|
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-22-003-025-003/31
(Simalgarha)
|
3422003000NRG23250920220961703
|
25/09/2022
|
ASHUTOSH PANDEY
|
3422003WL043544
|
ASHUTOSH PANDEY
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5014644883
|
|
ASHUTOSH PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PALOJORI
|
JH-22-003-010-007/287
(Jamua)
|
3422003000NRG23250920220961770
|
25/09/2022
|
SUKESH MAHTO
|
3422003WL043546
|
SUKESH MAHTO
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5014644885
|
|
SUKESH MAHTO
|
()
|
|
3
|
PALOJORI
|
JH-22-003-025-007/526
(Simalgarha)
|
3422003000NRG23250920220961713
|
25/09/2022
|
SAVITRI DEVI
|
3422003WL043544
|
SAVITRI DEVI
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5014644884
|
|
SAVITRI DEVI
|
()
|
|
4
|
PALOJORI
|
JH-22-003-025-007/593
(Simalgarha)
|
3422003000NRG23250920220961717
|
25/09/2022
|
RADHA DEVI
|
3422003WL043544
|
RADHA DEVI
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5014644886
|
|
RADHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
5
|
PALOJORI
|
JH-22-003-010-007/510
(Jamua)
|
3422003000NRG23250920220961773
|
25/09/2022
|
PUJA KUMARI
|
3422003WL043546
|
PUJA KUMARI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5014644888
|
|
MISS PUJA KUMARI
|
()
|
|
6
|
PALOJORI
|
JH-22-003-025-003/22
(Simalgarha)
|
3422003000NRG23250920220961701
|
25/09/2022
|
BHUDEV PAHADIYA
|
3422003WL043544
|
BHUDEV PAHADIYA
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5014644890
|
|
MR BHUDEV PAHADIYA
|
()
|
|
7
|
PALOJORI
|
JH-22-003-025-007/29
(Simalgarha)
|
3422003000NRG23250920220961711
|
25/09/2022
|
MANOJ KUMAR MAHTO
|
3422003WL043544
|
MANOJ KUMAR MAHTO
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5014644887
|
|
MR MANOJ KUMAR MAHTO
|
()
|
|
8
|
PALOJORI
|
JH-22-003-025-007/576
(Simalgarha)
|
3422003000NRG23250920220961715
|
25/09/2022
|
MUNNA KUMAR SINGH
|
3422003WL043544
|
MUNNA KUMAR SINGH
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5014644889
|
|
MR MUNNA KUMAR SINGH
|
()
|
|
9
|
PALOJORI
|
JH-22-003-025-007/578
(Simalgarha)
|
3422003000NRG23250920220961778
|
25/09/2022
|
PUNAM KUMARI
|
3422003WL043546
|
PUNAM KUMARI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5014644891
|
|
MRS PUNAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
10
|
PALOJORI
|
JH-22-003-025-003/10
(Simalgarha)
|
3422003000NRG23250920220961698
|
25/09/2022
|
AJIT KUMAR PANDEY
|
3422003WL043544
|
AJIT KUMAR PANDEY
|
00415
|
SBIN0008911
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5014644892
|
|
MR AJIT KUMAR PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
11
|
PALOJORI
|
JH-22-003-025-007/140
(Simalgarha)
|
3422003000NRG23250920220961710
|
25/09/2022
|
CHUNNA KUMAR SINGH
|
3422003WL043544
|
CHUNNA KUMAR SINGH
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5014644893
|
|
MR CHUNNA KUMAR SINGH
|
()
|
|
12
|
PALOJORI
|
JH-22-003-025-007/544
(Simalgarha)
|
3422003000NRG23250920220961714
|
25/09/2022
|
RINA DEVI
|
3422003WL043544
|
RINA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5014644894
|
|
MRS RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
13
|
PALOJORI
|
JH-22-003-025-003/5
(Simalgarha)
|
3422003000NRG23250920220961706
|
25/09/2022
|
SUCHITRA DEVI
|
3422003WL043544
|
SUCHITRA DEVI
|
00415
|
SBIN0009774
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5014644895
|
|
MISS SUCHITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
14
|
PALOJORI
|
JH-22-003-010-007/508
(Jamua)
|
3422003000NRG23250920220961772
|
25/09/2022
|
RITA DEVI
|
3422003WL043546
|
RITA DEVI
|
00415
|
SBIN0009804
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5014644896
|
|
MISS RITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
15
|
PALOJORI
|
JH-22-003-010-007/488
(Jamua)
|
3422003000NRG23250920220961771
|
25/09/2022
|
ARBIND KUMAR
|
3422003WL043546
|
ARBIND KUMAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5014644897
|
|
ARBIND KUMAR
|
()
|
|
16
|
PALOJORI
|
JH-22-003-010-007/571
(Jamua)
|
3422003000NRG23250920220961774
|
25/09/2022
|
DILIP KUMAR MAHTO
|
3422003WL043546
|
DILIP KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5014644899
|
|
DILIP KUMAR MAHTO
|
()
|
|
17
|
PALOJORI
|
JH-22-003-025-003/25
(Simalgarha)
|
3422003000NRG23250920220961702
|
25/09/2022
|
VASUDEV PAHADIYA
|
3422003WL043544
|
VASUDEV PAHADIYA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5014644900
|
|
VASUDEV PAHADIYA
|
()
|
|
18
|
PALOJORI
|
JH-22-003-025-003/98
(Simalgarha)
|
3422003000NRG23250920220961707
|
25/09/2022
|
ARJUN PAHADIYA
|
3422003WL043544
|
ARJUN PAHADIYA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5014644898
|
|
ARJUN PAHADIYA
|
()
|
|
19
|
PALOJORI
|
JH-22-003-025-003/99
(Simalgarha)
|
3422003000NRG23250920220961708
|
25/09/2022
|
BABY DEVI
|
3422003WL043544
|
BABY DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5014644901
|
|
BABY DEVI
|
()
|
|
20
|
PALOJORI
|
JH-22-003-025-007/577
(Simalgarha)
|
3422003000NRG23250920220961777
|
25/09/2022
|
SHAILENDRA SINGH
|
3422003WL043546
|
SHAILENDRA SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5014644902
|
|
SHAILENDRA SINGH
|
()
|
|
21
|
PALOJORI
|
JH-22-003-025-007/580
(Simalgarha)
|
3422003000NRG23250920220961716
|
25/09/2022
|
PRATIMA DEVI
|
3422003WL043544
|
PRATIMA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5014644903
|
|
PRATIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26460
|
26460
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PALOJORI
|
JH3422003025_250922FTO_289224
|
Indian Bank
|
IDIB000B626
|
Basbutia
|
1260
|
|
2
|
PALOJORI
|
JH3422003025_250922FTO_289224
|
Indian Bank
|
IDIB000C599
|
Chitra Colliery
|
3780
|
|
3
|
PALOJORI
|
JH3422003025_250922FTO_289224
|
State Bank of India
|
SBIN0005535
|
CHITRA
|
6300
|
|
4
|
PALOJORI
|
JH3422003025_250922FTO_289224
|
State Bank of India
|
SBIN0008911
|
PALAJORI BASTI
|
1260
|
|
5
|
PALOJORI
|
JH3422003025_250922FTO_289224
|
State Bank of India
|
SBIN0009773
|
BALIAPUR
|
2520
|
|
6
|
PALOJORI
|
JH3422003025_250922FTO_289224
|
State Bank of India
|
SBIN0009774
|
DIGHI
|
1260
|
|
7
|
PALOJORI
|
JH3422003025_250922FTO_289224
|
State Bank of India
|
SBIN0009804
|
BASMATA
|
1260
|
|
8
|
PALOJORI
|
JH3422003025_250922FTO_289224
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
BAGDAHA-JRGB
|
5040
|
|
9
|
PALOJORI
|
JH3422003025_250922FTO_289224
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
CHITRA-JRGB
|
3780
|