|
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-22-003-004-006/45
(Basaha)
|
3422003004NRG23250520220229824
|
26/05/2022
|
PAWAN GOSWAMI
|
3422003004WL009441
|
PAWAN GOSWAMI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1881126080
|
|
MR PAWAN GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALOJORI
|
JH-22-003-004-007/16
(Basaha)
|
3422003004NRG23250520220229825
|
26/05/2022
|
JAVEER MIRJA
|
3422003004WL009441
|
JAVEER MIRJA
|
00048
|
BKID0005911
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
1881126079
|
|
JABIR MIYAN
|
BANK OF INDIA(508505)
|
|
3
|
PALOJORI
|
JH-22-003-018-006/46
(Mahuadabar)
|
3422003018NRG23250520220229742
|
26/05/2022
|
HALIMA BIBI
|
3422003018WL009436
|
HALIMA BIBI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1881126087
|
|
HALIMA BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
4
|
PALOJORI
|
JH-22-003-004-007/108
(Basaha)
|
3422003004NRG23250520220229812
|
26/05/2022
|
RAMESWAR RAY
|
3422003004WL009440
|
RAMESWAR RAY
|
00415
|
SBIN0003157
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
1881126078
|
|
MR RAMESHWAR RAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALOJORI
|
JH-22-003-004-007/17
(Basaha)
|
3422003004NRG23250520220229778
|
26/05/2022
|
samina bibi
|
3422003004WL009438
|
samina bibi
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1881126092
|
|
MRS SAMINA MIRJA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALOJORI
|
JH-22-003-018-001/1
(Mahuadabar)
|
3422003018NRG23250520220229659
|
26/05/2022
|
SOBAN SOREN
|
3422003018WL009432
|
SOBAN SOREN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1881126098
|
|
MR SOBAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALOJORI
|
JH-22-003-018-001/74
(Mahuadabar)
|
3422003018NRG23250520220229660
|
26/05/2022
|
GANGARAM SOREN
|
3422003018WL009432
|
GANGARAM SOREN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1881126109
|
|
Gangaram Soren
|
BANK OF BARODA(606985)
|
|
8
|
PALOJORI
|
JH-22-003-018-004/69
(Mahuadabar)
|
3422003018NRG23250520220229673
|
26/05/2022
|
SONADHAN TUDU
|
3422003018WL009432
|
SONADHAN TUDU
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1881126093
|
|
MR SONADHAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALOJORI
|
JH-22-003-018-004/79
(Mahuadabar)
|
3422003018NRG23250520220229674
|
26/05/2022
|
BALAK HASDA
|
3422003018WL009432
|
BALAK HASDA
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1881126096
|
|
MR BALAK HANSDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALOJORI
|
JH-22-003-018-004/85
(Mahuadabar)
|
3422003018NRG23250520220229675
|
26/05/2022
|
HIRALAL SOREN
|
3422003018WL009432
|
HIRALAL SOREN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1881126095
|
|
MR HIRALAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALOJORI
|
JH-22-003-018-005/19
(Mahuadabar)
|
3422003018NRG23250520220229738
|
26/05/2022
|
MEMUN BIBI
|
3422003018WL009436
|
MEMUN BIBI
|
00415
|
SBIN0003157
|
840
|
840
|
Processed
|
02/06/2022
|
|
1881126089
|
|
MR MEMUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALOJORI
|
JH-22-003-018-006/84
(Mahuadabar)
|
3422003018NRG23250520220229679
|
26/05/2022
|
GULBANU BIBI
|
3422003018WL009432
|
GULBANU BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1881126091
|
|
MRS GULBANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALOJORI
|
JH-22-003-018-006/86
(Mahuadabar)
|
3422003018NRG23250520220229706
|
26/05/2022
|
FATEMA BIBI
|
3422003018WL009433
|
FATEMA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1881126090
|
|
MRS FATEMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALOJORI
|
JH-22-003-022-002/120
(Patherghatia)
|
3422003022NRG23250520220229448
|
26/05/2022
|
SABBUR ANSARI
|
3422003022WL009421
|
SABBUR ANSARI
|
00415
|
SBIN0003157
|
840
|
840
|
Processed
|
02/06/2022
|
|
1881126099
|
|
MR SHABBIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALOJORI
|
JH-22-003-022-002/129
(Patherghatia)
|
3422003022NRG23250520220229450
|
26/05/2022
|
ASIR ANSARI
|
3422003022WL009421
|
ASIR ANSARI
|
00415
|
SBIN0003157
|
840
|
840
|
Processed
|
02/06/2022
|
|
1881126100
|
|
MR ASIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALOJORI
|
JH-22-003-022-002/74
(Patherghatia)
|
3422003022NRG23250520220229457
|
26/05/2022
|
LAILA KHATUN
|
3422003022WL009421
|
LAILA KHATUN
|
00415
|
SBIN0003157
|
840
|
840
|
Processed
|
02/06/2022
|
|
1881126097
|
|
MRS LAILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
17
|
PALOJORI
|
JH-22-003-004-001/244
(Basaha)
|
3422003004NRG23250520220229799
|
26/05/2022
|
ASHOK KUMAR BHOKTA
|
3422003004WL009439
|
ASHOK KUMAR BHOKTA
|
00415
|
SBIN0012534
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1881126088
|
|
MR ASHOK KUMAR BHOKTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALOJORI
|
JH-22-003-004-008/8
(Basaha)
|
3422003004NRG23250520220229813
|
26/05/2022
|
DHAN TUDU
|
3422003004WL009440
|
DHAN TUDU
|
00415
|
SBIN0012534
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
1881126094
|
|
MR DHAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
19
|
PALOJORI
|
JH-22-003-004-001/173
(Basaha)
|
3422003004NRG23250520220229821
|
26/05/2022
|
KUMOD KR BHOKTA
|
3422003004WL009441
|
KUMOD KR BHOKTA
|
00462
|
UCBA0001606
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
1881126107
|
|
Mr. KUMOD KUMAR BHOKTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
PALOJORI
|
JH-22-003-004-001/275
(Basaha)
|
3422003004NRG23250520220229811
|
26/05/2022
|
RAJENDRA MARANDI
|
3422003004WL009440
|
RAJENDRA MARANDI
|
00462
|
UCBA0001606
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1881126076
|
|
MR RAJENDRA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALOJORI
|
JH-22-003-004-002/5
(Basaha)
|
3422003004NRG23250520220229773
|
26/05/2022
|
GUNGA MURMU
|
3422003004WL009438
|
GUNGA MURMU
|
00462
|
UCBA0001606
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1881126077
|
|
GUNGA MURMU
|
UCO BANK(607066)
|
|
22
|
PALOJORI
|
JH-22-003-004-006/117
(Basaha)
|
3422003004NRG23250520220229801
|
26/05/2022
|
MAHADEB MANDAL
|
3422003004WL009439
|
MAHADEB MANDAL
|
00462
|
UCBA0001606
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1881126105
|
|
MAHADEB MANDAL
|
UCO BANK(607066)
|
|
23
|
PALOJORI
|
JH-22-003-004-006/32
(Basaha)
|
3422003004NRG23250520220229823
|
26/05/2022
|
KEDO ROY
|
3422003004WL009441
|
KEDO ROY
|
00462
|
UCBA0001606
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1881126106
|
|
KEDO ROY
|
UCO BANK(607066)
|
|
24
|
PALOJORI
|
JH-22-003-004-006/61
(Basaha)
|
3422003004NRG23250520220229833
|
26/05/2022
|
RITA DEVI
|
3422003004WL009442
|
RITA DEVI
|
00462
|
UCBA0001606
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
1881126101
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
25
|
PALOJORI
|
JH-22-003-004-007/1
(Basaha)
|
3422003004NRG23250520220229776
|
26/05/2022
|
KUTUBUDDEEN MIRJA
|
3422003004WL009438
|
KUTUBUDDEEN MIRJA
|
00462
|
UCBA0001606
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1881126104
|
|
KUTBUDDIN MIRJA
|
UCO BANK(607066)
|
|
26
|
PALOJORI
|
JH-22-003-004-007/1
(Basaha)
|
3422003004NRG23250520220229777
|
26/05/2022
|
SAHABUDDIN MIJ
|
3422003004WL009438
|
SAHABUDDIN MIJ
|
00462
|
UCBA0001606
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1881126103
|
|
SHAHBUDDIN MIRJA
|
UCO BANK(607066)
|
|
27
|
PALOJORI
|
JH-22-003-004-007/110
(Basaha)
|
3422003004NRG23250520220229802
|
26/05/2022
|
Badh Ray
|
3422003004WL009439
|
Badh Ray
|
00462
|
UCBA0001606
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1881126102
|
|
BADH RAY
|
UCO BANK(607066)
|
|
28
|
PALOJORI
|
JH-22-003-004-011/19
(Basaha)
|
3422003004NRG23250520220229835
|
26/05/2022
|
MURARI BAURI
|
3422003004WL009442
|
MURARI BAURI
|
00462
|
UCBA0001606
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1881126108
|
|
MURARI BAURI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13020
|
13020
|
|
|
|
|
|
|
|
|
29
|
PALOJORI
|
JH-22-003-004-011/10
(Basaha)
|
3422003004NRG23250520220229834
|
26/05/2022
|
AKBAR MIYA
|
3422003004WL009442
|
AKBAR MIYA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1881126084
|
|
AKBAR MIYAN
|
UCO BANK(607066)
|
|
30
|
PALOJORI
|
JH-22-003-018-004/110
(Mahuadabar)
|
3422003018NRG23250520220229667
|
26/05/2022
|
DILIP MURMU
|
3422003018WL009432
|
DILIP MURMU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1881126085
|
|
MR DILIP MURMU
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALOJORI
|
JH-22-003-018-004/18
(Mahuadabar)
|
3422003018NRG23250520220229669
|
26/05/2022
|
VIMAL HEMBRAM
|
3422003018WL009432
|
VIMAL HEMBRAM
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1881126082
|
|
Mr. VIMAL HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
PALOJORI
|
JH-22-003-018-004/60
(Mahuadabar)
|
3422003018NRG23250520220229672
|
26/05/2022
|
KHUDU TUDU
|
3422003018WL009432
|
KHUDU TUDU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1881126086
|
|
Mr. KHUDU TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
PALOJORI
|
JH-22-003-022-002/128
(Patherghatia)
|
3422003022NRG23250520220229449
|
26/05/2022
|
VALI MIAN
|
3422003022WL009421
|
VALI MIAN
|
00482
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
02/06/2022
|
|
1881126083
|
|
Mr. VALI MIAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
PALOJORI
|
JH-22-003-022-005/47
(Patherghatia)
|
3422003022NRG23250520220229587
|
26/05/2022
|
NAJIR MIYA
|
3422003022WL009425
|
NAJIR MIYA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1881126081
|
|
MRS GOLO BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41790
|
41790
|
|
|
|
|
|
|
|