|
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-22-003-018-002/310
(Mahuadabar)
|
3422003018NRG23020920220828516
|
02/09/2022
|
CHUTONATH DUTTA
|
3422003018WL036016
|
CHUTONATH DUTTA
|
00048
|
BKID0005911
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640900886
|
|
CHUTONATH DUTTA
|
()
|
|
2
|
PALOJORI
|
JH-22-003-018-006/96
(Mahuadabar)
|
3422003018NRG23020920220828520
|
02/09/2022
|
DILKASH ANSARI
|
3422003018WL036016
|
DILKASH ANSARI
|
00048
|
BKID0005911
|
840
|
840
|
Processed
|
12/09/2022
|
|
4640900889
|
|
DILKASH ANSARI
|
()
|
|
3
|
PALOJORI
|
JH-22-003-018-009/155
(Mahuadabar)
|
3422003018NRG23020920220828663
|
02/09/2022
|
PARITOSH MANDAL
|
3422003018WL036024
|
PARITOSH MANDAL
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640900888
|
|
PARITOSH MANDAL
|
()
|
|
4
|
PALOJORI
|
JH-22-003-018-009/173
(Mahuadabar)
|
3422003018NRG23020920220828666
|
02/09/2022
|
SANTOSH BHANDARI
|
3422003018WL036024
|
SANTOSH BHANDARI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640900885
|
|
SANTOSH BHANDARI
|
()
|
|
5
|
PALOJORI
|
JH-22-003-018-009/177
(Mahuadabar)
|
3422003018NRG23020920220828667
|
02/09/2022
|
PARIJAN KHATUN
|
3422003018WL036024
|
PARIJAN KHATUN
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640900887
|
|
PARIJAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
6
|
PALOJORI
|
JH-22-003-018-003/126
(Mahuadabar)
|
3422003018NRG23020920220828657
|
02/09/2022
|
MANOJ MARANDI
|
3422003018WL036024
|
MANOJ MARANDI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640900890
|
|
MANOJ MARANDI
|
()
|
|
7
|
PALOJORI
|
JH-22-003-018-009/125
(Mahuadabar)
|
3422003018NRG23020920220828594
|
02/09/2022
|
MINA KUMARI
|
3422003018WL036020
|
MINA KUMARI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640900891
|
|
MINA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
8
|
PALOJORI
|
JH-22-003-018-006/97
(Mahuadabar)
|
3422003018NRG23020920220828521
|
02/09/2022
|
SAFINA KHATUN
|
3422003018WL036016
|
SAFINA KHATUN
|
00176
|
IDIB000K513
|
840
|
840
|
Processed
|
12/09/2022
|
|
4640900892
|
|
SAFINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
9
|
PALOJORI
|
JH-22-003-018-002/228
(Mahuadabar)
|
3422003018NRG23020920220828512
|
02/09/2022
|
DHANANJAY DUTT
|
3422003018WL036016
|
DHANANJAY DUTT
|
00415
|
SBIN0003157
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640900893
|
|
MR DHANANJAY DUTT
|
()
|
|
10
|
PALOJORI
|
JH-22-003-018-002/228
(Mahuadabar)
|
3422003018NRG23020920220828513
|
02/09/2022
|
PUTL WALA DASI
|
3422003018WL036016
|
PUTL WALA DASI
|
00415
|
SBIN0003157
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640900920
|
|
MRS PUTUL VALA DASI
|
()
|
|
11
|
PALOJORI
|
JH-22-003-018-002/310
(Mahuadabar)
|
3422003018NRG23020920220828515
|
02/09/2022
|
NAMITA DUTTA
|
3422003018WL036016
|
NAMITA DUTTA
|
00415
|
SBIN0003157
|
630
|
630
|
Processed
|
12/09/2022
|
|
4640900917
|
|
MRS NAMITA DATTA
|
()
|
|
12
|
PALOJORI
|
JH-22-003-018-002/313
(Mahuadabar)
|
3422003018NRG23020920220828518
|
02/09/2022
|
MALA KUMARI
|
3422003018WL036016
|
MALA KUMARI
|
00415
|
SBIN0003157
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640900918
|
|
MRS MALA KUMARI
|
()
|
|
13
|
PALOJORI
|
JH-22-003-018-002/313
(Mahuadabar)
|
3422003018NRG23020920220828517
|
02/09/2022
|
SUBAL DUTT
|
3422003018WL036016
|
SUBAL DUTT
|
00415
|
SBIN0003157
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640900896
|
|
MR SUBAL DUTT
|
()
|
|
14
|
PALOJORI
|
JH-22-003-018-003/74
(Mahuadabar)
|
3422003018NRG23020920220828474
|
02/09/2022
|
PANMUNI TUDU
|
3422003018WL036013
|
PANMUNI TUDU
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640900903
|
|
MRS PANMUNI TUDU
|
()
|
|
15
|
PALOJORI
|
JH-22-003-018-009/136
(Mahuadabar)
|
3422003018NRG23020920220828645
|
02/09/2022
|
SAHERA KHATUN
|
3422003018WL036023
|
SAHERA KHATUN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640900900
|
|
MRS SAHERA KHATUN
|
()
|
|
16
|
PALOJORI
|
JH-22-003-018-009/151
(Mahuadabar)
|
3422003018NRG23020920220828633
|
02/09/2022
|
SUJIDA KHATUN
|
3422003018WL036022
|
SUJIDA KHATUN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640900906
|
|
MRS SUJIDA KHATUN
|
()
|
|
17
|
PALOJORI
|
JH-22-003-018-009/152
(Mahuadabar)
|
3422003018NRG23020920220828662
|
02/09/2022
|
SAMPA KUMARI
|
3422003018WL036024
|
SAMPA KUMARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640900894
|
|
MS SAMPA KUMARI
|
()
|
|
18
|
PALOJORI
|
JH-22-003-018-009/154
(Mahuadabar)
|
3422003018NRG23020920220828634
|
02/09/2022
|
DULARI KHATUN
|
3422003018WL036022
|
DULARI KHATUN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640900895
|
|
MISS DULARI KHATUN
|
()
|
|
19
|
PALOJORI
|
JH-22-003-018-009/158
(Mahuadabar)
|
3422003018NRG23020920220828635
|
02/09/2022
|
MIMINA KHATUN
|
3422003018WL036022
|
MIMINA KHATUN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640900905
|
|
MRS MIMINA KHATUN
|
()
|
|
20
|
PALOJORI
|
JH-22-003-018-009/23
(Mahuadabar)
|
3422003018NRG23020920220828638
|
02/09/2022
|
SAFINA BIBI
|
3422003018WL036022
|
SAFINA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640900907
|
|
MRS SAFINA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15330
|
15330
|
|
|
|
|
|
|
|
|
21
|
PALOJORI
|
JH-22-003-018-006/15
(Mahuadabar)
|
3422003018NRG23020920220828519
|
02/09/2022
|
SHAHABUDDIN FAIJI
|
3422003018WL036016
|
SHAHABUDDIN FAIJI
|
00482
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
12/09/2022
|
|
4640900899
|
|
SHAHABUDDIN FAIJI
|
()
|
|
22
|
PALOJORI
|
JH-22-003-018-009/115
(Mahuadabar)
|
3422003018NRG23020920220828475
|
02/09/2022
|
SWEETY HALDAR
|
3422003018WL036013
|
SWEETY HALDAR
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640900922
|
|
SWEETY HALDAR
|
()
|
|
23
|
PALOJORI
|
JH-22-003-018-009/135
(Mahuadabar)
|
3422003018NRG23020920220828661
|
02/09/2022
|
SAPAN HALDAR
|
3422003018WL036024
|
SAPAN HALDAR
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640900898
|
|
SAPAN HALDAR
|
()
|
|
24
|
PALOJORI
|
JH-22-003-018-009/35
(Mahuadabar)
|
3422003018NRG23020920220828669
|
02/09/2022
|
SURENDER TUDU
|
3422003018WL036024
|
SURENDER TUDU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640900897
|
|
SURENDER TUDU
|
()
|
|
25
|
PALOJORI
|
JH-22-003-018-009/57
(Mahuadabar)
|
3422003018NRG23020920220828670
|
02/09/2022
|
BADVA TUDU
|
3422003018WL036024
|
BADVA TUDU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640900921
|
|
BADVA TUDU
|
()
|
|
26
|
PALOJORI
|
JH-22-003-018-002/310
(Mahuadabar)
|
3422003018NRG23020920220828514
|
02/09/2022
|
NITYA GOPAL DUTT
|
3422003018WL036016
|
NITYA GOPAL DUTT
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640900919
|
|
NITYA GOPAL DUTT
|
()
|
|
27
|
PALOJORI
|
JH-22-003-018-003/126
(Mahuadabar)
|
3422003018NRG23020920220828473
|
02/09/2022
|
SURAJMUNI MURMU
|
3422003018WL036013
|
SURAJMUNI MURMU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640900931
|
|
SURAJMUNI MURMU
|
()
|
|
28
|
PALOJORI
|
JH-22-003-018-008/16
(Mahuadabar)
|
3422003018NRG23020920220828522
|
02/09/2022
|
PAKU MURMU
|
3422003018WL036016
|
PAKU MURMU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640900916
|
|
PAKU MURMU
|
()
|
|
29
|
PALOJORI
|
JH-22-003-018-009/1
(Mahuadabar)
|
3422003018NRG23020920220828485
|
02/09/2022
|
GENI PUJHAR
|
3422003018WL036014
|
GENI PUJHAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640900926
|
|
GENI PUJHAR
|
()
|
|
30
|
PALOJORI
|
JH-22-003-018-009/109
(Mahuadabar)
|
3422003018NRG23020920220828593
|
02/09/2022
|
DIYA DEVI
|
3422003018WL036020
|
DIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640900908
|
|
DIYA DEVI
|
()
|
|
31
|
PALOJORI
|
JH-22-003-018-009/11
(Mahuadabar)
|
3422003018NRG23020920220828581
|
02/09/2022
|
LELA KHATUN
|
3422003018WL036019
|
LELA KHATUN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640900910
|
|
LELA KHATUN
|
()
|
|
32
|
PALOJORI
|
JH-22-003-018-009/126
(Mahuadabar)
|
3422003018NRG23020920220828582
|
02/09/2022
|
MALA MANDAL
|
3422003018WL036019
|
MALA MANDAL
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640900902
|
|
MALA MANDAL
|
()
|
|
33
|
PALOJORI
|
JH-22-003-018-009/129
(Mahuadabar)
|
3422003018NRG23020920220828660
|
02/09/2022
|
PRABHA BHANDARI
|
3422003018WL036024
|
PRABHA BHANDARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640900925
|
|
PRABHA BHANDARI
|
()
|
|
34
|
PALOJORI
|
JH-22-003-018-009/159
(Mahuadabar)
|
3422003018NRG23020920220828664
|
02/09/2022
|
RAHINA BIBI
|
3422003018WL036024
|
RAHINA BIBI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640900915
|
|
RAHINA BIBI
|
()
|
|
35
|
PALOJORI
|
JH-22-003-018-009/164
(Mahuadabar)
|
3422003018NRG23020920220828665
|
02/09/2022
|
ISLAM MIYAN
|
3422003018WL036024
|
ISLAM MIYAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640900923
|
|
ISLAM MIYAN
|
()
|
|
36
|
PALOJORI
|
JH-22-003-018-009/2
(Mahuadabar)
|
3422003018NRG23020920220828487
|
02/09/2022
|
SARITA PUJHARNI
|
3422003018WL036014
|
SARITA PUJHARNI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640900934
|
|
SARITA PUJHARNI
|
()
|
|
37
|
PALOJORI
|
JH-22-003-018-009/208
(Mahuadabar)
|
3422003018NRG23020920220828637
|
02/09/2022
|
AFLATUN KHATUN
|
3422003018WL036022
|
AFLATUN KHATUN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640900932
|
|
AFLATUN KHATUN
|
()
|
|
38
|
PALOJORI
|
JH-22-003-018-009/210
(Mahuadabar)
|
3422003018NRG23020920220828646
|
02/09/2022
|
KALIMA BIBI
|
3422003018WL036023
|
KALIMA BIBI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640900928
|
|
KALIMA BIBI
|
()
|
|
39
|
PALOJORI
|
JH-22-003-018-009/26
(Mahuadabar)
|
3422003018NRG23020920220828647
|
02/09/2022
|
SAHIDA BIBI
|
3422003018WL036023
|
SAHIDA BIBI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640900904
|
|
SAHIDA BIBI
|
()
|
|
40
|
PALOJORI
|
JH-22-003-018-009/31
(Mahuadabar)
|
3422003018NRG23020920220828595
|
02/09/2022
|
JHUKUWALA DASI
|
3422003018WL036020
|
JHUKUWALA DASI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640900901
|
|
JHUKUWALA DASI
|
()
|
|
41
|
PALOJORI
|
JH-22-003-018-009/36
(Mahuadabar)
|
3422003018NRG23020920220828648
|
02/09/2022
|
KHATUN BIBI
|
3422003018WL036023
|
KHATUN BIBI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640900912
|
|
KHATUN BIBI
|
()
|
|
42
|
PALOJORI
|
JH-22-003-018-009/55
(Mahuadabar)
|
3422003018NRG23020920220828596
|
02/09/2022
|
THANDA HALDAR
|
3422003018WL036020
|
THANDA HALDAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640900930
|
|
THANDA HALDAR
|
()
|
|
43
|
PALOJORI
|
JH-22-003-018-009/62
(Mahuadabar)
|
3422003018NRG23020920220828477
|
02/09/2022
|
MANJU BHANDARI
|
3422003018WL036013
|
MANJU BHANDARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640900909
|
|
MANJU BHANDARI
|
()
|
|
44
|
PALOJORI
|
JH-22-003-018-009/67
(Mahuadabar)
|
3422003018NRG23020920220828597
|
02/09/2022
|
LATO BIBI
|
3422003018WL036020
|
LATO BIBI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640900929
|
|
LATO BIBI
|
()
|
|
45
|
PALOJORI
|
JH-22-003-018-009/74
(Mahuadabar)
|
3422003018NRG23020920220828478
|
02/09/2022
|
BHAWANI HALDAR
|
3422003018WL036013
|
BHAWANI HALDAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640900927
|
|
BHAWANI HALDAR
|
()
|
|
46
|
PALOJORI
|
JH-22-003-018-009/76
(Mahuadabar)
|
3422003018NRG23020920220828649
|
02/09/2022
|
SAFINA BIBI
|
3422003018WL036023
|
SAFINA BIBI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640900933
|
|
SAFINA BIBI
|
()
|
|
47
|
PALOJORI
|
JH-22-003-018-009/8
(Mahuadabar)
|
3422003018NRG23020920220828598
|
02/09/2022
|
URMILA BHANDARI
|
3422003018WL036020
|
URMILA BHANDARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640900913
|
|
URMILA BHANDARI
|
()
|
|
48
|
PALOJORI
|
JH-22-003-018-009/86
(Mahuadabar)
|
3422003018NRG23020920220828650
|
02/09/2022
|
SALMA TABASUM
|
3422003018WL036023
|
SALMA TABASUM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640900924
|
|
SALMA TABASUM
|
()
|
|
49
|
PALOJORI
|
JH-22-003-018-009/90
(Mahuadabar)
|
3422003018NRG23020920220828585
|
02/09/2022
|
MARIYAM BIBI
|
3422003018WL036019
|
MARIYAM BIBI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640900914
|
|
MARIYAM BIBI
|
()
|
|
50
|
PALOJORI
|
JH-22-003-018-009/97
(Mahuadabar)
|
3422003018NRG23020920220828586
|
02/09/2022
|
JEBA PARWIN
|
3422003018WL036019
|
JEBA PARWIN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640900911
|
|
JEBA PARWIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37590
|
37590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62370
|
62370
|
|
|
|
|
|
|
|