|
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-22-003-013-001/129
(Kanki)
|
3422003000NRG23190720220536346
|
19/07/2022
|
IDRISH MIYAN
|
3422003WL021193
|
IDRISH MIYAN
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304460186
|
|
MR IDRISH MIYAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALOJORI
|
JH-22-003-013-001/167
(Kanki)
|
3422003000NRG23190720220536331
|
19/07/2022
|
ALEJAN BIBI
|
3422003WL021192
|
ALEJAN BIBI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304460177
|
|
MR ALEJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALOJORI
|
JH-22-003-013-001/167
(Kanki)
|
3422003000NRG23190720220536330
|
19/07/2022
|
JAVAD ANSARI
|
3422003WL021192
|
JAVAD ANSARI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304460174
|
|
MR JAVAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALOJORI
|
JH-22-003-013-001/207
(Kanki)
|
3422003000NRG23190720220536387
|
19/07/2022
|
BIRBAL RANA
|
3422003WL021196
|
BIRBAL RANA
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304460171
|
|
MR BIRBAL RANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALOJORI
|
JH-22-003-013-001/32
(Kanki)
|
3422003000NRG23190720220536317
|
19/07/2022
|
RASIDAN SOREN
|
3422003WL021191
|
RASIDAN SOREN
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304460179
|
|
MR RASIDAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALOJORI
|
JH-22-003-013-001/351
(Kanki)
|
3422003000NRG23190720220536347
|
19/07/2022
|
BABALU RAJWAR
|
3422003WL021193
|
BABALU RAJWAR
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304460185
|
|
MR BABLU RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALOJORI
|
JH-22-003-013-001/366
(Kanki)
|
3422003000NRG23190720220536348
|
19/07/2022
|
RATAN RANA
|
3422003WL021193
|
RATAN RANA
|
00415
|
SBIN0005535
|
210
|
210
|
Processed
|
25/07/2022
|
|
3304460184
|
|
MR RATAN RANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALOJORI
|
JH-22-003-013-001/454
(Kanki)
|
3422003000NRG23190720220536334
|
19/07/2022
|
SAVITRI DEVI
|
3422003WL021192
|
SAVITRI DEVI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304460189
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALOJORI
|
JH-22-003-013-001/999
(Kanki)
|
3422003000NRG23190720220536350
|
19/07/2022
|
Dhananjay mandal
|
3422003WL021193
|
Dhananjay mandal
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304460181
|
|
MR DHANANJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALOJORI
|
JH-22-003-013-002/280
(Kanki)
|
3422003000NRG23190720220536361
|
19/07/2022
|
PANCHU SINGH
|
3422003WL021194
|
PANCHU SINGH
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304460190
|
|
MR PANCHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALOJORI
|
JH-22-003-013-004/261
(Kanki)
|
3422003000NRG23190720220536418
|
19/07/2022
|
Shanti devi
|
3422003WL021198
|
Shanti devi
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304460187
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALOJORI
|
JH-22-003-013-004/262
(Kanki)
|
3422003000NRG23190720220536431
|
19/07/2022
|
Vikas yadav
|
3422003WL021199
|
Vikas yadav
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304460194
|
|
MR VIKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALOJORI
|
JH-22-003-013-004/87
(Kanki)
|
3422003000NRG23190720220536320
|
19/07/2022
|
PARSURAM MAHTO
|
3422003WL021191
|
PARSURAM MAHTO
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304460180
|
|
MR PARSURAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALOJORI
|
JH-22-003-013-004/95
(Kanki)
|
3422003000NRG23190720220536352
|
19/07/2022
|
ANITA DEVI
|
3422003WL021193
|
ANITA DEVI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304460178
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
15
|
PALOJORI
|
JH-22-003-013-001/152
(Kanki)
|
3422003000NRG23190720220536386
|
19/07/2022
|
DEBU RANA
|
3422003WL021196
|
DEBU RANA
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304460173
|
|
MR DEBU RANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALOJORI
|
JH-22-003-013-001/155
(Kanki)
|
3422003000NRG23190720220536375
|
19/07/2022
|
MINA DEVI
|
3422003WL021195
|
MINA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304460176
|
|
Mrs. MINA DEVI
|
INDIAN BANK(607105)
|
|
17
|
PALOJORI
|
JH-22-003-013-001/181
(Kanki)
|
3422003000NRG23190720220536428
|
19/07/2022
|
KUNUWA DEVI
|
3422003WL021199
|
KUNUWA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304460175
|
|
MRS KUNUWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALOJORI
|
JH-22-003-013-003/58
(Kanki)
|
3422003000NRG23190720220536389
|
19/07/2022
|
HABU LAL MANDAL
|
3422003WL021196
|
HABU LAL MANDAL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304460195
|
|
MR HABU LAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALOJORI
|
JH-22-003-013-003/72
(Kanki)
|
3422003000NRG23190720220536430
|
19/07/2022
|
RAM PARSAD MANDAL
|
3422003WL021199
|
RAM PARSAD MANDAL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304460172
|
|
MR RAM PRASAD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALOJORI
|
JH-22-003-013-004/12
(Kanki)
|
3422003000NRG23190720220536390
|
19/07/2022
|
KISHAN MAHTO
|
3422003WL021196
|
KISHAN MAHTO
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304460193
|
|
MR KISHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALOJORI
|
JH-22-003-013-004/13
(Kanki)
|
3422003000NRG23190720220536416
|
19/07/2022
|
MAHADEO MAHTO
|
3422003WL021198
|
MAHADEO MAHTO
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304460170
|
|
MR MAHADEO MAHATO
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALOJORI
|
JH-22-003-013-005/77
(Kanki)
|
3422003000NRG23190720220536365
|
19/07/2022
|
SANJIT MIRDHA
|
3422003WL021194
|
SANJIT MIRDHA
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304460183
|
|
MR SNJIT MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALOJORI
|
JH-22-003-013-006/112
(Kanki)
|
3422003000NRG23190720220536335
|
19/07/2022
|
HIRSHAN MARANDI
|
3422003WL021192
|
HIRSHAN MARANDI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304460188
|
|
MR HIRSHAN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALOJORI
|
JH-22-003-013-006/204
(Kanki)
|
3422003000NRG23190720220536336
|
19/07/2022
|
RAJESH HANSDA
|
3422003WL021192
|
RAJESH HANSDA
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304460182
|
|
MR RAJESH HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
25
|
PALOJORI
|
JH-22-003-013-004/13
(Kanki)
|
3422003000NRG23190720220536318
|
19/07/2022
|
PARVATI DEVI
|
3422003WL021191
|
PARVATI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304460191
|
|
MRS PARBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALOJORI
|
JH-22-003-013-005/69
(Kanki)
|
3422003000NRG23190720220536364
|
19/07/2022
|
MANILAL MIRDHA
|
3422003WL021194
|
MANILAL MIRDHA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304460192
|
|
Mr. MANILAL MIRDHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31710
|
31710
|
|
|
|
|
|
|
|