|
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)
|
3422003000NRG23Z150920220902731
|
15/09/2022
|
ASHUTOSH PANDEY
|
3422003WL040142
|
ASHUTOSH PANDEY
|
00176
|
IDIB000B626
|
162
|
162
|
Processed
|
16/09/2022
|
|
S63731207
|
|
ASHUTOSH PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
PALOJORI
|
JH-22-003-025-007/526
(Simalgarha)
|
3422003000NRG23Z150920220902740
|
15/09/2022
|
SAVITRI DEVI
|
3422003WL040142
|
SAVITRI DEVI
|
00176
|
IDIB000C599
|
162
|
162
|
Processed
|
16/09/2022
|
|
S63731207
|
|
SAVITRI DEVI
|
()
|
|
3
|
PALOJORI
|
JH-22-003-025-007/593
(Simalgarha)
|
3422003000NRG23Z150920220902744
|
15/09/2022
|
RADHA DEVI
|
3422003WL040142
|
RADHA DEVI
|
00176
|
IDIB000C599
|
162
|
162
|
Processed
|
16/09/2022
|
|
S63731207
|
|
RADHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
PALOJORI
|
JH-22-003-025-003/22
(Simalgarha)
|
3422003000NRG23Z150920220902728
|
15/09/2022
|
BHUDEV PAHADIYA
|
3422003WL040142
|
BHUDEV PAHADIYA
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
16/09/2022
|
|
S63731207
|
|
BHUDEV PAHADIYA
|
()
|
|
5
|
PALOJORI
|
JH-22-003-025-007/29
(Simalgarha)
|
3422003000NRG23Z150920220902738
|
15/09/2022
|
MANOJ KUMAR MAHTO
|
3422003WL040142
|
MANOJ KUMAR MAHTO
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
16/09/2022
|
|
S63731207
|
|
MANOJ KUMAR MAHTO
|
()
|
|
6
|
PALOJORI
|
JH-22-003-025-007/554
(Simalgarha)
|
3422003000NRG23Z150920220902679
|
15/09/2022
|
BASANTI KOL
|
3422003WL040139
|
BASANTI KOL
|
00415
|
SBIN0005535
|
135
|
135
|
Processed
|
16/09/2022
|
|
S63731207
|
|
BASANTI KOL
|
()
|
|
7
|
PALOJORI
|
JH-22-003-025-007/576
(Simalgarha)
|
3422003000NRG23Z150920220902742
|
15/09/2022
|
MUNNA KUMAR SINGH
|
3422003WL040142
|
MUNNA KUMAR SINGH
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
16/09/2022
|
|
S63731207
|
|
MUNNA KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
8
|
PALOJORI
|
JH-22-003-025-003/10
(Simalgarha)
|
3422003000NRG23Z150920220902727
|
15/09/2022
|
AJIT KUMAR PANDEY
|
3422003WL040142
|
AJIT KUMAR PANDEY
|
00415
|
SBIN0008911
|
162
|
162
|
Processed
|
16/09/2022
|
|
S63731207
|
|
AJIT KUMAR PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
PALOJORI
|
JH-22-003-025-007/140
(Simalgarha)
|
3422003000NRG23Z150920220902737
|
15/09/2022
|
CHUNNA KUMAR SINGH
|
3422003WL040142
|
CHUNNA KUMAR SINGH
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
16/09/2022
|
|
S63731207
|
|
CHUNNA KUMAR SINGH
|
()
|
|
10
|
PALOJORI
|
JH-22-003-025-007/435
(Simalgarha)
|
3422003000NRG23Z150920220902674
|
15/09/2022
|
JIMOLI MURMU
|
3422003WL040139
|
JIMOLI MURMU
|
00415
|
SBIN0009773
|
135
|
135
|
Processed
|
16/09/2022
|
|
S63731235
|
|
JIMOLI MURMU
|
()
|
|
11
|
PALOJORI
|
JH-22-003-025-007/447
(Simalgarha)
|
3422003000NRG23Z150920220902657
|
15/09/2022
|
GAYATRI DEVI
|
3422003WL040138
|
GAYATRI DEVI
|
00415
|
SBIN0009773
|
135
|
135
|
Processed
|
16/09/2022
|
|
S63731235
|
|
GAYATRI DEVI
|
()
|
|
12
|
PALOJORI
|
JH-22-003-025-007/452
(Simalgarha)
|
3422003000NRG23Z150920220902676
|
15/09/2022
|
RAJENDRA HANSDA
|
3422003WL040139
|
RAJENDRA HANSDA
|
00415
|
SBIN0009773
|
135
|
135
|
Processed
|
16/09/2022
|
|
S63731235
|
|
RAJENDRA HANSDA
|
()
|
|
13
|
PALOJORI
|
JH-22-003-025-007/453
(Simalgarha)
|
3422003000NRG23Z150920220902677
|
15/09/2022
|
FULKUMARI MURMU
|
3422003WL040139
|
FULKUMARI MURMU
|
00415
|
SBIN0009773
|
135
|
135
|
Processed
|
16/09/2022
|
|
S63731235
|
|
FULKUMARI MURMU
|
()
|
|
14
|
PALOJORI
|
JH-22-003-025-007/493
(Simalgarha)
|
3422003000NRG23Z150920220902688
|
15/09/2022
|
PUSPA DEVI
|
3422003WL040140
|
PUSPA DEVI
|
00415
|
SBIN0009773
|
135
|
135
|
Processed
|
16/09/2022
|
|
S63731235
|
|
PUSPA DEVI
|
()
|
|
15
|
PALOJORI
|
JH-22-003-025-007/500
(Simalgarha)
|
3422003000NRG23Z150920220902689
|
15/09/2022
|
SUSHIL HASDA
|
3422003WL040140
|
SUSHIL HASDA
|
00415
|
SBIN0009773
|
135
|
135
|
Processed
|
16/09/2022
|
|
S63731235
|
|
SUSHIL HASDA
|
()
|
|
16
|
PALOJORI
|
JH-22-003-025-007/513
(Simalgarha)
|
3422003000NRG23Z150920220902658
|
15/09/2022
|
RAJESH KOL
|
3422003WL040138
|
RAJESH KOL
|
00415
|
SBIN0009773
|
135
|
135
|
Processed
|
16/09/2022
|
|
S63731235
|
|
RAJESH KOL
|
()
|
|
17
|
PALOJORI
|
JH-22-003-025-007/544
(Simalgarha)
|
3422003000NRG23Z150920220902741
|
15/09/2022
|
RINA DEVI
|
3422003WL040142
|
RINA DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
16/09/2022
|
|
S63731235
|
|
RINA DEVI
|
()
|
|
18
|
PALOJORI
|
JH-22-003-025-007/562
(Simalgarha)
|
3422003000NRG23Z150920220902659
|
15/09/2022
|
SUKHANI DEVI
|
3422003WL040138
|
SUKHANI DEVI
|
00415
|
SBIN0009773
|
135
|
135
|
Processed
|
16/09/2022
|
|
S63731235
|
|
SUKHANI DEVI
|
()
|
|
19
|
PALOJORI
|
JH-22-003-025-013/31
(Simalgarha)
|
3422003000NRG23Z150920220902661
|
15/09/2022
|
SOHODI HEMBRAM
|
3422003WL040138
|
SOHODI HEMBRAM
|
00415
|
SBIN0009773
|
135
|
135
|
Processed
|
16/09/2022
|
|
S63731235
|
|
SOHODI HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1539
|
1539
|
|
|
|
|
|
|
|
|
20
|
PALOJORI
|
JH-22-003-025-003/30
(Simalgarha)
|
3422003000NRG23Z150920220902730
|
15/09/2022
|
BAMA KANT PANDEY
|
3422003WL040142
|
BAMA KANT PANDEY
|
00415
|
SBIN0009774
|
162
|
162
|
Processed
|
16/09/2022
|
|
S63731235
|
|
BAMA KANT PANDEY
|
()
|
|
21
|
PALOJORI
|
JH-22-003-025-003/5
(Simalgarha)
|
3422003000NRG23Z150920220902733
|
15/09/2022
|
SUCHITRA DEVI
|
3422003WL040142
|
SUCHITRA DEVI
|
00415
|
SBIN0009774
|
162
|
162
|
Processed
|
16/09/2022
|
|
S63731235
|
|
SUCHITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
22
|
PALOJORI
|
JH-22-003-025-007/403
(Simalgarha)
|
3422003000NRG23Z150920220902673
|
15/09/2022
|
BHARAT MANDAL
|
3422003WL040139
|
BHARAT MANDAL
|
00482
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
16/09/2022
|
|
S63731235
|
|
BHARAT MANDAL
|
()
|
|
23
|
PALOJORI
|
JH-22-003-025-007/444
(Simalgarha)
|
3422003000NRG23Z150920220902675
|
15/09/2022
|
BHAGIYA DEVI
|
3422003WL040139
|
BHAGIYA DEVI
|
00482
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
16/09/2022
|
|
S63731235
|
|
BHAGIYA DEVI
|
()
|
|
24
|
PALOJORI
|
JH-22-003-025-003/25
(Simalgarha)
|
3422003000NRG23Z150920220902729
|
15/09/2022
|
VASUDEV PAHADIYA
|
3422003WL040142
|
VASUDEV PAHADIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/09/2022
|
|
S63731235
|
|
VASUDEV PAHADIYA
|
()
|
|
25
|
PALOJORI
|
JH-22-003-025-003/9
(Simalgarha)
|
3422003000NRG23Z150920220902687
|
15/09/2022
|
SUDHIR PANDEY
|
3422003WL040140
|
SUDHIR PANDEY
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
16/09/2022
|
|
S63731235
|
|
SUDHIR PANDEY
|
()
|
|
26
|
PALOJORI
|
JH-22-003-025-003/98
(Simalgarha)
|
3422003000NRG23Z150920220902734
|
15/09/2022
|
ARJUN PAHADIYA
|
3422003WL040142
|
ARJUN PAHADIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/09/2022
|
|
S63731235
|
|
ARJUN PAHADIYA
|
()
|
|
27
|
PALOJORI
|
JH-22-003-025-003/99
(Simalgarha)
|
3422003000NRG23Z150920220902735
|
15/09/2022
|
BABY DEVI
|
3422003WL040142
|
BABY DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/09/2022
|
|
S63731235
|
|
BABY DEVI
|
()
|
|
28
|
PALOJORI
|
JH-22-003-025-005/117
(Simalgarha)
|
3422003000NRG23Z150920220902655
|
15/09/2022
|
SHYAM SUNDAR BASKI
|
3422003WL040138
|
SHYAM SUNDAR BASKI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
16/09/2022
|
|
S63731235
|
|
SHYAM SUNDAR BASKI
|
()
|
|
29
|
PALOJORI
|
JH-22-003-025-005/121
(Simalgarha)
|
3422003000NRG23Z150920220902656
|
15/09/2022
|
SHREEDHAN VASKI
|
3422003WL040138
|
SHREEDHAN VASKI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
16/09/2022
|
|
S63731235
|
|
SHREEDHAN VASKI
|
()
|
|
30
|
PALOJORI
|
JH-22-003-025-005/79
(Simalgarha)
|
3422003000NRG23Z150920220902671
|
15/09/2022
|
SARJAN HEMBRAM
|
3422003WL040139
|
SARJAN HEMBRAM
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
16/09/2022
|
|
S63731235
|
|
SARJAN HEMBRAM
|
()
|
|
31
|
PALOJORI
|
JH-22-003-025-007/503
(Simalgarha)
|
3422003000NRG23Z150920220902678
|
15/09/2022
|
GUNADHAR KOL
|
3422003WL040139
|
GUNADHAR KOL
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
16/09/2022
|
|
S63731235
|
|
GUNADHAR KOL
|
()
|
|
32
|
PALOJORI
|
JH-22-003-025-007/580
(Simalgarha)
|
3422003000NRG23Z150920220902743
|
15/09/2022
|
PRATIMA DEVI
|
3422003WL040142
|
PRATIMA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/09/2022
|
|
S63731235
|
|
PRATIMA DEVI
|
()
|
|
33
|
PALOJORI
|
JH-22-003-025-009/90
(Simalgarha)
|
3422003000NRG23Z150920220902691
|
15/09/2022
|
RAJU DAS
|
3422003WL040140
|
RAJU DAS
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
16/09/2022
|
|
S63731235
|
|
RAJU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4860
|
4860
|
|
|
|
|
|
|
|