|
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-22-003-012-006/11
(Kachuwasoli)
|
3422003000NRG23150720220517412
|
15/07/2022
|
RAVIN MANDAL
|
3422003WL019915
|
RAVIN MANDAL
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302437195
|
|
RAVIN MANDAL
|
()
|
|
2
|
PALOJORI
|
JH-22-003-012-015/296
(Kachuwasoli)
|
3422003000NRG23150720220517506
|
15/07/2022
|
BANESWAR MOHLI
|
3422003WL019921
|
BANESWAR MOHLI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302437232
|
|
BANESWAR MOHLI
|
()
|
|
3
|
PALOJORI
|
JH-22-003-012-015/299
(Kachuwasoli)
|
3422003000NRG23150720220517507
|
15/07/2022
|
LOKHI DEVI
|
3422003WL019921
|
LOKHI DEVI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302437230
|
|
LOKHI DEVI
|
()
|
|
4
|
PALOJORI
|
JH-22-003-012-015/301
(Kachuwasoli)
|
3422003000NRG23150720220517361
|
15/07/2022
|
PAWAN MOHLI
|
3422003WL019912
|
PAWAN MOHLI
|
00048
|
BKID0005911
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3302437235
|
|
PAWAN MOHLI
|
()
|
|
5
|
PALOJORI
|
JH-22-003-012-015/303
(Kachuwasoli)
|
3422003000NRG23150720220517363
|
15/07/2022
|
LALITA DEVI
|
3422003WL019912
|
LALITA DEVI
|
00048
|
BKID0005911
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3302437234
|
|
LALITA DEVI
|
()
|
|
6
|
PALOJORI
|
JH-22-003-012-015/303
(Kachuwasoli)
|
3422003000NRG23150720220517362
|
15/07/2022
|
PARESH MOHLI
|
3422003WL019912
|
PARESH MOHLI
|
00048
|
BKID0005911
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3302437233
|
|
PARESH MOHLI
|
()
|
|
7
|
PALOJORI
|
JH-22-003-012-015/317
(Kachuwasoli)
|
3422003000NRG23150720220517508
|
15/07/2022
|
MADAN MOHLI
|
3422003WL019921
|
MADAN MOHLI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302437229
|
|
MADAN MOHLI
|
()
|
|
8
|
PALOJORI
|
JH-22-003-012-015/335
(Kachuwasoli)
|
3422003000NRG23150720220517422
|
15/07/2022
|
KUSHMI DEVI
|
3422003WL019915
|
KUSHMI DEVI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302437231
|
|
KUSHMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
9
|
PALOJORI
|
JH-22-003-012-013/396
(Kachuwasoli)
|
3422003000NRG23150720220517477
|
15/07/2022
|
PANWA DEVI
|
3422003WL019919
|
PANWA DEVI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302437196
|
|
PANWA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
10
|
PALOJORI
|
JH-22-003-012-015/337
(Kachuwasoli)
|
3422003000NRG23150720220517423
|
15/07/2022
|
LALMOHAN MOHLI
|
3422003WL019915
|
LALMOHAN MOHLI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302437198
|
|
MR LALMOHAN MOHLI
|
()
|
|
11
|
PALOJORI
|
JH-22-003-012-015/36
(Kachuwasoli)
|
3422003000NRG23150720220517509
|
15/07/2022
|
MUKUND HEMBRAM
|
3422003WL019921
|
MUKUND HEMBRAM
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302437197
|
|
MR MUKUND HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
12
|
PALOJORI
|
JH-22-003-012-004/263
(Kachuwasoli)
|
3422003000NRG23150720220517470
|
15/07/2022
|
DHANESHWAR MAHTO
|
3422003WL019919
|
DHANESHWAR MAHTO
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302437207
|
|
MR DHANESHWAR MAHATO
|
()
|
|
13
|
PALOJORI
|
JH-22-003-012-004/264
(Kachuwasoli)
|
3422003000NRG23150720220517471
|
15/07/2022
|
FULI DEVI
|
3422003WL019919
|
FULI DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302437215
|
|
MRS FULI DEVI
|
()
|
|
14
|
PALOJORI
|
JH-22-003-012-006/16
(Kachuwasoli)
|
3422003000NRG23150720220517472
|
15/07/2022
|
BHAIRO MANDAL
|
3422003WL019919
|
BHAIRO MANDAL
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302437200
|
|
MR BHAIRO MANDAL
|
()
|
|
15
|
PALOJORI
|
JH-22-003-012-007/172
(Kachuwasoli)
|
3422003000NRG23150720220517340
|
15/07/2022
|
SAPAN KR KR YADAV
|
3422003WL019912
|
SAPAN KR KR YADAV
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302437199
|
|
MR SAPAN KUMAR YADAV
|
()
|
|
16
|
PALOJORI
|
JH-22-003-012-007/22
(Kachuwasoli)
|
3422003000NRG23150720220517343
|
15/07/2022
|
SITARAM KISKU
|
3422003WL019912
|
SITARAM KISKU
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302437210
|
|
MR SITARAM KISKU
|
()
|
|
17
|
PALOJORI
|
JH-22-003-012-007/259
(Kachuwasoli)
|
3422003000NRG23150720220517345
|
15/07/2022
|
SHIVLAL KISKU
|
3422003WL019912
|
SHIVLAL KISKU
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302437220
|
|
MR SHIVLAL KISKU
|
()
|
|
18
|
PALOJORI
|
JH-22-003-012-007/26
(Kachuwasoli)
|
3422003000NRG23150720220517415
|
15/07/2022
|
KITAMUNI MARANDI
|
3422003WL019915
|
KITAMUNI MARANDI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302437225
|
|
MRS KITOMANI MARANDI
|
()
|
|
19
|
PALOJORI
|
JH-22-003-012-007/260
(Kachuwasoli)
|
3422003000NRG23150720220517416
|
15/07/2022
|
PARWATI TUDU
|
3422003WL019915
|
PARWATI TUDU
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302437222
|
|
MRS PARWATI TUDU
|
()
|
|
20
|
PALOJORI
|
JH-22-003-012-007/271
(Kachuwasoli)
|
3422003000NRG23150720220517346
|
15/07/2022
|
FULMUNI KISKU
|
3422003WL019912
|
FULMUNI KISKU
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302437213
|
|
MISS FULMUNI KISKU
|
()
|
|
21
|
PALOJORI
|
JH-22-003-012-007/309
(Kachuwasoli)
|
3422003000NRG23150720220517417
|
15/07/2022
|
SONALI MURMU
|
3422003WL019915
|
SONALI MURMU
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302437221
|
|
MRS SONALI MURMU
|
()
|
|
22
|
PALOJORI
|
JH-22-003-012-007/319
(Kachuwasoli)
|
3422003000NRG23150720220517348
|
15/07/2022
|
YOSADA DEVI
|
3422003WL019912
|
YOSADA DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302437212
|
|
MRS YASHODA DEVI
|
()
|
|
23
|
PALOJORI
|
JH-22-003-012-007/320
(Kachuwasoli)
|
3422003000NRG23150720220517418
|
15/07/2022
|
SITA KUMARI MURMU
|
3422003WL019915
|
SITA KUMARI MURMU
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302437219
|
|
MRS SITAKUMARI MURMU
|
()
|
|
24
|
PALOJORI
|
JH-22-003-012-008/280
(Kachuwasoli)
|
3422003000NRG23150720220517354
|
15/07/2022
|
REKHA KUMARI
|
3422003WL019912
|
REKHA KUMARI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302437224
|
|
MRS REKHA KUMARI
|
()
|
|
25
|
PALOJORI
|
JH-22-003-012-012/75
(Kachuwasoli)
|
3422003000NRG23150720220517502
|
15/07/2022
|
AJHOLA DEVI
|
3422003WL019921
|
AJHOLA DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302437218
|
|
MRS AMHOLA DEVI
|
()
|
|
26
|
PALOJORI
|
JH-22-003-012-012/79
(Kachuwasoli)
|
3422003000NRG23150720220517358
|
15/07/2022
|
BABITA DEVI
|
3422003WL019912
|
BABITA DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302437217
|
|
MRS BABITA DEVI
|
()
|
|
27
|
PALOJORI
|
JH-22-003-012-013/274
(Kachuwasoli)
|
3422003000NRG23150720220517527
|
15/07/2022
|
HAJARA BIBI
|
3422003WL019923
|
HAJARA BIBI
|
00415
|
SBIN0009772
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3302437204
|
|
MRS HAJARA BIBI
|
()
|
|
28
|
PALOJORI
|
JH-22-003-012-013/315
(Kachuwasoli)
|
3422003000NRG23150720220517528
|
15/07/2022
|
AFSANA BIBI
|
3422003WL019923
|
AFSANA BIBI
|
00415
|
SBIN0009772
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3302437202
|
|
MRS AFSHANA BIBI
|
()
|
|
29
|
PALOJORI
|
JH-22-003-012-013/316
(Kachuwasoli)
|
3422003000NRG23150720220517450
|
15/07/2022
|
BIRANCHI MAHATO
|
3422003WL019917
|
BIRANCHI MAHATO
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302437227
|
|
MR BIRANCHI MAHATO
|
()
|
|
30
|
PALOJORI
|
JH-22-003-012-013/316
(Kachuwasoli)
|
3422003000NRG23150720220517451
|
15/07/2022
|
INDRAWATI DEVI
|
3422003WL019917
|
INDRAWATI DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302437206
|
|
MRS INDRAVATI DEVI
|
()
|
|
31
|
PALOJORI
|
JH-22-003-012-013/319
(Kachuwasoli)
|
3422003000NRG23150720220517529
|
15/07/2022
|
DIWAKAR BHANDARI
|
3422003WL019923
|
DIWAKAR BHANDARI
|
00415
|
SBIN0009772
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3302437203
|
|
MR DIWAKAR BHANDARI
|
()
|
|
32
|
PALOJORI
|
JH-22-003-012-013/32
(Kachuwasoli)
|
3422003000NRG23150720220517452
|
15/07/2022
|
GITA DEVI
|
3422003WL019917
|
GITA DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302437214
|
|
MRS GITA DEVI
|
()
|
|
33
|
PALOJORI
|
JH-22-003-012-013/327
(Kachuwasoli)
|
3422003000NRG23150720220517475
|
15/07/2022
|
SITARAM YADAV
|
3422003WL019919
|
SITARAM YADAV
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302437216
|
|
MR SITARAM YADAV
|
()
|
|
34
|
PALOJORI
|
JH-22-003-012-013/403
(Kachuwasoli)
|
3422003000NRG23150720220517453
|
15/07/2022
|
DEVANTI DEVI
|
3422003WL019917
|
DEVANTI DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302437205
|
|
MRS DEVANTI DEVI
|
()
|
|
35
|
PALOJORI
|
JH-22-003-012-013/404
(Kachuwasoli)
|
3422003000NRG23150720220517478
|
15/07/2022
|
BHAGIRATH MAHTO
|
3422003WL019919
|
BHAGIRATH MAHTO
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302437226
|
|
MR BHAGIRATH MAHTO
|
()
|
|
36
|
PALOJORI
|
JH-22-003-012-013/656
(Kachuwasoli)
|
3422003000NRG23150720220517479
|
15/07/2022
|
RUKSAR KHATUN
|
3422003WL019919
|
RUKSAR KHATUN
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302437211
|
|
MISS RUKSAR KHATUN
|
()
|
|
37
|
PALOJORI
|
JH-22-003-012-015/297
(Kachuwasoli)
|
3422003000NRG23150720220517530
|
15/07/2022
|
SURESH MOHLI
|
3422003WL019923
|
SURESH MOHLI
|
00415
|
SBIN0009772
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3302437209
|
|
MR SURESH MOHLI
|
()
|
|
38
|
PALOJORI
|
JH-22-003-012-019/209
(Kachuwasoli)
|
3422003000NRG23150720220517367
|
15/07/2022
|
LILA DEVI
|
3422003WL019912
|
LILA DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302437208
|
|
MRS LILA DEVI
|
()
|
|
39
|
PALOJORI
|
JH-22-003-012-019/209
(Kachuwasoli)
|
3422003000NRG23150720220517366
|
15/07/2022
|
TITU RAY
|
3422003WL019912
|
TITU RAY
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302437201
|
|
MR TITU RAY
|
()
|
|
40
|
PALOJORI
|
JH-22-003-012-019/288
(Kachuwasoli)
|
3422003000NRG23150720220517372
|
15/07/2022
|
SULEKHA DEVI
|
3422003WL019912
|
SULEKHA DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302437223
|
|
MRS SULEKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35700
|
35700
|
|
|
|
|
|
|
|
|
41
|
PALOJORI
|
JH-22-003-012-017/108
(Kachuwasoli)
|
3422003000NRG23150720220517424
|
15/07/2022
|
SOVAN HEMBRAM
|
3422003WL019915
|
SOVAN HEMBRAM
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302437228
|
|
SOVAN HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50190
|
50190
|
|
|
|
|
|
|
|