|
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-22-003-015-003/70
(Khaga)
|
3422003015NRG23111120221220781
|
11/11/2022
|
SHUKLA PAUL
|
3422003015WL056671
|
SHUKLA PAUL
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469552264
|
|
SHUKLA PAUL
|
()
|
|
2
|
PALOJORI
|
JH-22-003-015-003/79
(Khaga)
|
3422003015NRG23111120221220786
|
11/11/2022
|
ANJANA DEVI
|
3422003015WL056671
|
ANJANA DEVI
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469552265
|
|
ANJANA DEVI
|
()
|
|
3
|
PALOJORI
|
JH-22-003-015-011/342
(Khaga)
|
3422003015NRG23111120221220802
|
11/11/2022
|
KAJAL KUMAR MANDAL
|
3422003015WL056671
|
KAJAL KUMAR MANDAL
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469552266
|
|
KAJAL KUMAR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
PALOJORI
|
JH-22-003-015-011/329
(Khaga)
|
3422003015NRG23111120221220801
|
11/11/2022
|
VINAY RAJWAR
|
3422003015WL056671
|
VINAY RAJWAR
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469552267
|
|
MR VINAY RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
PALOJORI
|
JH-22-003-015-003/234
(Khaga)
|
3422003015NRG23111120221220762
|
11/11/2022
|
DWARIKA MAHTO
|
3422003015WL056671
|
DWARIKA MAHTO
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469552272
|
|
MR DARIK MAHTO
|
()
|
|
6
|
PALOJORI
|
JH-22-003-015-003/242
(Khaga)
|
3422003015NRG23111120221220763
|
11/11/2022
|
SHIBU YADAV
|
3422003015WL056671
|
SHIBU YADAV
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469552287
|
|
MR SHIBU YADAV
|
()
|
|
7
|
PALOJORI
|
JH-22-003-015-003/288
(Khaga)
|
3422003015NRG23111120221220765
|
11/11/2022
|
SAJAL PAL
|
3422003015WL056671
|
SAJAL PAL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469552280
|
|
MR SAJAL PAL
|
()
|
|
8
|
PALOJORI
|
JH-22-003-015-003/313
(Khaga)
|
3422003015NRG23111120221220766
|
11/11/2022
|
MANOJ KUMAR PAUL
|
3422003015WL056671
|
MANOJ KUMAR PAUL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469552268
|
|
MR MANOJ KUMAR PAUL
|
()
|
|
9
|
PALOJORI
|
JH-22-003-015-003/38
(Khaga)
|
3422003015NRG23111120221220769
|
11/11/2022
|
GITARANI PAL
|
3422003015WL056671
|
GITARANI PAL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469552273
|
|
MRS GITARANI PAUL
|
()
|
|
10
|
PALOJORI
|
JH-22-003-015-003/39
(Khaga)
|
3422003015NRG23111120221220770
|
11/11/2022
|
LAKHI PAL
|
3422003015WL056671
|
LAKHI PAL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469552290
|
|
MRS LAKHI PAUL
|
()
|
|
11
|
PALOJORI
|
JH-22-003-015-003/4
(Khaga)
|
3422003015NRG23111120221220771
|
11/11/2022
|
PRABHA DEVI
|
3422003015WL056671
|
PRABHA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469552283
|
|
MRS PRABHABATI DEVI
|
()
|
|
12
|
PALOJORI
|
JH-22-003-015-003/51
(Khaga)
|
3422003015NRG23111120221220774
|
11/11/2022
|
ASHA DEVI
|
3422003015WL056671
|
ASHA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469552291
|
|
MRS ASHA DEVI
|
()
|
|
13
|
PALOJORI
|
JH-22-003-015-003/58
(Khaga)
|
3422003015NRG23111120221220775
|
11/11/2022
|
PARTIMA DASI
|
3422003015WL056671
|
PARTIMA DASI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469552282
|
|
MRS PRATIMA DASI
|
()
|
|
14
|
PALOJORI
|
JH-22-003-015-003/59
(Khaga)
|
3422003015NRG23111120221220776
|
11/11/2022
|
SUBHASH KUMAR YADAV
|
3422003015WL056671
|
SUBHASH KUMAR YADAV
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469552274
|
|
MR SUBASH KUMAR YADAV
|
()
|
|
15
|
PALOJORI
|
JH-22-003-015-003/60
(Khaga)
|
3422003015NRG23111120221220777
|
11/11/2022
|
KALYANI DEVI
|
3422003015WL056671
|
KALYANI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469552293
|
|
MRS KALYANI DEVI
|
()
|
|
16
|
PALOJORI
|
JH-22-003-015-003/61
(Khaga)
|
3422003015NRG23111120221220778
|
11/11/2022
|
SUNITA DEVI
|
3422003015WL056671
|
SUNITA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469552294
|
|
MRS SUNITA DEVI
|
()
|
|
17
|
PALOJORI
|
JH-22-003-015-003/68
(Khaga)
|
3422003015NRG23111120221220780
|
11/11/2022
|
SU DEVI
|
3422003015WL056671
|
SU DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469552281
|
|
MRS SU DEVI
|
()
|
|
18
|
PALOJORI
|
JH-22-003-015-003/72
(Khaga)
|
3422003015NRG23111120221220782
|
11/11/2022
|
MANSI PAUL
|
3422003015WL056671
|
MANSI PAUL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469552295
|
|
MRS MANASI PAUL
|
()
|
|
19
|
PALOJORI
|
JH-22-003-015-003/75
(Khaga)
|
3422003015NRG23111120221220784
|
11/11/2022
|
AKASH PAUL
|
3422003015WL056671
|
AKASH PAUL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469552269
|
|
MR AKASH PAUL
|
()
|
|
20
|
PALOJORI
|
JH-22-003-015-003/78
(Khaga)
|
3422003015NRG23111120221220785
|
11/11/2022
|
CHAYNA WALA DASI
|
3422003015WL056671
|
CHAYNA WALA DASI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469552279
|
|
MRS CHAYNAWALA DASI
|
()
|
|
21
|
PALOJORI
|
JH-22-003-015-003/82
(Khaga)
|
3422003015NRG23111120221220787
|
11/11/2022
|
BIKASH KUMAR YADAV
|
3422003015WL056671
|
BIKASH KUMAR YADAV
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469552292
|
|
MR BIKASH KUMAR YADAV
|
()
|
|
22
|
PALOJORI
|
JH-22-003-015-003/83
(Khaga)
|
3422003015NRG23111120221220788
|
11/11/2022
|
SOURAV KUMAR PAUL
|
3422003015WL056671
|
SOURAV KUMAR PAUL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469552275
|
|
MR SOURAV PAUL
|
()
|
|
23
|
PALOJORI
|
JH-22-003-015-011/165
(Khaga)
|
3422003015NRG23111120221220792
|
11/11/2022
|
Kavita Kumari
|
3422003015WL056671
|
Kavita Kumari
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469552285
|
|
MRS KAVITA KUMARI
|
()
|
|
24
|
PALOJORI
|
JH-22-003-015-011/202
(Khaga)
|
3422003015NRG23111120221220799
|
11/11/2022
|
Anita devi
|
3422003015WL056671
|
Anita devi
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469552276
|
|
MRS ANITA DEVI
|
()
|
|
25
|
PALOJORI
|
JH-22-003-015-011/23
(Khaga)
|
3422003015NRG23111120221220800
|
11/11/2022
|
AMLI DEVI
|
3422003015WL056671
|
AMLI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469552284
|
|
MRS AMALI DEVI
|
()
|
|
26
|
PALOJORI
|
JH-22-003-015-011/53
(Khaga)
|
3422003015NRG23111120221220807
|
11/11/2022
|
CHANDO DASI
|
3422003015WL056671
|
CHANDO DASI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469552289
|
|
MRS CHANDO DASI
|
()
|
|
27
|
PALOJORI
|
JH-22-003-015-011/55
(Khaga)
|
3422003015NRG23111120221220808
|
11/11/2022
|
MONIKA DEVI
|
3422003015WL056671
|
MONIKA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469552288
|
|
MRS MONIKA DEVI
|
()
|
|
28
|
PALOJORI
|
JH-22-003-015-011/68
(Khaga)
|
3422003015NRG23111120221220809
|
11/11/2022
|
AMIT KUMAR MAHTO
|
3422003015WL056671
|
AMIT KUMAR MAHTO
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469552277
|
|
MR AMIT KUMAR MAHATO
|
()
|
|
29
|
PALOJORI
|
JH-22-003-015-011/9
(Khaga)
|
3422003015NRG23111120221220811
|
11/11/2022
|
MADHAV RAI
|
3422003015WL056671
|
MADHAV RAI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469552270
|
|
MR MADHAV RAI
|
()
|
|
30
|
PALOJORI
|
JH-22-003-015-014/79
(Khaga)
|
3422003015NRG23111120221220876
|
11/11/2022
|
JHARI KOL
|
3422003015WL056672
|
JHARI KOL
|
00415
|
SBIN0009773
|
1050
|
1050
|
Processed
|
28/12/2022
|
|
7469552286
|
|
MR JHARI KOL
|
()
|
|
31
|
PALOJORI
|
JH-22-003-015-014/80
(Khaga)
|
3422003015NRG23111120221220877
|
11/11/2022
|
SUNIL KOL
|
3422003015WL056672
|
SUNIL KOL
|
00415
|
SBIN0009773
|
1050
|
1050
|
Processed
|
28/12/2022
|
|
7469552278
|
|
MR SUNIL KOL
|
()
|
|
32
|
PALOJORI
|
JH-22-003-015-016/18
(Khaga)
|
3422003015NRG23111120221220815
|
11/11/2022
|
AJIT MANDAL
|
3422003015WL056671
|
AJIT MANDAL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469552271
|
|
MR AJIT MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34860
|
34860
|
|
|
|
|
|
|
|
|
33
|
PALOJORI
|
JH-22-003-015-011/5
(Khaga)
|
3422003015NRG23111120221220806
|
11/11/2022
|
SAPAN MANDAL
|
3422003015WL056671
|
SAPAN MANDAL
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469552296
|
|
SAPAN MANDAL
|
()
|
|
34
|
PALOJORI
|
JH-22-003-015-003/2
(Khaga)
|
3422003015NRG23111120221220759
|
11/11/2022
|
SADANAND PAL
|
3422003015WL056671
|
SADANAND PAL
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469552299
|
|
SADANAND PAL
|
()
|
|
35
|
PALOJORI
|
JH-22-003-015-003/261
(Khaga)
|
3422003015NRG23111120221220764
|
11/11/2022
|
SHIV KUMAR PAL
|
3422003015WL056671
|
SHIV KUMAR PAL
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469552300
|
|
SHIV KUMAR PAL
|
()
|
|
36
|
PALOJORI
|
JH-22-003-015-003/62
(Khaga)
|
3422003015NRG23111120221220779
|
11/11/2022
|
KAJAL PAL
|
3422003015WL056671
|
KAJAL PAL
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469552298
|
|
KAJAL PAL
|
()
|
|
37
|
PALOJORI
|
JH-22-003-015-003/74
(Khaga)
|
3422003015NRG23111120221220783
|
11/11/2022
|
LALTU PAUL
|
3422003015WL056671
|
LALTU PAUL
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469552301
|
|
LALTU PAUL
|
()
|
|
38
|
PALOJORI
|
JH-22-003-015-011/17
(Khaga)
|
3422003015NRG23111120221220793
|
11/11/2022
|
MILAN KUMAR MANDAL
|
3422003015WL056671
|
MILAN KUMAR MANDAL
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469552297
|
|
MILAN KUMAR MANDAL
|
()
|
|
39
|
PALOJORI
|
JH-22-003-015-012/218
(Khaga)
|
3422003015NRG23111120221220875
|
11/11/2022
|
RUSNI DEVI
|
3422003015WL056672
|
RUSNI DEVI
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
28/12/2022
|
|
7469552302
|
|
RUSNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8610
|
8610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48510
|
48510
|
|
|
|
|
|
|
|