|
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-22-003-019-001/47
(Matiyara)
|
3422003000NRG23170720220527876
|
17/07/2022
|
CHANDO HEMBRAM
|
3422003WL020734
|
CHANDO HEMBRAM
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304767939
|
|
MRS CHANDO HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALOJORI
|
JH-22-003-019-004/13
(Matiyara)
|
3422003000NRG23160720220521096
|
17/07/2022
|
RADHA DEVI
|
3422003WL020123
|
RADHA DEVI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304767941
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PALOJORI
|
JH-22-003-019-004/76
(Matiyara)
|
3422003000NRG23160720220521102
|
17/07/2022
|
MALA DEVI
|
3422003WL020123
|
MALA DEVI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304767944
|
|
MALA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PALOJORI
|
JH-22-003-019-005/287
(Matiyara)
|
3422003000NRG23170720220527724
|
17/07/2022
|
SAHIRAN BIBI
|
3422003WL020722
|
SAHIRAN BIBI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304767942
|
|
SAHIRAN BIBI
|
BANK OF INDIA(508505)
|
|
5
|
PALOJORI
|
JH-22-003-019-005/297
(Matiyara)
|
3422003000NRG23170720220527726
|
17/07/2022
|
AJAD MIYAN
|
3422003WL020722
|
AJAD MIYAN
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304767937
|
|
Mr. AJAD MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
PALOJORI
|
JH-22-003-019-006/170
(Matiyara)
|
3422003000NRG23170720220527736
|
17/07/2022
|
SAFATUL ANSARI
|
3422003WL020722
|
SAFATUL ANSARI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304767938
|
|
MR SAFATUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALOJORI
|
JH-22-003-019-007/109
(Matiyara)
|
3422003000NRG23160720220521420
|
17/07/2022
|
SARAFAT MIYAN
|
3422003WL020139
|
SARAFAT MIYAN
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304767945
|
|
MR SHARAFAT MIYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALOJORI
|
JH-22-003-019-007/2
(Matiyara)
|
3422003000NRG23170720220527824
|
17/07/2022
|
SAMIM ANSARI
|
3422003WL020725
|
SAMIM ANSARI
|
00048
|
BKID0005911
|
840
|
840
|
Processed
|
25/07/2022
|
|
3304767943
|
|
SAMIM ANSARI
|
BANK OF INDIA(508505)
|
|
9
|
PALOJORI
|
JH-22-003-019-008/106
(Matiyara)
|
3422003000NRG23160720220521430
|
17/07/2022
|
JAMIL SHEKH
|
3422003WL020139
|
JAMIL SHEKH
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304767940
|
|
MR ZAMILA SHEKH
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALOJORI
|
JH-22-003-019-008/67
(Matiyara)
|
3422003000NRG23170720220527913
|
17/07/2022
|
HARUN SHEKH
|
3422003WL020738
|
HARUN SHEKH
|
00048
|
BKID0005911
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3304767936
|
|
MR HARUN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
11
|
PALOJORI
|
JH-22-003-019-001/114
(Matiyara)
|
3422003000NRG23170720220527890
|
17/07/2022
|
SONARAM HANSDA
|
3422003WL020735
|
SONARAM HANSDA
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304767928
|
|
MR SONARAM HANSDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALOJORI
|
JH-22-003-019-002/27
(Matiyara)
|
3422003000NRG23170720220527791
|
17/07/2022
|
HAJARI DEVI
|
3422003WL020723
|
HAJARI DEVI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304767927
|
|
MRS HAJARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALOJORI
|
JH-22-003-019-002/39
(Matiyara)
|
3422003000NRG23170720220527798
|
17/07/2022
|
HALWA DEVI
|
3422003WL020723
|
HALWA DEVI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304767925
|
|
MRS HALWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALOJORI
|
JH-22-003-019-002/60
(Matiyara)
|
3422003000NRG23170720220527800
|
17/07/2022
|
THAKRIYA RAY
|
3422003WL020723
|
THAKRIYA RAY
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304767924
|
|
MR BUTAN RAY
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALOJORI
|
JH-22-003-019-005/287
(Matiyara)
|
3422003000NRG23170720220527725
|
17/07/2022
|
HARUN MIYA
|
3422003WL020722
|
HARUN MIYA
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304767911
|
|
HARUN MIAN
|
UCO BANK(607066)
|
|
16
|
PALOJORI
|
JH-22-003-019-005/58
(Matiyara)
|
3422003000NRG23170720220527735
|
17/07/2022
|
BABAR ANSARI
|
3422003WL020722
|
BABAR ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304767913
|
|
MOHAMMAD BABER ANSARI
|
IDBI BANK(607095)
|
|
17
|
PALOJORI
|
JH-22-003-019-007/118
(Matiyara)
|
3422003000NRG23160720220521104
|
17/07/2022
|
FILATUN BIBI
|
3422003WL020123
|
FILATUN BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304767921
|
|
MRS FALATUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALOJORI
|
JH-22-003-019-007/140
(Matiyara)
|
3422003000NRG23170720220527743
|
17/07/2022
|
TAHRAT HUSHEN ANSARI
|
3422003WL020722
|
TAHRAT HUSHEN ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304767910
|
|
MR TAHARAT HUSSAIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALOJORI
|
JH-22-003-019-007/173
(Matiyara)
|
3422003000NRG23160720220521421
|
17/07/2022
|
GULFARAZ ANSARI
|
3422003WL020139
|
GULFARAZ ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304767914
|
|
GULFARAJ ANSARI
|
BANK OF INDIA(508505)
|
|
20
|
PALOJORI
|
JH-22-003-019-007/177
(Matiyara)
|
3422003000NRG23160720220521422
|
17/07/2022
|
SIRAJ ANSARI
|
3422003WL020139
|
SIRAJ ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304767933
|
|
MR SIRAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALOJORI
|
JH-22-003-019-007/184
(Matiyara)
|
3422003000NRG23160720220521423
|
17/07/2022
|
NAJRUDDIN ANSARI
|
3422003WL020139
|
NAJRUDDIN ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304767931
|
|
MR NAJRUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALOJORI
|
JH-22-003-019-007/185
(Matiyara)
|
3422003000NRG23160720220521424
|
17/07/2022
|
RUBIYA KHATUN
|
3422003WL020139
|
RUBIYA KHATUN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304767926
|
|
MRS RUBIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALOJORI
|
JH-22-003-019-007/186
(Matiyara)
|
3422003000NRG23160720220521425
|
17/07/2022
|
MAJFAR ANSARI
|
3422003WL020139
|
MAJFAR ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304767917
|
|
MR MOJFFAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALOJORI
|
JH-22-003-019-007/187
(Matiyara)
|
3422003000NRG23160720220521426
|
17/07/2022
|
KULSUM BIBI
|
3422003WL020139
|
KULSUM BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304767919
|
|
MRS KULSUM BIBI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALOJORI
|
JH-22-003-019-007/2
(Matiyara)
|
3422003000NRG23170720220527825
|
17/07/2022
|
JAHANGIR ANSARI
|
3422003WL020725
|
JAHANGIR ANSARI
|
00415
|
SBIN0003157
|
840
|
840
|
Processed
|
25/07/2022
|
|
3304767922
|
|
MR JAHANGIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALOJORI
|
JH-22-003-019-007/21
(Matiyara)
|
3422003000NRG23170720220527805
|
17/07/2022
|
MD. SAMIM MIYA
|
3422003WL020723
|
MD. SAMIM MIYA
|
00415
|
SBIN0003157
|
840
|
840
|
Processed
|
25/07/2022
|
|
3304767909
|
|
MD SAMIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALOJORI
|
JH-22-003-019-007/210
(Matiyara)
|
3422003000NRG23170720220527826
|
17/07/2022
|
KHUTEJA BIB
|
3422003WL020725
|
KHUTEJA BIB
|
00415
|
SBIN0003157
|
840
|
840
|
Processed
|
25/07/2022
|
|
3304767920
|
|
MRS KHUTEJA BIBI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALOJORI
|
JH-22-003-019-007/233
(Matiyara)
|
3422003000NRG23160720220521427
|
17/07/2022
|
MEROON BIBI
|
3422003WL020139
|
MEROON BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304767935
|
|
MRS MEROON BIBI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALOJORI
|
JH-22-003-019-007/236
(Matiyara)
|
3422003000NRG23160720220521105
|
17/07/2022
|
KAMLI BIBI
|
3422003WL020123
|
KAMLI BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304767918
|
|
MRS KAMLI BIBI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PALOJORI
|
JH-22-003-019-007/238
(Matiyara)
|
3422003000NRG23160720220521106
|
17/07/2022
|
SULEKHA BIBI
|
3422003WL020123
|
SULEKHA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304767934
|
|
MRS SULEKHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALOJORI
|
JH-22-003-019-007/242
(Matiyara)
|
3422003000NRG23160720220521107
|
17/07/2022
|
MD SAHID ANSARI
|
3422003WL020123
|
MD SAHID ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304767932
|
|
MR MD SAHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALOJORI
|
JH-22-003-019-009/120
(Matiyara)
|
3422003000NRG23160720220521111
|
17/07/2022
|
UMESH KUMAR MOHALI
|
3422003WL020123
|
UMESH KUMAR MOHALI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304767916
|
|
MR UMESH KUMAR MOHALI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALOJORI
|
JH-22-003-019-009/125
(Matiyara)
|
3422003000NRG23160720220521112
|
17/07/2022
|
JITENDRA MOHALI
|
3422003WL020123
|
JITENDRA MOHALI
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3304767929
|
|
MR JITENDRA MOHLI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PALOJORI
|
JH-22-003-019-009/128
(Matiyara)
|
3422003000NRG23160720220521113
|
17/07/2022
|
SUBHODHA MOHALI
|
3422003WL020123
|
SUBHODHA MOHALI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304767930
|
|
MR SUBODH MOHALI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PALOJORI
|
JH-22-003-019-009/159
(Matiyara)
|
3422003000NRG23160720220521114
|
17/07/2022
|
KAMALI DEVI
|
3422003WL020123
|
KAMALI DEVI
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3304767923
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PALOJORI
|
JH-22-003-019-009/90
(Matiyara)
|
3422003000NRG23160720220521120
|
17/07/2022
|
MANURANJAN MAHLI
|
3422003WL020123
|
MANURANJAN MAHLI
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3304767912
|
|
MR MANORANJAN MOHLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30870
|
30870
|
|
|
|
|
|
|
|
|
37
|
PALOJORI
|
JH-22-003-019-002/29
(Matiyara)
|
3422003000NRG23170720220527793
|
17/07/2022
|
PATO DEVI
|
3422003WL020723
|
PATO DEVI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304767915
|
|
MRS PATO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
38
|
PALOJORI
|
JH-22-003-019-001/105
(Matiyara)
|
3422003000NRG23170720220527887
|
17/07/2022
|
SUNIRAM HEMBRAM
|
3422003WL020735
|
SUNIRAM HEMBRAM
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304767950
|
|
Mr. SUNIRAM HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
PALOJORI
|
JH-22-003-019-001/106
(Matiyara)
|
3422003000NRG23170720220527888
|
17/07/2022
|
MAHESWAR HEMBRAM
|
3422003WL020735
|
MAHESWAR HEMBRAM
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304767954
|
|
Mr. MAHESHWAR HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
PALOJORI
|
JH-22-003-019-001/112
(Matiyara)
|
3422003000NRG23170720220527889
|
17/07/2022
|
BABUJAN MARANDI
|
3422003WL020735
|
BABUJAN MARANDI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304767951
|
|
Mr. BABUJAN MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
PALOJORI
|
JH-22-003-019-001/44
(Matiyara)
|
3422003000NRG23170720220527875
|
17/07/2022
|
NUSILAL HEMBRAM
|
3422003WL020734
|
NUSILAL HEMBRAM
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304767952
|
|
Mr. NUSILAL HEMBROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
PALOJORI
|
JH-22-003-019-001/57
(Matiyara)
|
3422003000NRG23170720220527877
|
17/07/2022
|
HARADHAN MURMU
|
3422003WL020734
|
HARADHAN MURMU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304767949
|
|
Mr. HARADAN MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
PALOJORI
|
JH-22-003-019-001/82
(Matiyara)
|
3422003000NRG23170720220527878
|
17/07/2022
|
MANASINGH HEMBRAM
|
3422003WL020734
|
MANASINGH HEMBRAM
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304767948
|
|
Mr. Mana Singh Hembram
|
INDIAN BANK(607105)
|
|
44
|
PALOJORI
|
JH-22-003-019-001/92
(Matiyara)
|
3422003000NRG23170720220527879
|
17/07/2022
|
VISHESWAR HEMBRAM
|
3422003WL020734
|
VISHESWAR HEMBRAM
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304767946
|
|
Mr. VISHESWAR HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
PALOJORI
|
JH-22-003-019-007/68
(Matiyara)
|
3422003000NRG23160720220521109
|
17/07/2022
|
NURUDDIN ANSARI
|
3422003WL020123
|
NURUDDIN ANSARI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304767947
|
|
Mr. NURUDDIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
PALOJORI
|
JH-22-003-019-009/176
(Matiyara)
|
3422003000NRG23160720220521115
|
17/07/2022
|
GANGADHAR MOHLI
|
3422003WL020123
|
GANGADHAR MOHLI
|
00482
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3304767953
|
|
MR GANGADHAR MOHALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11130
|
11130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55230
|
55230
|
|
|
|
|
|
|
|