|
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-22-003-012-005/113
(Kachuwasoli)
|
3422003000NRG23241120221290577
|
24/11/2022
|
NUNUDHAN MURMU
|
3422003WL060366
|
NUNUDHAN MURMU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377229679
|
|
NUNUDHAN MURMU
|
()
|
|
2
|
PALOJORI
|
JH-22-003-012-005/314
(Kachuwasoli)
|
3422003000NRG23241120221290578
|
24/11/2022
|
RITI DEVI
|
3422003WL060366
|
RITI DEVI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377229681
|
|
RITI DEVI
|
()
|
|
3
|
PALOJORI
|
JH-22-003-012-014/376
(Kachuwasoli)
|
3422003000NRG23241120221290586
|
24/11/2022
|
ANJANA DEVI
|
3422003WL060366
|
ANJANA DEVI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377229680
|
|
ANJANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
PALOJORI
|
JH-22-003-012-002/329
(Kachuwasoli)
|
3422003000NRG23241120221290575
|
24/11/2022
|
REKHA DEVI
|
3422003WL060366
|
REKHA DEVI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377229686
|
|
MRS REKHA DEVI
|
()
|
|
5
|
PALOJORI
|
JH-22-003-012-009/3
(Kachuwasoli)
|
3422003000NRG23241120221290579
|
24/11/2022
|
ASTAMA DEVI
|
3422003WL060366
|
ASTAMA DEVI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377229687
|
|
MRS ASHTAMA DEVI
|
()
|
|
6
|
PALOJORI
|
JH-22-003-012-014/369
(Kachuwasoli)
|
3422003000NRG23241120221290583
|
24/11/2022
|
MINI DEVI
|
3422003WL060366
|
MINI DEVI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377229683
|
|
MRS MINI DEVI
|
()
|
|
7
|
PALOJORI
|
JH-22-003-012-014/370
(Kachuwasoli)
|
3422003000NRG23241120221290584
|
24/11/2022
|
PANCHANAN PANDIT
|
3422003WL060366
|
PANCHANAN PANDIT
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377229682
|
|
MR PANCHANAN PANDIT
|
()
|
|
8
|
PALOJORI
|
JH-22-003-012-014/372
(Kachuwasoli)
|
3422003000NRG23241120221290585
|
24/11/2022
|
ANITA DEVI
|
3422003WL060366
|
ANITA DEVI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377229685
|
|
MRS ANITA DEVI
|
()
|
|
9
|
PALOJORI
|
JH-22-003-012-014/377
(Kachuwasoli)
|
3422003000NRG23241120221290587
|
24/11/2022
|
SURMA DEVI
|
3422003WL060366
|
SURMA DEVI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377229684
|
|
MRS SURMA DEVI
|
()
|
|
10
|
PALOJORI
|
JH-22-003-012-014/391
(Kachuwasoli)
|
3422003000NRG23241120221290588
|
24/11/2022
|
RUPALI DEVI
|
3422003WL060366
|
RUPALI DEVI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377229691
|
|
MRS RUPALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
11
|
PALOJORI
|
JH-22-003-012-002/29
(Kachuwasoli)
|
3422003000NRG23241120221290574
|
24/11/2022
|
DIPIKA DEVI
|
3422003WL060366
|
DIPIKA DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377229688
|
|
MISS DIPIKA DEVI
|
()
|
|
12
|
PALOJORI
|
JH-22-003-012-002/335
(Kachuwasoli)
|
3422003000NRG23241120221290576
|
24/11/2022
|
SAROJ KUMAR MANDAL
|
3422003WL060366
|
SAROJ KUMAR MANDAL
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377229692
|
|
MR SAROJ KUMAR MANDAL
|
()
|
|
13
|
PALOJORI
|
JH-22-003-012-014/25
(Kachuwasoli)
|
3422003000NRG23241120221290580
|
24/11/2022
|
PARMESHWAR RAY
|
3422003WL060366
|
PARMESHWAR RAY
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377229693
|
|
MR PARMESHWAR RAY
|
()
|
|
14
|
PALOJORI
|
JH-22-003-012-014/347
(Kachuwasoli)
|
3422003000NRG23241120221290581
|
24/11/2022
|
HIRAMAN PANDIT
|
3422003WL060366
|
HIRAMAN PANDIT
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377229690
|
|
MR HIRAMAN PANDIT
|
()
|
|
15
|
PALOJORI
|
JH-22-003-012-014/365
(Kachuwasoli)
|
3422003000NRG23241120221290582
|
24/11/2022
|
CHAMPA DEVI
|
3422003WL060366
|
CHAMPA DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377229689
|
|
MRS CHAMPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|