Kanki)
|
3422003000NRG23120520220185462
|
12/05/2022
|
MANTU MAHTO
|
3422003WL007512
|
MANTU MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345187684
|
|
MANTUMAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30240
|
30240
|
|
|
|
|
|
|
|