|
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-22-003-015-003/229
(Khaga)
|
3422003015NRG23111120221220760
|
11/11/2022
|
MUNMUN PAUL
|
3422003015WL056671
|
MUNMUN PAUL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469366155
|
|
MRS MUNMUN PAUL
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALOJORI
|
JH-22-003-015-003/231
(Khaga)
|
3422003015NRG23111120221220761
|
11/11/2022
|
PRAKASHMAHTO
|
3422003015WL056671
|
PRAKASHMAHTO
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469366144
|
|
MR PRAKASH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALOJORI
|
JH-22-003-015-003/32
(Khaga)
|
3422003015NRG23111120221220767
|
11/11/2022
|
UPASI DEVI
|
3422003015WL056671
|
UPASI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469366154
|
|
MRS UPASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALOJORI
|
JH-22-003-015-003/33
(Khaga)
|
3422003015NRG23111120221220768
|
11/11/2022
|
RAVI MAHATO
|
3422003015WL056671
|
RAVI MAHATO
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469366142
|
|
MR RAVI MAHATO
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALOJORI
|
JH-22-003-015-003/43
(Khaga)
|
3422003015NRG23111120221220772
|
11/11/2022
|
Manohar pal
|
3422003015WL056671
|
Manohar pal
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469366143
|
|
MR MANOHAR PAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALOJORI
|
JH-22-003-015-003/46
(Khaga)
|
3422003015NRG23111120221220773
|
11/11/2022
|
Pintu pal
|
3422003015WL056671
|
Pintu pal
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469366137
|
|
MR PINTU PAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALOJORI
|
JH-22-003-015-011/1
(Khaga)
|
3422003015NRG23111120221220789
|
11/11/2022
|
HIRALAL MAHTO
|
3422003015WL056671
|
HIRALAL MAHTO
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469366140
|
|
MR HIRALAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALOJORI
|
JH-22-003-015-011/12
(Khaga)
|
3422003015NRG23111120221220790
|
11/11/2022
|
MOTILAL MAHTO
|
3422003015WL056671
|
MOTILAL MAHTO
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469366150
|
|
MR MOTI LAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALOJORI
|
JH-22-003-015-011/159
(Khaga)
|
3422003015NRG23111120221220791
|
11/11/2022
|
SARJU MAHTO
|
3422003015WL056671
|
SARJU MAHTO
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469366147
|
|
MR SARJU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALOJORI
|
JH-22-003-015-011/183
(Khaga)
|
3422003015NRG23111120221220794
|
11/11/2022
|
SAPNA DEVI
|
3422003015WL056671
|
SAPNA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469366149
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALOJORI
|
JH-22-003-015-011/184
(Khaga)
|
3422003015NRG23111120221220795
|
11/11/2022
|
ASHTMA DEVI
|
3422003015WL056671
|
ASHTMA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469366151
|
|
MRS ASHTMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALOJORI
|
JH-22-003-015-011/187
(Khaga)
|
3422003015NRG23111120221220796
|
11/11/2022
|
JAYDEV MAHATO
|
3422003015WL056671
|
JAYDEV MAHATO
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469366156
|
|
MR JAYDEV MAHATO
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALOJORI
|
JH-22-003-015-011/188
(Khaga)
|
3422003015NRG23111120221220797
|
11/11/2022
|
SACHCHI DEVI
|
3422003015WL056671
|
SACHCHI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469366148
|
|
MRS SACHCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALOJORI
|
JH-22-003-015-011/19
(Khaga)
|
3422003015NRG23111120221220798
|
11/11/2022
|
SAMIR MANDAL
|
3422003015WL056671
|
SAMIR MANDAL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469366141
|
|
MR SAMIR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALOJORI
|
JH-22-003-015-011/43
(Khaga)
|
3422003015NRG23111120221220803
|
11/11/2022
|
DHIREN RAY
|
3422003015WL056671
|
DHIREN RAY
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469366135
|
|
MR DHIREN RAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALOJORI
|
JH-22-003-015-011/44
(Khaga)
|
3422003015NRG23111120221220804
|
11/11/2022
|
SHIVNARAYAN SINGH
|
3422003015WL056671
|
SHIVNARAYAN SINGH
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469366146
|
|
MR SHIV NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALOJORI
|
JH-22-003-015-011/49
(Khaga)
|
3422003015NRG23111120221220805
|
11/11/2022
|
DINBANDHU RAY
|
3422003015WL056671
|
DINBANDHU RAY
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469366136
|
|
MR DINBANDHU RAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALOJORI
|
JH-22-003-015-011/8
(Khaga)
|
3422003015NRG23111120221220810
|
11/11/2022
|
ADITYA MANDAL
|
3422003015WL056671
|
ADITYA MANDAL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469366139
|
|
MR ADITYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALOJORI
|
JH-22-003-015-013/10
(Khaga)
|
3422003015NRG23111120221220812
|
11/11/2022
|
RAJU BAURI
|
3422003015WL056671
|
RAJU BAURI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469366145
|
|
MR RAJU BAURI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALOJORI
|
JH-22-003-015-013/12
(Khaga)
|
3422003015NRG23111120221220813
|
11/11/2022
|
NANDLAL BAURI
|
3422003015WL056671
|
NANDLAL BAURI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469366152
|
|
MR NANDLAL BAURI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALOJORI
|
JH-22-003-015-013/38
(Khaga)
|
3422003015NRG23111120221220814
|
11/11/2022
|
DHERAN BAWRI
|
3422003015WL056671
|
DHERAN BAWRI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469366153
|
|
MR DHIREN BAURI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALOJORI
|
JH-22-003-015-016/56
(Khaga)
|
3422003015NRG23111120221220816
|
11/11/2022
|
NIRMAL RAY
|
3422003015WL056671
|
NIRMAL RAY
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469366138
|
|
MR NIRMAL ROY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27720
|
27720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27720
|
27720
|
|
|
|
|
|
|
|