|
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-22-003-001-012/127
(Bagdaha)
|
3422003000NRG23Z100920220874485
|
10/09/2022
|
NAZMA TABASSUM
|
3422003WL038458
|
NAZMA TABASSUM
|
00048
|
BKID0004766
|
162
|
162
|
Processed
|
11/09/2022
|
|
S85455280
|
|
NAZMA TABASSUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
PALOJORI
|
JH-22-003-001-012/126
(Bagdaha)
|
3422003000NRG23Z100920220874484
|
10/09/2022
|
AHMAD RAJA
|
3422003WL038458
|
AHMAD RAJA
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
11/09/2022
|
|
S85455280
|
|
AHMAD RAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
PALOJORI
|
JH-22-003-001-001/203
(Bagdaha)
|
3422003000NRG23Z100920220874581
|
10/09/2022
|
AMAR MITRA
|
3422003WL038460
|
AMAR MITRA
|
00415
|
SBIN0008911
|
162
|
162
|
Processed
|
11/09/2022
|
|
S85455280
|
|
AMAR MITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
PALOJORI
|
JH-22-003-001-001/178
(Bagdaha)
|
3422003000NRG23Z100920220874580
|
10/09/2022
|
BABUDHAN HEMBRAM
|
3422003WL038460
|
BABUDHAN HEMBRAM
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
11/09/2022
|
|
S85455280
|
|
BABUDHAN HEMBRAM
|
()
|
|
5
|
PALOJORI
|
JH-22-003-001-001/386
(Bagdaha)
|
3422003000NRG23Z100920220874417
|
10/09/2022
|
MAHADEV MOHALI
|
3422003WL038456
|
MAHADEV MOHALI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
11/09/2022
|
|
S85455280
|
|
MAHADEV MOHALI
|
()
|
|
6
|
PALOJORI
|
JH-22-003-001-001/407
(Bagdaha)
|
3422003000NRG23Z100920220874418
|
10/09/2022
|
UMA KUMARI
|
3422003WL038456
|
UMA KUMARI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
11/09/2022
|
|
S85455280
|
|
UMA KUMARI
|
()
|
|
7
|
PALOJORI
|
JH-22-003-001-001/429
(Bagdaha)
|
3422003000NRG23Z100920220874420
|
10/09/2022
|
KUNTI DEVI
|
3422003WL038456
|
KUNTI DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
11/09/2022
|
|
S85455280
|
|
KUNTI DEVI
|
()
|
|
8
|
PALOJORI
|
JH-22-003-001-001/473
(Bagdaha)
|
3422003000NRG23Z100920220874423
|
10/09/2022
|
SUSHIL MOHLI
|
3422003WL038456
|
SUSHIL MOHLI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
11/09/2022
|
|
S85455280
|
|
SUSHIL MOHLI
|
()
|
|
9
|
PALOJORI
|
JH-22-003-001-001/477
(Bagdaha)
|
3422003000NRG23Z100920220874582
|
10/09/2022
|
TARAMANI DEVI
|
3422003WL038460
|
TARAMANI DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
11/09/2022
|
|
S85455280
|
|
TARAMANI DEVI
|
()
|
|
10
|
PALOJORI
|
JH-22-003-001-001/489
(Bagdaha)
|
3422003000NRG23Z100920220874470
|
10/09/2022
|
URMILA DEVI
|
3422003WL038458
|
URMILA DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
11/09/2022
|
|
S85455280
|
|
URMILA DEVI
|
()
|
|
11
|
PALOJORI
|
JH-22-003-001-001/492
(Bagdaha)
|
3422003000NRG23Z100920220874425
|
10/09/2022
|
SITARAM MOHLI
|
3422003WL038456
|
SITARAM MOHLI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
11/09/2022
|
|
S85455280
|
|
SITARAM MOHLI
|
()
|
|
12
|
PALOJORI
|
JH-22-003-001-008/390
(Bagdaha)
|
3422003000NRG23Z100920220874476
|
10/09/2022
|
RANJIT YADAV
|
3422003WL038458
|
RANJIT YADAV
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
11/09/2022
|
|
S85455280
|
|
RANJIT YADAV
|
()
|
|
13
|
PALOJORI
|
JH-22-003-001-008/393
(Bagdaha)
|
3422003000NRG23Z100920220874478
|
10/09/2022
|
AJAY YADAV
|
3422003WL038458
|
AJAY YADAV
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
11/09/2022
|
|
S85455280
|
|
AJAY YADAV
|
()
|
|
14
|
PALOJORI
|
JH-22-003-001-010/48
(Bagdaha)
|
3422003000NRG23Z100920220874429
|
10/09/2022
|
LALU RAY
|
3422003WL038456
|
LALU RAY
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
11/09/2022
|
|
S85455280
|
|
LALU RAY
|
()
|
|
15
|
PALOJORI
|
JH-22-003-001-010/57
(Bagdaha)
|
3422003000NRG23Z100920220874432
|
10/09/2022
|
RUMPA BAURI
|
3422003WL038456
|
RUMPA BAURI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
11/09/2022
|
|
S85455280
|
|
RUMPA BAURI
|
()
|
|
16
|
PALOJORI
|
JH-22-003-001-012/129
(Bagdaha)
|
3422003000NRG23Z100920220874585
|
10/09/2022
|
RAJESH KUMAR MITRA
|
3422003WL038460
|
RAJESH KUMAR MITRA
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
11/09/2022
|
|
S85455280
|
|
RAJESH KUMAR MITRA
|
()
|
|
17
|
PALOJORI
|
JH-22-003-001-012/147
(Bagdaha)
|
3422003000NRG23Z100920220874486
|
10/09/2022
|
SEMUN BIBI
|
3422003WL038458
|
SEMUN BIBI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
11/09/2022
|
|
S85455280
|
|
SEMUN BIBI
|
()
|
|
18
|
PALOJORI
|
JH-22-003-001-012/158
(Bagdaha)
|
3422003000NRG23Z100920220874487
|
10/09/2022
|
KHUDEJA BIBI
|
3422003WL038458
|
KHUDEJA BIBI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
11/09/2022
|
|
S85455280
|
|
KHUDEJA BIBI
|
()
|
|
19
|
PALOJORI
|
JH-22-003-001-012/166
(Bagdaha)
|
3422003000NRG23Z100920220874489
|
10/09/2022
|
MD IMAMUDDIN ANSARI
|
3422003WL038458
|
MD IMAMUDDIN ANSARI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
11/09/2022
|
|
S85455280
|
|
MD IMAMUDDIN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
20
|
PALOJORI
|
JH-22-003-001-008/6
(Bagdaha)
|
3422003000NRG23Z100920220874427
|
10/09/2022
|
NEPAL MAHTO
|
3422003WL038456
|
NEPAL MAHTO
|
00415
|
SBIN0011830
|
162
|
162
|
Processed
|
11/09/2022
|
|
S85455280
|
|
NEPAL MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
21
|
PALOJORI
|
JH-22-003-001-010/51
(Bagdaha)
|
3422003000NRG23Z100920220874430
|
10/09/2022
|
MANIK BAURI
|
3422003WL038456
|
MANIK BAURI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2022
|
|
S85455280
|
|
MANIK BAURI
|
()
|
|
22
|
PALOJORI
|
JH-22-003-001-001/102
(Bagdaha)
|
3422003000NRG23Z100920220874468
|
10/09/2022
|
JAGANNATH MOHLI
|
3422003WL038458
|
JAGANNATH MOHLI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2022
|
|
S85455280
|
|
JAGANNATH MOHLI
|
()
|
|
23
|
PALOJORI
|
JH-22-003-001-001/426
(Bagdaha)
|
3422003000NRG23Z100920220874419
|
10/09/2022
|
MANJU DEVI
|
3422003WL038456
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2022
|
|
S85455280
|
|
MANJU DEVI
|
()
|
|
24
|
PALOJORI
|
JH-22-003-001-001/431
(Bagdaha)
|
3422003000NRG23Z100920220874421
|
10/09/2022
|
PRABHA DEVI
|
3422003WL038456
|
PRABHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2022
|
|
S85455280
|
|
PRABHA DEVI
|
()
|
|
25
|
PALOJORI
|
JH-22-003-001-001/440
(Bagdaha)
|
3422003000NRG23Z100920220874469
|
10/09/2022
|
JITENDRA MOHLI
|
3422003WL038458
|
JITENDRA MOHLI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2022
|
|
S85455280
|
|
JITENDRA MOHLI
|
()
|
|
26
|
PALOJORI
|
JH-22-003-001-001/444
(Bagdaha)
|
3422003000NRG23Z100920220874422
|
10/09/2022
|
SANJAY MAHATO
|
3422003WL038456
|
SANJAY MAHATO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2022
|
|
S85455280
|
|
SANJAY MAHATO
|
()
|
|
27
|
PALOJORI
|
JH-22-003-001-001/480
(Bagdaha)
|
3422003000NRG23Z100920220874424
|
10/09/2022
|
Mamleshwar Mohli
|
3422003WL038456
|
Mamleshwar Mohli
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2022
|
|
S85455280
|
|
Mamleshwar Mohli
|
()
|
|
28
|
PALOJORI
|
JH-22-003-001-006/53
(Bagdaha)
|
3422003000NRG23Z100920220874426
|
10/09/2022
|
MAHAPRASAD YADAV
|
3422003WL038456
|
MAHAPRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2022
|
|
S85455280
|
|
MAHAPRASAD YADAV
|
()
|
|
29
|
PALOJORI
|
JH-22-003-001-008/11
(Bagdaha)
|
3422003000NRG23Z100920220874471
|
10/09/2022
|
RINA DEVI
|
3422003WL038458
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2022
|
|
S85455280
|
|
RINA DEVI
|
()
|
|
30
|
PALOJORI
|
JH-22-003-001-008/389
(Bagdaha)
|
3422003000NRG23Z100920220874475
|
10/09/2022
|
CHANDNI RANI
|
3422003WL038458
|
CHANDNI RANI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2022
|
|
S85455280
|
|
CHANDNI RANI
|
()
|
|
31
|
PALOJORI
|
JH-22-003-001-008/391
(Bagdaha)
|
3422003000NRG23Z100920220874477
|
10/09/2022
|
SANJIT KUMAR YADAV
|
3422003WL038458
|
SANJIT KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2022
|
|
S85455280
|
|
SANJIT KUMAR YADAV
|
()
|
|
32
|
PALOJORI
|
JH-22-003-001-009/216
(Bagdaha)
|
3422003000NRG23Z100920220874584
|
10/09/2022
|
BIBEK KUMAR SEN
|
3422003WL038460
|
BIBEK KUMAR SEN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2022
|
|
S85455280
|
|
BIBEK KUMAR SEN
|
()
|
|
33
|
PALOJORI
|
JH-22-003-001-009/242
(Bagdaha)
|
3422003000NRG23Z100920220874479
|
10/09/2022
|
MADHU MANGAL SEN
|
3422003WL038458
|
MADHU MANGAL SEN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2022
|
|
S85455280
|
|
MADHU MANGAL SEN
|
()
|
|
34
|
PALOJORI
|
JH-22-003-001-009/256
(Bagdaha)
|
3422003000NRG23Z100920220874428
|
10/09/2022
|
SIMA SEN
|
3422003WL038456
|
SIMA SEN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2022
|
|
S85455280
|
|
SIMA SEN
|
()
|
|
35
|
PALOJORI
|
JH-22-003-001-009/259
(Bagdaha)
|
3422003000NRG23Z100920220874480
|
10/09/2022
|
ATIT SEN
|
3422003WL038458
|
ATIT SEN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2022
|
|
S85455280
|
|
ATIT SEN
|
()
|
|
36
|
PALOJORI
|
JH-22-003-001-010/53
(Bagdaha)
|
3422003000NRG23Z100920220874431
|
10/09/2022
|
DIPAK BAURI
|
3422003WL038456
|
DIPAK BAURI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2022
|
|
S85455280
|
|
DIPAK BAURI
|
()
|
|
37
|
PALOJORI
|
JH-22-003-001-010/54
(Bagdaha)
|
3422003000NRG23Z100920220874482
|
10/09/2022
|
RIYA DEVI
|
3422003WL038458
|
RIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2022
|
|
S85455280
|
|
RIYA DEVI
|
()
|
|
38
|
PALOJORI
|
JH-22-003-001-010/55
(Bagdaha)
|
3422003000NRG23Z100920220874483
|
10/09/2022
|
RINTU BAURI
|
3422003WL038458
|
RINTU BAURI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2022
|
|
S85455280
|
|
RINTU BAURI
|
()
|
|
39
|
PALOJORI
|
JH-22-003-001-010/62
(Bagdaha)
|
3422003000NRG23Z100920220874433
|
10/09/2022
|
Sukhi Bauri
|
3422003WL038456
|
Sukhi Bauri
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2022
|
|
S85455280
|
|
Sukhi Bauri
|
()
|
|
40
|
PALOJORI
|
JH-22-003-001-010/63
(Bagdaha)
|
3422003000NRG23Z100920220874434
|
10/09/2022
|
Mithun Bauri
|
3422003WL038456
|
Mithun Bauri
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2022
|
|
S85455280
|
|
Mithun Bauri
|
()
|
|
41
|
PALOJORI
|
JH-22-003-001-011/47
(Bagdaha)
|
3422003000NRG23Z100920220874435
|
10/09/2022
|
BALI ROY
|
3422003WL038456
|
BALI ROY
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2022
|
|
S85455280
|
|
BALI ROY
|
()
|
|
42
|
PALOJORI
|
JH-22-003-001-012/153
(Bagdaha)
|
3422003000NRG23Z100920220874586
|
10/09/2022
|
MINA DEVI
|
3422003WL038460
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2022
|
|
S85455280
|
|
MINA DEVI
|
()
|
|
43
|
PALOJORI
|
JH-22-003-001-012/159
(Bagdaha)
|
3422003000NRG23Z100920220874587
|
10/09/2022
|
ANBAR MIYA
|
3422003WL038460
|
ANBAR MIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2022
|
|
S85455280
|
|
ANBAR MIYA
|
()
|
|
44
|
PALOJORI
|
JH-22-003-001-012/160
(Bagdaha)
|
3422003000NRG23Z100920220874488
|
10/09/2022
|
MINTAJ BIBI
|
3422003WL038458
|
MINTAJ BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2022
|
|
S85455280
|
|
MINTAJ BIBI
|
()
|
|
45
|
PALOJORI
|
JH-22-003-001-012/3
(Bagdaha)
|
3422003000NRG23Z100920220874588
|
10/09/2022
|
SAVIR MIYAN
|
3422003WL038460
|
SAVIR MIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2022
|
|
S85455280
|
|
SAVIR MIYAN
|
()
|
|
46
|
PALOJORI
|
JH-22-003-001-012/72
(Bagdaha)
|
3422003000NRG23Z100920220874589
|
10/09/2022
|
AKHTAR ANSARI
|
3422003WL038460
|
AKHTAR ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2022
|
|
S85455280
|
|
AKHTAR ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4212
|
4212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7452
|
7452
|
|
|
|
|
|
|
|