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)
|
3422003000NRG23Z100920220873060
|
10/09/2022
|
DHANRAJ MAHTO
|
3422003WL038419
|
DHANRAJ MAHTO
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
11/09/2022
|
|
S85455280
|
|
DHANRAJ MAHTO
|
()
|
2
|
PALOJORI
|
JH-22-003-012-004/270 (Kachuwasoli)
|
3422003000NRG23Z100920220873061
|
10/09/2022
|
REKHA DEVI
|
3422003WL038419
|
REKHA DEVI
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
11/09/2022
|
|
S85455280
|
|
REKHA DEVI
|
()
|
3
|
PALOJORI
|
JH-22-003-012-004/271 (Kachuwasoli)
|
3422003000NRG23Z100920220873062
|
10/09/2022
|
BALDEV NAPIT
|
3422003WL038419
|
BALDEV NAPIT
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
11/09/2022
|
|
S85455280
|
|
BALDEV NAPIT
|
()
|
4
|
PALOJORI
|
JH-22-003-012-004/273 (Kachuwasoli)
|
3422003000NRG23Z100920220873063
|
10/09/2022
|
JITENDRA BHANDARI
|
3422003WL038419
|
JITENDRA BHANDARI
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
11/09/2022
|
|
S85455280
|
|
JITENDRA BHANDARI
|
()
|
5
|
PALOJORI
|
JH-22-003-012-004/348 (Kachuwasoli)
|
3422003000NRG23Z100920220873070
|
10/09/2022
|
SACHIN CHOUDHARY
|
3422003WL038419
|
SACHIN CHOUDHARY
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
11/09/2022
|
|
S85455280
|
|
SACHIN CHOUDHARY
|
()
|
6
|
PALOJORI
|
JH-22-003-012-004/647 (Kachuwasoli)
|
3422003000NRG23Z100920220873075
|
10/09/2022
|
NIRANJAN YADAV
|
3422003WL038419
|
NIRANJAN YADAV
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
11/09/2022
|
|
S85455280
|
|
NIRANJAN YADAV
|
()
|
7
|
PALOJORI
|
JH-22-003-012-004/660 (Kachuwasoli)
|
3422003000NRG23Z100920220873078
|
10/09/2022
|
KUNDAN KUMAR BHANDARI
|
3422003WL038419
|
KUNDAN KUMAR BHANDARI
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
11/09/2022
|
|
S85455280
|
|
KUNDAN KUMAR BHANDARI
|
()
|
8
|
PALOJORI
|
JH-22-003-012-007/321 (Kachuwasoli)
|
3422003000NRG23Z100920220873086
|
10/09/2022
|
AMITA KUMAR MANDAL
|
3422003WL038419
|
AMITA KUMAR MANDAL
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
11/09/2022
|
|
S85455280
|
|
AMITA KUMAR MANDAL
|
()
|
9
|
PALOJORI
|
JH-22-003-012-014/350 (Kachuwasoli)
|
3422003000NRG23Z100920220873102
|
10/09/2022
|
UJJWAL KUMAR PANDIT
|
3422003WL038419
|
UJJWAL KUMAR PANDIT
|
00048
|
BKID0005911
|
135
|
135
|
Processed
|
11/09/2022
|
|
S85455280
|
|
UJJWAL KUMAR PANDIT
|
()
|
10
|
PALOJORI
|
JH-22-003-012-015/296 (Kachuwasoli)
|
3422003000NRG23Z100920220874091
|
10/09/2022
|
BANESWAR MOHLI
|
3422003WL038445
|
BANESWAR MOHLI
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
11/09/2022
|
|
S85455280
|
|
BANESWAR MOHLI
|
()
|
11
|
PALOJORI
|
JH-22-003-012-015/303 (Kachuwasoli)
|
3422003000NRG23Z100920220874093
|
10/09/2022
|
PARESH MOHLI
|
3422003WL038445
|
PARESH MOHLI
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
11/09/2022
|
|
S85455280
|
|
PARESH MOHLI
|
()
|
12
|
PALOJORI
|
JH-22-003-012-015/317 (Kachuwasoli)
|
3422003000NRG23Z100920220874094
|
10/09/2022
|
MADAN MOHLI
|
3422003WL038445
|
MADAN MOHLI
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
11/09/2022
|
|
S85455280
|
|
MADAN MOHLI
|
()
|
13
|
PALOJORI
|
JH-22-003-012-015/335 (Kachuwasoli)
|
3422003000NRG23Z100920220874095
|
10/09/2022
|
KUSHMI DEVI
|
3422003WL038445
|
KUSHMI DEVI
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
11/09/2022
|
|
S85455280
|
|
KUSHMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
14
|
PALOJORI
|
JH-22-003-012-002/313 (Kachuwasoli)
|
3422003000NRG23Z100920220873055
|
10/09/2022
|
SHIVLAL RAY
|
3422003WL038419
|
SHIVLAL RAY
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
11/09/2022
|
|
S85455280
|
|
SHIVLAL RAY
|
()
|
15
|
PALOJORI
|
JH-22-003-012-004/341 (Kachuwasoli)
|
3422003000NRG23Z100920220873068
|
10/09/2022
|
SANJEEV KUMAR CHOUDHARY
|
3422003WL038419
|
SANJEEV KUMAR CHOUDHARY
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
11/09/2022
|
|
S85455280
|
|
SANJEEV KUMAR CHOUDHARY
|
()
|
16
|
PALOJORI
|
JH-22-003-012-004/651 (Kachuwasoli)
|
3422003000NRG23Z100920220873077
|
10/09/2022
|
LALITA DEVI
|
3422003WL038419
|
LALITA DEVI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
11/09/2022
|
|
S85455280
|
|
LALITA DEVI
|
()
|
17
|
PALOJORI
|
JH-22-003-012-007/205 (Kachuwasoli)
|
3422003000NRG23Z100920220873084
|
10/09/2022
|
GUDIYA DEVI
|
3422003WL038419
|
GUDIYA DEVI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
11/09/2022
|
|
S85455280
|
|
GUDIYA DEVI
|
()
|
18
|
PALOJORI
|
JH-22-003-012-015/337 (Kachuwasoli)
|
3422003000NRG23Z100920220874096
|
10/09/2022
|
LALMOHAN MOHLI
|
3422003WL038445
|
LALMOHAN MOHLI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
11/09/2022
|
|
S85455280
|
|
LALMOHAN MOHLI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
19
|
PALOJORI
|
JH-22-003-012-004/275 (Kachuwasoli)
|
3422003000NRG23Z100920220873064
|
10/09/2022
|
HIRAN DEVI
|
3422003WL038419
|
HIRAN DEVI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
11/09/2022
|
|
S85455280
|
|
HIRAN DEVI
|
()
|
20
|
PALOJORI
|
JH-22-003-012-004/277 (Kachuwasoli)
|
3422003000NRG23Z100920220873065
|
10/09/2022
|
POOJA KUMARI
|
3422003WL038419
|
POOJA KUMARI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
11/09/2022
|
|
S85455280
|
|
POOJA KUMARI
|
()
|
21
|
PALOJORI
|
JH-22-003-012-004/278 (Kachuwasoli)
|
3422003000NRG23Z100920220873066
|
10/09/2022
|
ANJANA DEVI
|
3422003WL038419
|
ANJANA DEVI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
11/09/2022
|
|
S85455280
|
|
ANJANA DEVI
|
()
|
22
|
PALOJORI
|
JH-22-003-012-004/281 (Kachuwasoli)
|
3422003000NRG23Z100920220873067
|
10/09/2022
|
MANJU DEVI
|
3422003WL038419
|
MANJU DEVI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
11/09/2022
|
|
S85455280
|
|
MANJU DEVI
|
()
|
23
|
PALOJORI
|
JH-22-003-012-004/343 (Kachuwasoli)
|
3422003000NRG23Z100920220873069
|
10/09/2022
|
GURIYA DEVI
|
3422003WL038419
|
GURIYA DEVI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
11/09/2022
|
|
S85455280
|
|
GURIYA DEVI
|
()
|
24
|
PALOJORI
|
JH-22-003-012-004/351 (Kachuwasoli)
|
3422003000NRG23Z100920220873071
|
10/09/2022
|
MURLIDHAR MAHTO
|
3422003WL038419
|
MURLIDHAR MAHTO
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
11/09/2022
|
|
S85455280
|
|
MURLIDHAR MAHTO
|
()
|
25
|
PALOJORI
|
JH-22-003-012-004/355 (Kachuwasoli)
|
3422003000NRG23Z100920220873072
|
10/09/2022
|
LALITA DEVI
|
3422003WL038419
|
LALITA DEVI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
11/09/2022
|
|
S85455280
|
|
LALITA DEVI
|
()
|
26
|
PALOJORI
|
JH-22-003-012-004/356 (Kachuwasoli)
|
3422003000NRG23Z100920220873073
|
10/09/2022
|
ANITA DEVI
|
3422003WL038419
|
ANITA DEVI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
11/09/2022
|
|
S85455280
|
|
ANITA DEVI
|
()
|
27
|
PALOJORI
|
JH-22-003-012-004/360 (Kachuwasoli)
|
3422003000NRG23Z100920220873074
|
10/09/2022
|
SANGEETA KUMARI
|
3422003WL038419
|
SANGEETA KUMARI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
11/09/2022
|
|
S85455280
|
|
SANGEETA KUMARI
|
()
|
28
|
PALOJORI
|
JH-22-003-012-004/648 (Kachuwasoli)
|
3422003000NRG23Z100920220873076
|
10/09/2022
|
REKHA DEVI
|
3422003WL038419
|
REKHA DEVI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
11/09/2022
|
|
S85455280
|
|
REKHA DEVI
|
()
|
29
|
PALOJORI
|
JH-22-003-012-007/319 (Kachuwasoli)
|
3422003000NRG23Z100920220873085
|
10/09/2022
|
YOSADA DEVI
|
3422003WL038419
|
YOSADA DEVI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
11/09/2022
|
|
S85455280
|
|
YOSADA DEVI
|
()
|
30
|
PALOJORI
|
JH-22-003-012-007/334 (Kachuwasoli)
|
3422003000NRG23Z100920220873087
|
10/09/2022
|
RITA DEVI
|
3422003WL038419
|
RITA DEVI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
11/09/2022
|
|
S85455280
|
|
RITA DEVI
|
()
|
31
|
PALOJORI
|
JH-22-003-012-008/267 (Kachuwasoli)
|
3422003000NRG23Z100920220873096
|
10/09/2022
|
RUBI DEVI
|
3422003WL038419
|
RUBI DEVI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
11/09/2022
|
|
S85455280
|
|
RUBI DEVI
|
()
|
32
|
PALOJORI
|
JH-22-003-012-009/303 (Kachuwasoli)
|
3422003000NRG23Z100920220873098
|
10/09/2022
|
SUKHDEV PANDIT
|
3422003WL038419
|
SUKHDEV PANDIT
|
00415
|
SBIN0009772
|
135
|
135
|
Processed
|
11/09/2022
|
|
S85455280
|
|
SUKHDEV PANDIT
|
()
|
33
|
PALOJORI
|
JH-22-003-012-015/297 (Kachuwasoli)
|
3422003000NRG23Z100920220874092
|
10/09/2022
|
SURESH MOHLI
|
3422003WL038445
|
SURESH MOHLI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
11/09/2022
|
|
S85455280
|
|
SURESH MOHLI
|
()
|
34
|
PALOJORI
|
JH-22-003-012-017/124 (Kachuwasoli)
|
3422003000NRG23Z100920220873103
|
10/09/2022
|
SANTOSH RAJWAR
|
3422003WL038419
|
SANTOSH RAJWAR
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
11/09/2022
|
|
S85455280
|
|
SANTOSH RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2565
|
2565
|
|
|
|
|
|
|
|
35
|
PALOJORI
|
JH-22-003-012-007/110 (Kachuwasoli)
|
3422003000NRG23Z100920220873080
|
10/09/2022
|
SAVITRI DEVI
|
3422003WL038419
|
SAVITRI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2022
|
|
S85455280
|
|
SAVITRI DEVI
|
()
|
36
|
PALOJORI
|
JH-22-003-012-007/355 (Kachuwasoli)
|
3422003000NRG23Z100920220873088
|
10/09/2022
|
SONI KUMARI
|
3422003WL038419
|
SONI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2022
|
|
S85455280
|
|
SONI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5778
|
5778
|
|
|
|
|
|
|
|