|
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-22-003-025-007/39
(Simalgarha)
|
3422003000NRG23281020221143195
|
28/10/2022
|
PADMAWATI DEVI
|
3422003WL052845
|
PADMAWATI DEVI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091333455
|
|
MRS PADMAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALOJORI
|
JH-22-003-025-007/85
(Simalgarha)
|
3422003000NRG23281020221142946
|
28/10/2022
|
KAMLI DEVI
|
3422003WL052835
|
KAMLI DEVI
|
00415
|
SBIN0005535
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091333451
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
PALOJORI
|
JH-22-003-025-001/46
(Simalgarha)
|
3422003000NRG23281020221143179
|
28/10/2022
|
AALOK MISHRA
|
3422003WL052845
|
AALOK MISHRA
|
00415
|
SBIN0008911
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091333445
|
|
MR ALOK MISHRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALOJORI
|
JH-22-003-025-013/2
(Simalgarha)
|
3422003000NRG23281020221142878
|
28/10/2022
|
DEVISHAR HEMBRAM
|
3422003WL052831
|
DEVISHAR HEMBRAM
|
00415
|
SBIN0008911
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091333452
|
|
MR DEVISHWAR HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
5
|
PALOJORI
|
JH-22-003-025-005/12
(Simalgarha)
|
3422003000NRG23281020221142930
|
28/10/2022
|
RAJESH MAHTO
|
3422003WL052834
|
RAJESH MAHTO
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091333453
|
|
MR RAJESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALOJORI
|
JH-22-003-025-005/20
(Simalgarha)
|
3422003000NRG23281020221142874
|
28/10/2022
|
NARESH MAHTO
|
3422003WL052831
|
NARESH MAHTO
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091333448
|
|
MR NARESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALOJORI
|
JH-22-003-025-007/315
(Simalgarha)
|
3422003000NRG23281020221143191
|
28/10/2022
|
KISHOR GIRI
|
3422003WL052845
|
KISHOR GIRI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091333446
|
|
MR KISHOR GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALOJORI
|
JH-22-003-025-008/63
(Simalgarha)
|
3422003000NRG23281020221143208
|
28/10/2022
|
MILAN MISRA
|
3422003WL052845
|
MILAN MISRA
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091333447
|
|
MR MILAN KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALOJORI
|
JH-22-003-025-012/13
(Simalgarha)
|
3422003000NRG23281020221143064
|
28/10/2022
|
UTTAM SINGH
|
3422003WL052840
|
UTTAM SINGH
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091333450
|
|
MR UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALOJORI
|
JH-22-003-025-012/3
(Simalgarha)
|
3422003000NRG23281020221143065
|
28/10/2022
|
SUKDEO SINGH
|
3422003WL052840
|
SUKDEO SINGH
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091333449
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALOJORI
|
JH-22-003-025-013/21
(Simalgarha)
|
3422003000NRG23281020221142989
|
28/10/2022
|
DENA SOREN
|
3422003WL052837
|
DENA SOREN
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091333454
|
|
MRS DHENA SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
12
|
PALOJORI
|
JH-22-003-025-007/39
(Simalgarha)
|
3422003000NRG23281020221143194
|
28/10/2022
|
KAMLESHWAR MAHTO
|
3422003WL052845
|
KAMLESHWAR MAHTO
|
00415
|
SBIN0009774
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091333443
|
|
KAMLESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
13
|
PALOJORI
|
JH-22-003-025-001/5
(Simalgarha)
|
3422003000NRG23281020221142984
|
28/10/2022
|
UDAYSANKAR MITRA
|
3422003WL052837
|
UDAYSANKAR MITRA
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091333458
|
|
UDAYSHANKAR MISHR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PALOJORI
|
JH-22-003-025-001/54
(Simalgarha)
|
3422003000NRG23281020221143180
|
28/10/2022
|
SUKUMAR MISHRA
|
3422003WL052845
|
SUKUMAR MISHRA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091333465
|
|
Mr. SUKUMAR MISHRA S/O RISHIKESH MISHR
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
PALOJORI
|
JH-22-003-025-001/67
(Simalgarha)
|
3422003000NRG23281020221143181
|
28/10/2022
|
MANOJ MISHRA
|
3422003WL052845
|
MANOJ MISHRA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091333464
|
|
Mr. MANOJ MISHRA S/O NIRODHA MISHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
PALOJORI
|
JH-22-003-025-002/76
(Simalgarha)
|
3422003000NRG23281020221142942
|
28/10/2022
|
Bina Devi
|
3422003WL052835
|
Bina Devi
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091333466
|
|
Mrs. BINA DEVI W/O MANIK MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
PALOJORI
|
JH-22-003-025-006/25
(Simalgarha)
|
3422003000NRG23281020221142945
|
28/10/2022
|
PANESHWAR SOREN
|
3422003WL052835
|
PANESHWAR SOREN
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091333460
|
|
Mr. PANESHWAR SOREN S/O SINAND SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
PALOJORI
|
JH-22-003-025-007/285
(Simalgarha)
|
3422003000NRG23281020221143190
|
28/10/2022
|
DARSHAN HANSDA
|
3422003WL052845
|
DARSHAN HANSDA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091333456
|
|
Mr. DARSHAN HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
PALOJORI
|
JH-22-003-025-007/316
(Simalgarha)
|
3422003000NRG23281020221143192
|
28/10/2022
|
PYARELAL GIRI
|
3422003WL052845
|
PYARELAL GIRI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091333459
|
|
Mr. PAYARILAL GOSWAMI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
PALOJORI
|
JH-22-003-025-007/317
(Simalgarha)
|
3422003000NRG23281020221143193
|
28/10/2022
|
MALUR GIRI
|
3422003WL052845
|
MALUR GIRI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091333461
|
|
Mr. MATHURA PD. GIRI S/O NARESH GIRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
PALOJORI
|
JH-22-003-025-008/40
(Simalgarha)
|
3422003000NRG23281020221143207
|
28/10/2022
|
LAL BAHADUR MISHRA
|
3422003WL052845
|
LAL BAHADUR MISHRA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091333444
|
|
Mr. LAL BAHADUR MISHRA
|
INDIAN BANK(607105)
|
|
22
|
PALOJORI
|
JH-22-003-025-009/7
(Simalgarha)
|
3422003000NRG23281020221143001
|
28/10/2022
|
MURLIDHAR DAS
|
3422003WL052838
|
MURLIDHAR DAS
|
00482
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
02/11/2022
|
|
6091333457
|
|
Mr. MURLIDHAR DAAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
PALOJORI
|
JH-22-003-025-011/274
(Simalgarha)
|
3422003000NRG23281020221143063
|
28/10/2022
|
CHOTELAL MURMU
|
3422003WL052840
|
CHOTELAL MURMU
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091333462
|
|
Mr. CHHOTELAL MURMU S/O MANGAL MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
PALOJORI
|
JH-22-003-025-013/20
(Simalgarha)
|
3422003000NRG23281020221142839
|
28/10/2022
|
DURYODHAN RANA
|
3422003WL052828
|
DURYODHAN RANA
|
00482
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
02/11/2022
|
|
6091333463
|
|
Mr. DURYODHAN RANA S/O ANAND RANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
PALOJORI
|
JH-22-003-025-011/19
(Simalgarha)
|
3422003000NRG23281020221142876
|
28/10/2022
|
MAINEJAR KISKU
|
3422003WL052831
|
MAINEJAR KISKU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091333467
|
|
Mr. MAINEJAR KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32340
|
32340
|
|
|
|
|
|
|
|