|
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-22-003-023-008/321
(Raghuwadih)
|
3422003000NRG23120820220691372
|
12/08/2022
|
NASIM ANSARI
|
3422003WL029320
|
NASIM ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232080414
|
|
MR NASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALOJORI
|
JH-22-003-023-008/322
(Raghuwadih)
|
3422003000NRG23120820220691373
|
12/08/2022
|
MURTAJ ANSARI
|
3422003WL029320
|
MURTAJ ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232080389
|
|
MR MURTAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALOJORI
|
JH-22-003-023-008/351
(Raghuwadih)
|
3422003000NRG23120820220690290
|
12/08/2022
|
NAJBUN KHATUN
|
3422003WL029313
|
NAJBUN KHATUN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232080398
|
|
MRS NAJBUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALOJORI
|
JH-22-003-023-008/352
(Raghuwadih)
|
3422003000NRG23120820220690292
|
12/08/2022
|
MAJDUN BIBI
|
3422003WL029313
|
MAJDUN BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232080399
|
|
MRS MAJDUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALOJORI
|
JH-22-003-023-008/354
(Raghuwadih)
|
3422003000NRG23120820220690313
|
12/08/2022
|
KURESH BIBI
|
3422003WL029314
|
KURESH BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232080404
|
|
MRS KURESH BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALOJORI
|
JH-22-003-023-008/412
(Raghuwadih)
|
3422003000NRG23120820220690317
|
12/08/2022
|
RUBIYA BIBI
|
3422003WL029314
|
RUBIYA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232080390
|
|
MRS RUBIYA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
7
|
PALOJORI
|
JH-22-003-023-001/1
(Raghuwadih)
|
3422003000NRG23120820220690285
|
12/08/2022
|
BABLU RAJWAR
|
3422003WL029313
|
BABLU RAJWAR
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232080391
|
|
MR BABLU RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALOJORI
|
JH-22-003-023-001/13
(Raghuwadih)
|
3422003000NRG23120820220690205
|
12/08/2022
|
BHUWAN RAJWAR
|
3422003WL029312
|
BHUWAN RAJWAR
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232080415
|
|
BHUBHAN RAJWAR
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
PALOJORI
|
JH-22-003-023-001/29
(Raghuwadih)
|
3422003000NRG23120820220690286
|
12/08/2022
|
CHANDU RAJWAR
|
3422003WL029313
|
CHANDU RAJWAR
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232080410
|
|
MR CHANDU RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALOJORI
|
JH-22-003-023-001/39
(Raghuwadih)
|
3422003000NRG23120820220690207
|
12/08/2022
|
SURESH RAJWAR
|
3422003WL029312
|
SURESH RAJWAR
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232080393
|
|
MR SURESH RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALOJORI
|
JH-22-003-023-003/34
(Raghuwadih)
|
3422003000NRG23120820220691643
|
12/08/2022
|
POTIT PAWAN INDI
|
3422003WL029323
|
POTIT PAWAN INDI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232080392
|
|
MR PATIT PAWAN INDI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALOJORI
|
JH-22-003-023-003/34
(Raghuwadih)
|
3422003000NRG23120820220691644
|
12/08/2022
|
SAGAR DEVI
|
3422003WL029323
|
SAGAR DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232080413
|
|
MRS SAGAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALOJORI
|
JH-22-003-023-005/1
(Raghuwadih)
|
3422003000NRG23120820220690289
|
12/08/2022
|
DAMRUDHAR MAHTO
|
3422003WL029313
|
DAMRUDHAR MAHTO
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232080379
|
|
MR DAMRUDHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALOJORI
|
JH-22-003-023-005/36
(Raghuwadih)
|
3422003000NRG23120820220691240
|
12/08/2022
|
PURAN YADAV
|
3422003WL029315
|
PURAN YADAV
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232080419
|
|
MR PURAN PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALOJORI
|
JH-22-003-023-008/169
(Raghuwadih)
|
3422003000NRG23120820220690311
|
12/08/2022
|
RAFAKAT MIYAN
|
3422003WL029314
|
RAFAKAT MIYAN
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232080395
|
|
MR RAFAKAT MIYAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALOJORI
|
JH-22-003-023-008/171
(Raghuwadih)
|
3422003000NRG23120820220691369
|
12/08/2022
|
IMRAN ANSARI
|
3422003WL029320
|
IMRAN ANSARI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232080394
|
|
MR IMRAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALOJORI
|
JH-22-003-023-008/176
(Raghuwadih)
|
3422003000NRG23120820220691370
|
12/08/2022
|
SAFAT ANSARI
|
3422003WL029320
|
SAFAT ANSARI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232080403
|
|
MR SAFAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALOJORI
|
JH-22-003-023-008/178
(Raghuwadih)
|
3422003000NRG23120820220690312
|
12/08/2022
|
NURMUHMAD ANSARI
|
3422003WL029314
|
NURMUHMAD ANSARI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232080397
|
|
MR NUR MOHAMMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALOJORI
|
JH-22-003-023-008/262
(Raghuwadih)
|
3422003000NRG23120820220691371
|
12/08/2022
|
KHALIL MIYA
|
3422003WL029320
|
KHALIL MIYA
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232080412
|
|
MR KHALIL MIYAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALOJORI
|
JH-22-003-023-008/352
(Raghuwadih)
|
3422003000NRG23120820220690291
|
12/08/2022
|
FURKAN MIYAN
|
3422003WL029313
|
FURKAN MIYAN
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232080386
|
|
MR FURKAN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALOJORI
|
JH-22-003-023-008/356
(Raghuwadih)
|
3422003000NRG23120820220690314
|
12/08/2022
|
SAFRUDDIN ANSARI
|
3422003WL029314
|
SAFRUDDIN ANSARI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232080406
|
|
MR SAFRUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALOJORI
|
JH-22-003-023-008/356
(Raghuwadih)
|
3422003000NRG23120820220690315
|
12/08/2022
|
SAHIDA BIBI
|
3422003WL029314
|
SAHIDA BIBI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232080405
|
|
MRS SAHIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALOJORI
|
JH-22-003-023-008/36
(Raghuwadih)
|
3422003000NRG23120820220691374
|
12/08/2022
|
JALIL MIYAN
|
3422003WL029320
|
JALIL MIYAN
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232080396
|
|
MR JALIL MIYAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALOJORI
|
JH-22-003-023-008/365
(Raghuwadih)
|
3422003000NRG23120820220691375
|
12/08/2022
|
GUDDU ANSARI
|
3422003WL029320
|
GUDDU ANSARI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232080418
|
|
MRS GUDU ANSARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALOJORI
|
JH-22-003-023-008/372
(Raghuwadih)
|
3422003000NRG23120820220690316
|
12/08/2022
|
DULA MIYAN
|
3422003WL029314
|
DULA MIYAN
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232080402
|
|
MR DULA MIYAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALOJORI
|
JH-22-003-023-009/171
(Raghuwadih)
|
3422003000NRG23120820220690211
|
12/08/2022
|
BEBI DEVI
|
3422003WL029312
|
BEBI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232080387
|
|
MRS BEBII DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALOJORI
|
JH-22-003-023-009/602
(Raghuwadih)
|
3422003000NRG23120820220690213
|
12/08/2022
|
VINA DEVI
|
3422003WL029312
|
VINA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232080400
|
|
MR VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALOJORI
|
JH-22-003-023-009/621
(Raghuwadih)
|
3422003000NRG23120820220690214
|
12/08/2022
|
DASI DEVI
|
3422003WL029312
|
DASI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232080401
|
|
MR DASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALOJORI
|
JH-22-003-023-009/623
(Raghuwadih)
|
3422003000NRG23120820220690215
|
12/08/2022
|
BHIM KUMAR MANDAL
|
3422003WL029312
|
BHIM KUMAR MANDAL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232080381
|
|
MR BHIM KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
PALOJORI
|
JH-22-003-023-009/628
(Raghuwadih)
|
3422003000NRG23120820220690216
|
12/08/2022
|
PINKI DEVI
|
3422003WL029312
|
PINKI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232080378
|
|
Mrs. PINKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
PALOJORI
|
JH-22-003-023-009/645
(Raghuwadih)
|
3422003000NRG23120820220690217
|
12/08/2022
|
RANJIT MANDAL
|
3422003WL029312
|
RANJIT MANDAL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232080416
|
|
MR RANJIT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALOJORI
|
JH-22-003-023-010/15
(Raghuwadih)
|
3422003000NRG23120820220690225
|
12/08/2022
|
KUSMI DEVI
|
3422003WL029312
|
KUSMI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232080408
|
|
MRS KUSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALOJORI
|
JH-22-003-023-010/151
(Raghuwadih)
|
3422003000NRG23120820220690226
|
12/08/2022
|
PANDRA BAURI
|
3422003WL029312
|
PANDRA BAURI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232080388
|
|
MR PADAR BAURI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PALOJORI
|
JH-22-003-023-010/183
(Raghuwadih)
|
3422003000NRG23120820220690227
|
12/08/2022
|
MALA DEVI
|
3422003WL029312
|
MALA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232080407
|
|
MRS MANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PALOJORI
|
JH-22-003-023-010/191
(Raghuwadih)
|
3422003000NRG23120820220690228
|
12/08/2022
|
UJWAL MANDAL
|
3422003WL029312
|
UJWAL MANDAL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232080380
|
|
MR UJWAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
PALOJORI
|
JH-22-003-023-010/196
(Raghuwadih)
|
3422003000NRG23120820220690229
|
12/08/2022
|
SHANTI DEVI
|
3422003WL029312
|
SHANTI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232080385
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PALOJORI
|
JH-22-003-023-010/21
(Raghuwadih)
|
3422003000NRG23120820220690321
|
12/08/2022
|
MANTU MIRDHA
|
3422003WL029314
|
MANTU MIRDHA
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232080411
|
|
MR MANTU MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
PALOJORI
|
JH-22-003-023-010/250
(Raghuwadih)
|
3422003000NRG23120820220690230
|
12/08/2022
|
GANGO PANDIT
|
3422003WL029312
|
GANGO PANDIT
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232080383
|
|
MR GANGU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
39
|
PALOJORI
|
JH-22-003-023-010/261
(Raghuwadih)
|
3422003000NRG23120820220690322
|
12/08/2022
|
ANJU DEVI
|
3422003WL029314
|
ANJU DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232080417
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PALOJORI
|
JH-22-003-023-010/57
(Raghuwadih)
|
3422003000NRG23120820220690242
|
12/08/2022
|
MATALI SEKH
|
3422003WL029312
|
MATALI SEKH
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232080409
|
|
MR MATALI SHEKH
|
STATE BANK OF INDIA(508548)
|
|
41
|
PALOJORI
|
JH-22-003-023-010/99
(Raghuwadih)
|
3422003000NRG23120820220690244
|
12/08/2022
|
MINA DEVI
|
3422003WL029312
|
MINA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232080384
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PALOJORI
|
JH-22-003-023-010/99
(Raghuwadih)
|
3422003000NRG23120820220690243
|
12/08/2022
|
NANDLAL BAWRI
|
3422003WL029312
|
NANDLAL BAWRI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232080382
|
|
MR NANDLAL BAURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45360
|
45360
|
|
|
|
|
|
|
|
|
43
|
PALOJORI
|
JH-22-003-023-003/39
(Raghuwadih)
|
3422003000NRG23120820220691367
|
12/08/2022
|
JALDHAR YADAV
|
3422003WL029320
|
JALDHAR YADAV
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232080376
|
|
Mr. JALADHAR YADAV FE
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
PALOJORI
|
JH-22-003-023-010/84
(Raghuwadih)
|
3422003000NRG23120820220690297
|
12/08/2022
|
BHAGWAT GANDHRAW
|
3422003WL029313
|
BHAGWAT GANDHRAW
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232080420
|
|
BHAGWAT GANDRAV
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
45
|
PALOJORI
|
JH-22-003-023-005/13
(Raghuwadih)
|
3422003000NRG23120820220690208
|
12/08/2022
|
AMRIT MAHTO
|
3422003WL029312
|
AMRIT MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232080377
|
|
Mr. AMRIT MAHTO [FH]
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
PALOJORI
|
JH-22-003-023-009/247
(Raghuwadih)
|
3422003000NRG23120820220690212
|
12/08/2022
|
NIRASI DEVI
|
3422003WL029312
|
NIRASI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232080421
|
|
Mrs. NIRASI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57960
|
57960
|
|
|
|
|
|
|
|