|
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-22-003-014-004/61
(Kasraydih)
|
3422003000NRG23161220221406541
|
16/12/2022
|
SATYA BESRA
|
3422003WL066334
|
SATYA BESRA
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365168478
|
|
MS SATYA BESAR
|
()
|
|
2
|
PALOJORI
|
JH-22-003-014-004/62
(Kasraydih)
|
3422003000NRG23161220221406543
|
16/12/2022
|
KHILONI TUDU
|
3422003WL066334
|
KHILONI TUDU
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365168469
|
|
MRS KHILONI TUDU
|
()
|
|
3
|
PALOJORI
|
JH-22-003-014-007/207
(Kasraydih)
|
3422003000NRG23161220221406572
|
16/12/2022
|
RAJU RAJWAR
|
3422003WL066334
|
RAJU RAJWAR
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365168470
|
|
MR RAJU RAJWAR
|
()
|
|
4
|
PALOJORI
|
JH-22-003-014-007/246
(Kasraydih)
|
3422003000NRG23161220221406688
|
16/12/2022
|
LUKMAN MIYAN
|
3422003WL066335
|
LUKMAN MIYAN
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365168479
|
|
MR LUKMAN MIYA
|
()
|
|
5
|
PALOJORI
|
JH-22-003-014-007/267
(Kasraydih)
|
3422003000NRG23161220221406689
|
16/12/2022
|
SAJMA BIBI
|
3422003WL066335
|
SAJMA BIBI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365168477
|
|
MRS SAJMA BIBI
|
()
|
|
6
|
PALOJORI
|
JH-22-003-014-007/270
(Kasraydih)
|
3422003000NRG23161220221406582
|
16/12/2022
|
HEDAR ALI
|
3422003WL066334
|
HEDAR ALI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365168475
|
|
MR HEDAR ALI
|
()
|
|
7
|
PALOJORI
|
JH-22-003-014-007/280
(Kasraydih)
|
3422003000NRG23161220221406584
|
16/12/2022
|
AKBAR ANSARI
|
3422003WL066334
|
AKBAR ANSARI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365168476
|
|
MR AKBAR ANSARI
|
()
|
|
8
|
PALOJORI
|
JH-22-003-014-007/296
(Kasraydih)
|
3422003000NRG23161220221406590
|
16/12/2022
|
HASINA BIBI
|
3422003WL066334
|
HASINA BIBI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365168471
|
|
MRS HASINA BIBI
|
()
|
|
9
|
PALOJORI
|
JH-22-003-014-007/306
(Kasraydih)
|
3422003000NRG23161220221406593
|
16/12/2022
|
DINESH RAJVAR
|
3422003WL066334
|
DINESH RAJVAR
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365168474
|
|
MR DINESH RAJVAR
|
()
|
|
10
|
PALOJORI
|
JH-22-003-014-007/322
(Kasraydih)
|
3422003000NRG23161220221406597
|
16/12/2022
|
SAIRUN BIBI
|
3422003WL066334
|
SAIRUN BIBI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365168468
|
|
MRS SAIRUN BIBI
|
()
|
|
11
|
PALOJORI
|
JH-22-003-014-007/323
(Kasraydih)
|
3422003000NRG23161220221406598
|
16/12/2022
|
TARAMANI DEVI
|
3422003WL066334
|
TARAMANI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365168472
|
|
MRS TARAMANI DEVI
|
()
|
|
12
|
PALOJORI
|
JH-22-003-014-007/329
(Kasraydih)
|
3422003000NRG23161220221406599
|
16/12/2022
|
MANJU DEVI
|
3422003WL066334
|
MANJU DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365168473
|
|
MRS MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
13
|
PALOJORI
|
JH-22-003-014-003/37
(Kasraydih)
|
3422003000NRG23161220221406533
|
16/12/2022
|
NANDLAL MARANDI
|
3422003WL066334
|
NANDLAL MARANDI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365168481
|
|
NANDLAL MARANDI
|
()
|
|
14
|
PALOJORI
|
JH-22-003-014-014/106
(Kasraydih)
|
3422003000NRG23161220221406723
|
16/12/2022
|
RUPESH KUMAR MARANDI
|
3422003WL066336
|
RUPESH KUMAR MARANDI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365168483
|
|
RUPESH KUMAR MARANDI
|
()
|
|
15
|
PALOJORI
|
JH-22-003-014-006/131
(Kasraydih)
|
3422003000NRG23161220221406738
|
16/12/2022
|
LAKHISHWAR MARANDI
|
3422003WL066337
|
LAKHISHWAR MARANDI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Rejected
|
23/12/2022
|
|
7365168480
|
No Such Account
|
|
|
|
16
|
PALOJORI
|
JH-22-003-014-006/131
(Kasraydih)
|
3422003000NRG23161220221406739
|
16/12/2022
|
SHISHUMUNI SOREN
|
3422003WL066337
|
SHISHUMUNI SOREN
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7365168482
|
|
SHISHUMUNI SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20580
|
20580
|
|
|
|
|
|
|
|