|
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-22-003-014-004/54
(Kasraydih)
|
3422003000NRG23Z031120221172264
|
03/11/2022
|
SANTOSHI HANSDA
|
3422003WL054201
|
SANTOSHI HANSDA
|
00415
|
SBIN0009773
|
189
|
189
|
Processed
|
05/11/2022
|
|
S69900398
|
|
SANTOSHI HANSDA
|
()
|
|
2
|
PALOJORI
|
JH-22-003-014-004/65
(Kasraydih)
|
3422003000NRG23Z031120221172265
|
03/11/2022
|
RUPLAL MARANDI
|
3422003WL054201
|
RUPLAL MARANDI
|
00415
|
SBIN0009773
|
189
|
189
|
Processed
|
05/11/2022
|
|
S69900398
|
|
RUPLAL MARANDI
|
()
|
|
3
|
PALOJORI
|
JH-22-003-014-005/115
(Kasraydih)
|
3422003000NRG23Z031120221172193
|
03/11/2022
|
Mahadeo Pandit
|
3422003WL054200
|
Mahadeo Pandit
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
Mahadeo Pandit
|
()
|
|
4
|
PALOJORI
|
JH-22-003-014-005/13
(Kasraydih)
|
3422003000NRG23Z031120221172194
|
03/11/2022
|
MANTU GOSHWAMI
|
3422003WL054200
|
MANTU GOSHWAMI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
MANTU GOSHWAMI
|
()
|
|
5
|
PALOJORI
|
JH-22-003-014-005/137
(Kasraydih)
|
3422003000NRG23Z031120221172195
|
03/11/2022
|
MANI DEVI
|
3422003WL054200
|
MANI DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
MANI DEVI
|
()
|
|
6
|
PALOJORI
|
JH-22-003-014-005/139
(Kasraydih)
|
3422003000NRG23Z031120221172197
|
03/11/2022
|
RENU DEVI
|
3422003WL054200
|
RENU DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
RENU DEVI
|
()
|
|
7
|
PALOJORI
|
JH-22-003-014-005/140
(Kasraydih)
|
3422003000NRG23Z031120221172198
|
03/11/2022
|
TINKU PANDAY
|
3422003WL054200
|
TINKU PANDAY
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
TINKU PANDAY
|
()
|
|
8
|
PALOJORI
|
JH-22-003-014-005/141
(Kasraydih)
|
3422003000NRG23Z031120221172199
|
03/11/2022
|
SARASWATI DEVI
|
3422003WL054200
|
SARASWATI DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
SARASWATI DEVI
|
()
|
|
9
|
PALOJORI
|
JH-22-003-014-005/144
(Kasraydih)
|
3422003000NRG23Z031120221172200
|
03/11/2022
|
CHUNU DEVI
|
3422003WL054200
|
CHUNU DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
CHUNU DEVI
|
()
|
|
10
|
PALOJORI
|
JH-22-003-014-005/71
(Kasraydih)
|
3422003000NRG23Z031120221172204
|
03/11/2022
|
LUKESH PANDEY
|
3422003WL054200
|
LUKESH PANDEY
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
LUKESH PANDEY
|
()
|
|
11
|
PALOJORI
|
JH-22-003-014-005/72
(Kasraydih)
|
3422003000NRG23Z031120221172205
|
03/11/2022
|
VIKASH KUMAR PANDEY
|
3422003WL054200
|
VIKASH KUMAR PANDEY
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
VIKASH KUMAR PANDEY
|
()
|
|
12
|
PALOJORI
|
JH-22-003-014-005/73
(Kasraydih)
|
3422003000NRG23Z031120221172206
|
03/11/2022
|
SHILU. KUMARI
|
3422003WL054200
|
SHILU. KUMARI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
SHILU. KUMARI
|
()
|
|
13
|
PALOJORI
|
JH-22-003-014-005/74
(Kasraydih)
|
3422003000NRG23Z031120221172207
|
03/11/2022
|
SUMAN PANDEY
|
3422003WL054200
|
SUMAN PANDEY
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
SUMAN PANDEY
|
()
|
|
14
|
PALOJORI
|
JH-22-003-014-006/108
(Kasraydih)
|
3422003000NRG23Z031120221172266
|
03/11/2022
|
RAVISHWAR MARANDI
|
3422003WL054201
|
RAVISHWAR MARANDI
|
00415
|
SBIN0009773
|
189
|
189
|
Processed
|
05/11/2022
|
|
S69900398
|
|
RAVISHWAR MARANDI
|
()
|
|
15
|
PALOJORI
|
JH-22-003-014-006/120
(Kasraydih)
|
3422003000NRG23Z031120221172267
|
03/11/2022
|
SHARMILA TUDU
|
3422003WL054201
|
SHARMILA TUDU
|
00415
|
SBIN0009773
|
189
|
189
|
Processed
|
05/11/2022
|
|
S69900398
|
|
SHARMILA TUDU
|
()
|
|
16
|
PALOJORI
|
JH-22-003-014-007/194
(Kasraydih)
|
3422003000NRG23Z031120221172215
|
03/11/2022
|
MUKSHED ANSARI
|
3422003WL054200
|
MUKSHED ANSARI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
MUKSHED ANSARI
|
()
|
|
17
|
PALOJORI
|
JH-22-003-014-007/207
(Kasraydih)
|
3422003000NRG23Z031120221172218
|
03/11/2022
|
RAJU RAJWAR
|
3422003WL054200
|
RAJU RAJWAR
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
RAJU RAJWAR
|
()
|
|
18
|
PALOJORI
|
JH-22-003-014-007/209
(Kasraydih)
|
3422003000NRG23Z031120221172219
|
03/11/2022
|
Saidun Bibi
|
3422003WL054200
|
Saidun Bibi
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
Saidun Bibi
|
()
|
|
19
|
PALOJORI
|
JH-22-003-014-007/210
(Kasraydih)
|
3422003000NRG23Z031120221172220
|
03/11/2022
|
Ruwajan Bibi
|
3422003WL054200
|
Ruwajan Bibi
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
Ruwajan Bibi
|
()
|
|
20
|
PALOJORI
|
JH-22-003-014-007/215
(Kasraydih)
|
3422003000NRG23Z031120221172221
|
03/11/2022
|
MEHARUN BIBI
|
3422003WL054200
|
MEHARUN BIBI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
MEHARUN BIBI
|
()
|
|
21
|
PALOJORI
|
JH-22-003-014-007/224
(Kasraydih)
|
3422003000NRG23Z031120221172222
|
03/11/2022
|
KHUTIJA BIBI
|
3422003WL054200
|
KHUTIJA BIBI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
KHUTIJA BIBI
|
()
|
|
22
|
PALOJORI
|
JH-22-003-014-007/231
(Kasraydih)
|
3422003000NRG23Z031120221172223
|
03/11/2022
|
NAJRUL ANSARI
|
3422003WL054200
|
NAJRUL ANSARI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
NAJRUL ANSARI
|
()
|
|
23
|
PALOJORI
|
JH-22-003-014-007/268
(Kasraydih)
|
3422003000NRG23Z031120221172227
|
03/11/2022
|
SAFIRAN BIBI
|
3422003WL054200
|
SAFIRAN BIBI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
SAFIRAN BIBI
|
()
|
|
24
|
PALOJORI
|
JH-22-003-014-007/270
(Kasraydih)
|
3422003000NRG23Z031120221172228
|
03/11/2022
|
HEDAR ALI
|
3422003WL054200
|
HEDAR ALI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
HEDAR ALI
|
()
|
|
25
|
PALOJORI
|
JH-22-003-014-007/280
(Kasraydih)
|
3422003000NRG23Z031120221172229
|
03/11/2022
|
AKBAR ANSARI
|
3422003WL054200
|
AKBAR ANSARI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
AKBAR ANSARI
|
()
|
|
26
|
PALOJORI
|
JH-22-003-014-007/303
(Kasraydih)
|
3422003000NRG23Z031120221172230
|
03/11/2022
|
NIGARI BIBI
|
3422003WL054200
|
NIGARI BIBI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
NIGARI BIBI
|
()
|
|
27
|
PALOJORI
|
JH-22-003-014-007/304
(Kasraydih)
|
3422003000NRG23Z031120221172231
|
03/11/2022
|
SARAJAN BIBI
|
3422003WL054200
|
SARAJAN BIBI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
SARAJAN BIBI
|
()
|
|
28
|
PALOJORI
|
JH-22-003-014-007/310
(Kasraydih)
|
3422003000NRG23Z031120221172233
|
03/11/2022
|
SHAKINA BIBI
|
3422003WL054200
|
SHAKINA BIBI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
SHAKINA BIBI
|
()
|
|
29
|
PALOJORI
|
JH-22-003-014-007/313
(Kasraydih)
|
3422003000NRG23Z031120221172234
|
03/11/2022
|
KOSHLIYA DEVI
|
3422003WL054200
|
KOSHLIYA DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
KOSHLIYA DEVI
|
()
|
|
30
|
PALOJORI
|
JH-22-003-014-007/314
(Kasraydih)
|
3422003000NRG23Z031120221172235
|
03/11/2022
|
HAJARA BIBI
|
3422003WL054200
|
HAJARA BIBI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
HAJARA BIBI
|
()
|
|
31
|
PALOJORI
|
JH-22-003-014-007/315
(Kasraydih)
|
3422003000NRG23Z031120221172236
|
03/11/2022
|
SHAFIRA BIBI
|
3422003WL054200
|
SHAFIRA BIBI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
SHAFIRA BIBI
|
()
|
|
32
|
PALOJORI
|
JH-22-003-014-007/323
(Kasraydih)
|
3422003000NRG23Z031120221172238
|
03/11/2022
|
TARAMANI DEVI
|
3422003WL054200
|
TARAMANI DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
TARAMANI DEVI
|
()
|
|
33
|
PALOJORI
|
JH-22-003-014-007/325
(Kasraydih)
|
3422003000NRG23Z031120221172239
|
03/11/2022
|
KAJLI DEVI
|
3422003WL054200
|
KAJLI DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
KAJLI DEVI
|
()
|
|
34
|
PALOJORI
|
JH-22-003-014-007/328
(Kasraydih)
|
3422003000NRG23Z031120221172240
|
03/11/2022
|
KALSHI DEVI
|
3422003WL054200
|
KALSHI DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
KALSHI DEVI
|
()
|
|
35
|
PALOJORI
|
JH-22-003-014-007/329
(Kasraydih)
|
3422003000NRG23Z031120221172241
|
03/11/2022
|
MANJU DEVI
|
3422003WL054200
|
MANJU DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
MANJU DEVI
|
()
|
|
36
|
PALOJORI
|
JH-22-003-014-007/76
(Kasraydih)
|
3422003000NRG23Z031120221172242
|
03/11/2022
|
KULSUM BIBI
|
3422003WL054200
|
KULSUM BIBI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
KULSUM BIBI
|
()
|
|
37
|
PALOJORI
|
JH-22-003-014-012/30
(Kasraydih)
|
3422003000NRG23Z031120221172245
|
03/11/2022
|
BULU DEVI
|
3422003WL054200
|
BULU DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
BULU DEVI
|
()
|
|
38
|
PALOJORI
|
JH-22-003-014-013/170
(Kasraydih)
|
3422003000NRG23Z031120221172272
|
03/11/2022
|
MANIK MARANDI
|
3422003WL054201
|
MANIK MARANDI
|
00415
|
SBIN0009773
|
189
|
189
|
Processed
|
05/11/2022
|
|
S69900398
|
|
MANIK MARANDI
|
()
|
|
39
|
PALOJORI
|
JH-22-003-014-013/171
(Kasraydih)
|
3422003000NRG23Z031120221172246
|
03/11/2022
|
ROSONI TUDU
|
3422003WL054200
|
ROSONI TUDU
|
00415
|
SBIN0009773
|
189
|
189
|
Processed
|
05/11/2022
|
|
S69900398
|
|
ROSONI TUDU
|
()
|
|
40
|
PALOJORI
|
JH-22-003-014-014/116
(Kasraydih)
|
3422003000NRG23Z031120221172251
|
03/11/2022
|
RUMA DEVI
|
3422003WL054200
|
RUMA DEVI
|
00415
|
SBIN0009773
|
81
|
81
|
Processed
|
05/11/2022
|
|
S69900398
|
|
RUMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6561
|
6561
|
|
|
|
|
|
|
|
|
41
|
PALOJORI
|
JH-22-003-014-004/54
(Kasraydih)
|
3422003000NRG23Z031120221172263
|
03/11/2022
|
BALDEV MARANDI
|
3422003WL054201
|
BALDEV MARANDI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
05/11/2022
|
|
S69900398
|
|
BALDEV MARANDI
|
()
|
|
42
|
PALOJORI
|
JH-22-003-014-005/138
(Kasraydih)
|
3422003000NRG23Z031120221172196
|
03/11/2022
|
NIMAY GOSWAMI
|
3422003WL054200
|
NIMAY GOSWAMI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
NIMAY GOSWAMI
|
()
|
|
43
|
PALOJORI
|
JH-22-003-014-005/255
(Kasraydih)
|
3422003000NRG23Z031120221172202
|
03/11/2022
|
GOVIND PANDIT
|
3422003WL054200
|
GOVIND PANDIT
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
GOVIND PANDIT
|
()
|
|
44
|
PALOJORI
|
JH-22-003-014-005/69
(Kasraydih)
|
3422003000NRG23Z031120221172203
|
03/11/2022
|
SANTOSH PANDEY
|
3422003WL054200
|
SANTOSH PANDEY
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
SANTOSH PANDEY
|
()
|
|
45
|
PALOJORI
|
JH-22-003-014-006/31
(Kasraydih)
|
3422003000NRG23Z031120221172268
|
03/11/2022
|
BOHDINATH MARANDI
|
3422003WL054201
|
BOHDINATH MARANDI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
05/11/2022
|
|
S69900398
|
|
BOHDINATH MARANDI
|
()
|
|
46
|
PALOJORI
|
JH-22-003-014-007/250
(Kasraydih)
|
3422003000NRG23Z031120221172224
|
03/11/2022
|
VISHESHWAR RAJWAR
|
3422003WL054200
|
VISHESHWAR RAJWAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
VISHESHWAR RAJWAR
|
()
|
|
47
|
PALOJORI
|
JH-22-003-014-007/264
(Kasraydih)
|
3422003000NRG23Z031120221172226
|
03/11/2022
|
GULAB SINGH
|
3422003WL054200
|
GULAB SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
GULAB SINGH
|
()
|
|
48
|
PALOJORI
|
JH-22-003-014-007/307
(Kasraydih)
|
3422003000NRG23Z031120221172232
|
03/11/2022
|
NILESH RAJWAR
|
3422003WL054200
|
NILESH RAJWAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
NILESH RAJWAR
|
()
|
|
49
|
PALOJORI
|
JH-22-003-014-007/319
(Kasraydih)
|
3422003000NRG23Z031120221172237
|
03/11/2022
|
RIJWANA BIBI
|
3422003WL054200
|
RIJWANA BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
RIJWANA BIBI
|
()
|
|
50
|
PALOJORI
|
JH-22-003-014-014/101
(Kasraydih)
|
3422003000NRG23Z031120221172248
|
03/11/2022
|
AMAWATI DEVI
|
3422003WL054200
|
AMAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
05/11/2022
|
|
S69900398
|
|
AMAWATI DEVI
|
()
|
|
51
|
PALOJORI
|
JH-22-003-014-014/114
(Kasraydih)
|
3422003000NRG23Z031120221172249
|
03/11/2022
|
CHAND MOHAN RAY
|
3422003WL054200
|
CHAND MOHAN RAY
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
CHAND MOHAN RAY
|
()
|
|
52
|
PALOJORI
|
JH-22-003-014-014/115
(Kasraydih)
|
3422003000NRG23Z031120221172250
|
03/11/2022
|
GUDIYA DEVI
|
3422003WL054200
|
GUDIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
GUDIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8505
|
8505
|
|
|
|
|
|
|
|