|
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)
|
3422003000NRG23Z121120221231448
|
12/11/2022
|
MD SAMIM AHMAD
|
3422003WL057215
|
MD SAMIM AHMAD
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
15/11/2022
|
|
S35194910
|
|
Mr. MD.SAMIM AHMAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
PALOJORI
|
JH-22-003-020-001/233
(Pahrudih)
|
3422003000NRG23Z121120221231348
|
12/11/2022
|
FALATUN MIYA
|
3422003WL057209
|
FALATUN MIYA
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
15/11/2022
|
|
S35194910
|
|
MR FALATUN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALOJORI
|
JH-22-003-020-001/250
(Pahrudih)
|
3422003000NRG23Z121120221231351
|
12/11/2022
|
ASARAF ANSARI
|
3422003WL057209
|
ASARAF ANSARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
15/11/2022
|
|
S35194910
|
|
MR ASHARAF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALOJORI
|
JH-22-003-020-001/264
(Pahrudih)
|
3422003000NRG23Z121120221231353
|
12/11/2022
|
RAMJAN MIYAN
|
3422003WL057209
|
RAMJAN MIYAN
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
15/11/2022
|
|
S35194910
|
|
MR RAMJAN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALOJORI
|
JH-22-003-020-001/285
(Pahrudih)
|
3422003000NRG23Z121120221231355
|
12/11/2022
|
JANKI DEVI
|
3422003WL057209
|
JANKI DEVI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
15/11/2022
|
|
S35194910
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALOJORI
|
JH-22-003-020-002/141
(Pahrudih)
|
3422003000NRG23Z121120221231457
|
12/11/2022
|
MAMTA DEVI
|
3422003WL057215
|
MAMTA DEVI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
15/11/2022
|
|
S35194910
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALOJORI
|
JH-22-003-020-002/257
(Pahrudih)
|
3422003000NRG23Z121120221231462
|
12/11/2022
|
Sikandar Rajwar
|
3422003WL057215
|
Sikandar Rajwar
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
15/11/2022
|
|
S35194910
|
|
MR SIKANDAR RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALOJORI
|
JH-22-003-020-002/261
(Pahrudih)
|
3422003000NRG23Z121120221231463
|
12/11/2022
|
Menaka Dutt
|
3422003WL057215
|
Menaka Dutt
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
15/11/2022
|
|
S35194910
|
|
MRS MENAKA DUTT
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALOJORI
|
JH-22-003-020-002/270
(Pahrudih)
|
3422003000NRG23Z121120221231464
|
12/11/2022
|
PANDU RAJWAR
|
3422003WL057215
|
PANDU RAJWAR
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
15/11/2022
|
|
S35194910
|
|
MR PANDU RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALOJORI
|
JH-22-003-020-002/276
(Pahrudih)
|
3422003000NRG23Z121120221231465
|
12/11/2022
|
TETU KOL
|
3422003WL057215
|
TETU KOL
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
15/11/2022
|
|
S35194910
|
|
MR TETU KOL
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALOJORI
|
JH-22-003-020-002/282
(Pahrudih)
|
3422003000NRG23Z121120221231466
|
12/11/2022
|
PINKI KOL
|
3422003WL057215
|
PINKI KOL
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
15/11/2022
|
|
S35194910
|
|
MRS PINKI KOL
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALOJORI
|
JH-22-003-020-002/35
(Pahrudih)
|
3422003000NRG23Z121120221231474
|
12/11/2022
|
SAHDEO MANDAL
|
3422003WL057215
|
SAHDEO MANDAL
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
15/11/2022
|
|
S35194910
|
|
MR SAHADEV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALOJORI
|
JH-22-003-020-002/410
(Pahrudih)
|
3422003000NRG23Z121120221231477
|
12/11/2022
|
MINA MARANDI
|
3422003WL057215
|
MINA MARANDI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
15/11/2022
|
|
S35194910
|
|
MRS MINA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALOJORI
|
JH-22-003-020-002/90
(Pahrudih)
|
3422003000NRG23Z121120221231492
|
12/11/2022
|
BASANTI DEVI
|
3422003WL057215
|
BASANTI DEVI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
15/11/2022
|
|
S35194910
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALOJORI
|
JH-22-003-020-002/93
(Pahrudih)
|
3422003000NRG23Z121120221231494
|
12/11/2022
|
SUNIL CHANDRA DATT
|
3422003WL057215
|
SUNIL CHANDRA DATT
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
15/11/2022
|
|
S35194910
|
|
MR SUNIL CHANDRA DUTTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALOJORI
|
JH-22-003-020-002/94
(Pahrudih)
|
3422003000NRG23Z121120221231495
|
12/11/2022
|
BABITA DATT
|
3422003WL057215
|
BABITA DATT
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
15/11/2022
|
|
S35194910
|
|
MRS BABITA DATT
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALOJORI
|
JH-22-003-020-004/146
(Pahrudih)
|
3422003000NRG23Z121120221231503
|
12/11/2022
|
TASLIM MIYAN
|
3422003WL057215
|
TASLIM MIYAN
|
00415
|
SBIN0003157
|
27
|
27
|
Processed
|
15/11/2022
|
|
S35194910
|
|
MR TASLIM MIYAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALOJORI
|
JH-22-003-020-004/247
(Pahrudih)
|
3422003000NRG23Z121120221231303
|
12/11/2022
|
MAJLUM BIBI
|
3422003WL057207
|
MAJLUM BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
15/11/2022
|
|
S35194910
|
|
MRS MAJLUM BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2781
|
2781
|
|
|
|
|
|
|
|
|
19
|
PALOJORI
|
JH-22-003-020-001/263
(Pahrudih)
|
3422003000NRG23Z121120221231352
|
12/11/2022
|
NASIMA BIBI
|
3422003WL057209
|
NASIMA BIBI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
15/11/2022
|
|
S35194910
|
|
MRS NASIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALOJORI
|
JH-22-003-020-004/143
(Pahrudih)
|
3422003000NRG23Z121120221231501
|
12/11/2022
|
QAMRUDDIN ANSARI
|
3422003WL057215
|
QAMRUDDIN ANSARI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
15/11/2022
|
|
S35194910
|
|
MR QAMRUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
21
|
PALOJORI
|
JH-22-003-020-002/128
(Pahrudih)
|
3422003000NRG23Z121120221231456
|
12/11/2022
|
AYUB ANSARI
|
3422003WL057215
|
AYUB ANSARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/11/2022
|
|
S35194910
|
|
Mr. AYUB ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
PALOJORI
|
JH-22-003-020-002/250
(Pahrudih)
|
3422003000NRG23Z121120221231461
|
12/11/2022
|
SITARAM RAJWAR
|
3422003WL057215
|
SITARAM RAJWAR
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/11/2022
|
|
S35194910
|
|
Mr. SITARAM RAJWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
PALOJORI
|
JH-22-003-020-002/408
(Pahrudih)
|
3422003000NRG23Z121120221231476
|
12/11/2022
|
RITESH KUMAR
|
3422003WL057215
|
RITESH KUMAR
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/11/2022
|
|
S35194910
|
|
Mr. RITESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
PALOJORI
|
JH-22-003-020-002/66
(Pahrudih)
|
3422003000NRG23Z121120221231489
|
12/11/2022
|
PANESHWAR SOREN
|
3422003WL057215
|
PANESHWAR SOREN
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/11/2022
|
|
S35194910
|
|
MR PANESHWAR SOREN
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALOJORI
|
JH-22-003-020-002/92
(Pahrudih)
|
3422003000NRG23Z121120221231493
|
12/11/2022
|
ASHOK DUTTA
|
3422003WL057215
|
ASHOK DUTTA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/11/2022
|
|
S35194910
|
|
Mr. ASHOK KUMAR DUTT
|
INDIAN BANK(607105)
|
|
26
|
PALOJORI
|
JH-22-003-020-003/178
(Pahrudih)
|
3422003000NRG23Z121120221231496
|
12/11/2022
|
SAKINA BIBI
|
3422003WL057215
|
SAKINA BIBI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/11/2022
|
|
S35194910
|
|
MRS SAKINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALOJORI
|
JH-22-003-020-004/282
(Pahrudih)
|
3422003000NRG23Z121120221231304
|
12/11/2022
|
TAKBUL MIYAN
|
3422003WL057207
|
TAKBUL MIYAN
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/11/2022
|
|
S35194910
|
|
Mr. TAKBUL MIYAN F
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4239
|
4239
|
|
|
|
|
|
|
|