|
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-22-003-015-003/57
(Khaga)
|
3422003015NRG23280920220989518
|
28/09/2022
|
SONU DEVI
|
3422003015WL044666
|
SONU DEVI
|
00415
|
SBIN0008911
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233525890
|
|
MR SONU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PALOJORI
|
JH-22-003-015-003/234
(Khaga)
|
3422003015NRG23280920220989508
|
28/09/2022
|
DWARIKA MAHTO
|
3422003015WL044666
|
DWARIKA MAHTO
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233525897
|
|
MR DARIK MAHTO
|
()
|
|
3
|
PALOJORI
|
JH-22-003-015-003/242
(Khaga)
|
3422003015NRG23280920220989509
|
28/09/2022
|
SHIBU YADAV
|
3422003015WL044666
|
SHIBU YADAV
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233525906
|
|
MR SHIBU YADAV
|
()
|
|
4
|
PALOJORI
|
JH-22-003-015-003/313
(Khaga)
|
3422003015NRG23280920220989511
|
28/09/2022
|
MANOJ KUMAR PAUL
|
3422003015WL044666
|
MANOJ KUMAR PAUL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233525891
|
|
MR MANOJ KUMAR PAUL
|
()
|
|
5
|
PALOJORI
|
JH-22-003-015-003/35
(Khaga)
|
3422003015NRG23280920220989514
|
28/09/2022
|
SAMBHU MANDAL
|
3422003015WL044666
|
SAMBHU MANDAL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233525896
|
|
MR SAMBHU MANDAL
|
()
|
|
6
|
PALOJORI
|
JH-22-003-015-003/4
(Khaga)
|
3422003015NRG23280920220989516
|
28/09/2022
|
PRABHA DEVI
|
3422003015WL044666
|
PRABHA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233525905
|
|
MRS PRABHABATI DEVI
|
()
|
|
7
|
PALOJORI
|
JH-22-003-015-003/4
(Khaga)
|
3422003015NRG23280920220989515
|
28/09/2022
|
SWARATH MAHTO
|
3422003015WL044666
|
SWARATH MAHTO
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233525901
|
|
MR SWARTH MAHATO
|
()
|
|
8
|
PALOJORI
|
JH-22-003-015-003/51
(Khaga)
|
3422003015NRG23280920220989517
|
28/09/2022
|
ASHA DEVI
|
3422003015WL044666
|
ASHA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233525913
|
|
MRS ASHA DEVI
|
()
|
|
9
|
PALOJORI
|
JH-22-003-015-003/58
(Khaga)
|
3422003015NRG23280920220989519
|
28/09/2022
|
PARTIMA DASI
|
3422003015WL044666
|
PARTIMA DASI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233525903
|
|
MRS PRATIMA DASI
|
()
|
|
10
|
PALOJORI
|
JH-22-003-015-003/59
(Khaga)
|
3422003015NRG23280920220989520
|
28/09/2022
|
SUBHASH KUMAR YADAV
|
3422003015WL044666
|
SUBHASH KUMAR YADAV
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233525902
|
|
MR SUBASH KUMAR YADAV
|
()
|
|
11
|
PALOJORI
|
JH-22-003-015-003/60
(Khaga)
|
3422003015NRG23280920220989521
|
28/09/2022
|
KALYANI DEVI
|
3422003015WL044666
|
KALYANI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233525917
|
|
MRS KALYANI DEVI
|
()
|
|
12
|
PALOJORI
|
JH-22-003-015-003/61
(Khaga)
|
3422003015NRG23280920220989522
|
28/09/2022
|
SUNITA DEVI
|
3422003015WL044666
|
SUNITA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233525918
|
|
MRS SUNITA DEVI
|
()
|
|
13
|
PALOJORI
|
JH-22-003-015-003/81
(Khaga)
|
3422003015NRG23280920220989523
|
28/09/2022
|
VILAM KUMAR YADAV
|
3422003015WL044666
|
VILAM KUMAR YADAV
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233525894
|
|
MR BILAM KUMAR YADAV
|
()
|
|
14
|
PALOJORI
|
JH-22-003-015-003/82
(Khaga)
|
3422003015NRG23280920220989524
|
28/09/2022
|
BIKASH KUMAR YADAV
|
3422003015WL044666
|
BIKASH KUMAR YADAV
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233525916
|
|
MR BIKASH KUMAR YADAV
|
()
|
|
15
|
PALOJORI
|
JH-22-003-015-003/83
(Khaga)
|
3422003015NRG23280920220989525
|
28/09/2022
|
SOURAV KUMAR PAUL
|
3422003015WL044666
|
SOURAV KUMAR PAUL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233525904
|
|
MR SOURAV PAUL
|
()
|
|
16
|
PALOJORI
|
JH-22-003-015-006/105
(Khaga)
|
3422003015NRG23280920220989527
|
28/09/2022
|
SURESH MAHTO
|
3422003015WL044666
|
SURESH MAHTO
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233525898
|
|
MR SURESH MAHTO
|
()
|
|
17
|
PALOJORI
|
JH-22-003-015-006/178
(Khaga)
|
3422003015NRG23280920220989529
|
28/09/2022
|
ABIR RAY
|
3422003015WL044666
|
ABIR RAY
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233525914
|
|
MR ABIR RAY
|
()
|
|
18
|
PALOJORI
|
JH-22-003-015-006/180
(Khaga)
|
3422003015NRG23280920220989530
|
28/09/2022
|
BUDHAN MANDAL
|
3422003015WL044666
|
BUDHAN MANDAL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233525921
|
|
MR BUDHAN MANDAL
|
()
|
|
19
|
PALOJORI
|
JH-22-003-015-006/188
(Khaga)
|
3422003015NRG23280920220989531
|
28/09/2022
|
GIRDHARI MANDAL
|
3422003015WL044666
|
GIRDHARI MANDAL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233525892
|
|
MR GIRDHARI MANDAL
|
()
|
|
20
|
PALOJORI
|
JH-22-003-015-006/188
(Khaga)
|
3422003015NRG23280920220989532
|
28/09/2022
|
URMILA DEVI
|
3422003015WL044666
|
URMILA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233525909
|
|
MRS URMILA DEVI DEVI
|
()
|
|
21
|
PALOJORI
|
JH-22-003-015-006/201
(Khaga)
|
3422003015NRG23280920220989534
|
28/09/2022
|
RAMSWARUP KUMAR MANDAL
|
3422003015WL044666
|
RAMSWARUP KUMAR MANDAL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233525922
|
|
MR RAMSWARUP KUMAR MANDAL
|
()
|
|
22
|
PALOJORI
|
JH-22-003-015-006/256
(Khaga)
|
3422003015NRG23280920220989536
|
28/09/2022
|
RAVISHWAR MURMU
|
3422003015WL044666
|
RAVISHWAR MURMU
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
05/10/2022
|
|
5233525907
|
|
MR RAVISHWAR MURMU
|
()
|
|
23
|
PALOJORI
|
JH-22-003-015-006/285
(Khaga)
|
3422003015NRG23280920220989538
|
28/09/2022
|
RAJIV KUMAR RAY
|
3422003015WL044666
|
RAJIV KUMAR RAY
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233525895
|
|
MR RAJIV KUMAR RAY
|
()
|
|
24
|
PALOJORI
|
JH-22-003-015-006/291
(Khaga)
|
3422003015NRG23280920220989539
|
28/09/2022
|
SARAKAR MANDAL
|
3422003015WL044666
|
SARAKAR MANDAL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233525893
|
|
MR SARKAR MANDAL
|
()
|
|
25
|
PALOJORI
|
JH-22-003-015-006/32
(Khaga)
|
3422003015NRG23280920220989540
|
28/09/2022
|
AVADUT KHAN
|
3422003015WL044666
|
AVADUT KHAN
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233525900
|
|
MR ABADHUT KHAN
|
()
|
|
26
|
PALOJORI
|
JH-22-003-015-006/348
(Khaga)
|
3422003015NRG23280920220989541
|
28/09/2022
|
RITA DEVI
|
3422003015WL044666
|
RITA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233525899
|
|
MRS RITA DEVI
|
()
|
|
27
|
PALOJORI
|
JH-22-003-015-006/61
(Khaga)
|
3422003015NRG23280920220989543
|
28/09/2022
|
SONAMATI KISKU
|
3422003015WL044666
|
SONAMATI KISKU
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233525915
|
|
MRS SONAMATI KISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32970
|
32970
|
|
|
|
|
|
|
|
|
28
|
PALOJORI
|
JH-22-003-015-006/103
(Khaga)
|
3422003015NRG23280920220989526
|
28/09/2022
|
PRATIMA DEVI
|
3422003015WL044666
|
PRATIMA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233525908
|
|
PRATIMA DEVI
|
()
|
|
29
|
PALOJORI
|
JH-22-003-015-003/2
(Khaga)
|
3422003015NRG23280920220989506
|
28/09/2022
|
SADANAND PAL
|
3422003015WL044666
|
SADANAND PAL
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233525911
|
|
SADANAND PAL
|
()
|
|
30
|
PALOJORI
|
JH-22-003-015-003/261
(Khaga)
|
3422003015NRG23280920220989510
|
28/09/2022
|
SHIV KUMAR PAL
|
3422003015WL044666
|
SHIV KUMAR PAL
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233525920
|
|
SHIV KUMAR PAL
|
()
|
|
31
|
PALOJORI
|
JH-22-003-015-006/133
(Khaga)
|
3422003015NRG23280920220989528
|
28/09/2022
|
SHADHAN MANDAL
|
3422003015WL044666
|
SHADHAN MANDAL
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233525910
|
|
SHADHAN MANDAL
|
()
|
|
32
|
PALOJORI
|
JH-22-003-015-006/199
(Khaga)
|
3422003015NRG23280920220989533
|
28/09/2022
|
LAKSHMAN KUMAR MANDAL
|
3422003015WL044666
|
LAKSHMAN KUMAR MANDAL
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233525923
|
|
LAKSHMAN KUMAR MANDAL
|
()
|
|
33
|
PALOJORI
|
JH-22-003-015-006/270
(Khaga)
|
3422003015NRG23280920220989537
|
28/09/2022
|
SANDHYA RAY
|
3422003015WL044666
|
SANDHYA RAY
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233525919
|
|
SANDHYA RAY
|
()
|
|
34
|
PALOJORI
|
JH-22-003-015-006/36
(Khaga)
|
3422003015NRG23280920220989542
|
28/09/2022
|
SULOCHANA DEVI
|
3422003015WL044666
|
SULOCHANA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233525912
|
|
SULOCHANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43050
|
43050
|
|
|
|
|
|
|
|