|
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-22-003-020-001/158
(Pahrudih)
|
3422003000NRG23121120221231387
|
12/11/2022
|
MD SAMIM AHMAD
|
3422003WL057215
|
MD SAMIM AHMAD
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469812123
|
|
Mr. MD.SAMIM AHMAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
PALOJORI
|
JH-22-003-020-001/233
(Pahrudih)
|
3422003000NRG23121120221231330
|
12/11/2022
|
FALATUN MIYA
|
3422003WL057209
|
FALATUN MIYA
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469812131
|
|
MR FALATUN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALOJORI
|
JH-22-003-020-001/250
(Pahrudih)
|
3422003000NRG23121120221231333
|
12/11/2022
|
ASARAF ANSARI
|
3422003WL057209
|
ASARAF ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469812119
|
|
MR ASHARAF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALOJORI
|
JH-22-003-020-001/264
(Pahrudih)
|
3422003000NRG23121120221231335
|
12/11/2022
|
RAMJAN MIYAN
|
3422003WL057209
|
RAMJAN MIYAN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469812114
|
|
MR RAMJAN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALOJORI
|
JH-22-003-020-001/285
(Pahrudih)
|
3422003000NRG23121120221231337
|
12/11/2022
|
JANKI DEVI
|
3422003WL057209
|
JANKI DEVI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469812129
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALOJORI
|
JH-22-003-020-002/141
(Pahrudih)
|
3422003000NRG23121120221231396
|
12/11/2022
|
MAMTA DEVI
|
3422003WL057215
|
MAMTA DEVI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469812128
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALOJORI
|
JH-22-003-020-002/257
(Pahrudih)
|
3422003000NRG23121120221231401
|
12/11/2022
|
Sikandar Rajwar
|
3422003WL057215
|
Sikandar Rajwar
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469812120
|
|
MR SIKANDAR RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALOJORI
|
JH-22-003-020-002/261
(Pahrudih)
|
3422003000NRG23121120221231402
|
12/11/2022
|
Menaka Dutt
|
3422003WL057215
|
Menaka Dutt
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469812126
|
|
MRS MENAKA DUTT
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALOJORI
|
JH-22-003-020-002/270
(Pahrudih)
|
3422003000NRG23121120221231403
|
12/11/2022
|
PANDU RAJWAR
|
3422003WL057215
|
PANDU RAJWAR
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469812117
|
|
MR PANDU RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALOJORI
|
JH-22-003-020-002/276
(Pahrudih)
|
3422003000NRG23121120221231404
|
12/11/2022
|
TETU KOL
|
3422003WL057215
|
TETU KOL
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469812122
|
|
MR TETU KOL
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALOJORI
|
JH-22-003-020-002/282
(Pahrudih)
|
3422003000NRG23121120221231405
|
12/11/2022
|
PINKI KOL
|
3422003WL057215
|
PINKI KOL
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469812121
|
|
MRS PINKI KOL
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALOJORI
|
JH-22-003-020-002/35
(Pahrudih)
|
3422003000NRG23121120221231413
|
12/11/2022
|
SAHDEO MANDAL
|
3422003WL057215
|
SAHDEO MANDAL
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469812118
|
|
MR SAHADEV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALOJORI
|
JH-22-003-020-002/410
(Pahrudih)
|
3422003000NRG23121120221231416
|
12/11/2022
|
MINA MARANDI
|
3422003WL057215
|
MINA MARANDI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469812133
|
|
MRS MINA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALOJORI
|
JH-22-003-020-002/90
(Pahrudih)
|
3422003000NRG23121120221231431
|
12/11/2022
|
BASANTI DEVI
|
3422003WL057215
|
BASANTI DEVI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469812134
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALOJORI
|
JH-22-003-020-002/93
(Pahrudih)
|
3422003000NRG23121120221231433
|
12/11/2022
|
SUNIL CHANDRA DATT
|
3422003WL057215
|
SUNIL CHANDRA DATT
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469812115
|
|
MR SUNIL CHANDRA DUTTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALOJORI
|
JH-22-003-020-002/94
(Pahrudih)
|
3422003000NRG23121120221231434
|
12/11/2022
|
BABITA DATT
|
3422003WL057215
|
BABITA DATT
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469812116
|
|
MRS BABITA DATT
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALOJORI
|
JH-22-003-020-004/146
(Pahrudih)
|
3422003000NRG23121120221231442
|
12/11/2022
|
TASLIM MIYAN
|
3422003WL057215
|
TASLIM MIYAN
|
00415
|
SBIN0003157
|
210
|
210
|
Processed
|
28/12/2022
|
|
7469812139
|
|
MR TASLIM MIYAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALOJORI
|
JH-22-003-020-004/247
(Pahrudih)
|
3422003000NRG23121120221231291
|
12/11/2022
|
MAJLUM BIBI
|
3422003WL057207
|
MAJLUM BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469812132
|
|
MRS MAJLUM BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
19
|
PALOJORI
|
JH-22-003-020-001/263
(Pahrudih)
|
3422003000NRG23121120221231334
|
12/11/2022
|
NASIMA BIBI
|
3422003WL057209
|
NASIMA BIBI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469812138
|
|
MRS NASIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALOJORI
|
JH-22-003-020-004/143
(Pahrudih)
|
3422003000NRG23121120221231440
|
12/11/2022
|
QAMRUDDIN ANSARI
|
3422003WL057215
|
QAMRUDDIN ANSARI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469812113
|
|
MR QAMRUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
21
|
PALOJORI
|
JH-22-003-020-002/128
(Pahrudih)
|
3422003000NRG23121120221231395
|
12/11/2022
|
AYUB ANSARI
|
3422003WL057215
|
AYUB ANSARI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469812127
|
|
Mr. AYUB ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
PALOJORI
|
JH-22-003-020-002/250
(Pahrudih)
|
3422003000NRG23121120221231400
|
12/11/2022
|
SITARAM RAJWAR
|
3422003WL057215
|
SITARAM RAJWAR
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469812124
|
|
Mr. SITARAM RAJWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
PALOJORI
|
JH-22-003-020-002/408
(Pahrudih)
|
3422003000NRG23121120221231415
|
12/11/2022
|
RITESH KUMAR
|
3422003WL057215
|
RITESH KUMAR
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469812130
|
|
Mr. RITESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
PALOJORI
|
JH-22-003-020-002/66
(Pahrudih)
|
3422003000NRG23121120221231428
|
12/11/2022
|
PANESHWAR SOREN
|
3422003WL057215
|
PANESHWAR SOREN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469812125
|
|
MR PANESHWAR SOREN
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALOJORI
|
JH-22-003-020-002/92
(Pahrudih)
|
3422003000NRG23121120221231432
|
12/11/2022
|
ASHOK DUTTA
|
3422003WL057215
|
ASHOK DUTTA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469812135
|
|
Mr. ASHOK KUMAR DUTT
|
INDIAN BANK(607105)
|
|
26
|
PALOJORI
|
JH-22-003-020-003/178
(Pahrudih)
|
3422003000NRG23121120221231435
|
12/11/2022
|
SAKINA BIBI
|
3422003WL057215
|
SAKINA BIBI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469812137
|
|
MRS SAKINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALOJORI
|
JH-22-003-020-004/282
(Pahrudih)
|
3422003000NRG23121120221231292
|
12/11/2022
|
TAKBUL MIYAN
|
3422003WL057207
|
TAKBUL MIYAN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469812136
|
|
Mr. TAKBUL MIYAN F
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32970
|
32970
|
|
|
|
|
|
|
|