|
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-22-003-003-013/275
(Barjori)
|
3422003000NRG23Z150720220517595
|
15/07/2022
|
TARA DEVI
|
3422003WL019933
|
TARA DEVI
|
00176
|
IDIB000C599
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459412
|
|
TARA DEVI
|
()
|
|
2
|
PALOJORI
|
JH-22-003-003-013/322
(Barjori)
|
3422003000NRG23Z150720220517598
|
15/07/2022
|
BINAY KUMAR MAHTO
|
3422003WL019933
|
BINAY KUMAR MAHTO
|
00176
|
IDIB000C599
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459412
|
|
BINAY KUMAR MAHTO
|
()
|
|
3
|
PALOJORI
|
JH-22-003-003-013/354
(Barjori)
|
3422003000NRG23Z150720220517600
|
15/07/2022
|
SURAJ KUMAR MAHTO
|
3422003WL019933
|
SURAJ KUMAR MAHTO
|
00176
|
IDIB000C599
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459412
|
|
SURAJ KUMAR MAHTO
|
()
|
|
4
|
PALOJORI
|
JH-22-003-003-015/13
(Barjori)
|
3422003000NRG23Z150720220515178
|
15/07/2022
|
JHANU MAHTO
|
3422003WL019770
|
JHANU MAHTO
|
00176
|
IDIB000C599
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459412
|
|
JHANU MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
5
|
PALOJORI
|
JH-22-003-003-008/107
(Barjori)
|
3422003000NRG23Z150720220515160
|
15/07/2022
|
SAVIYA DEVI
|
3422003WL019769
|
SAVIYA DEVI
|
00415
|
SBIN0009773
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
SAVIYA DEVI
|
()
|
|
6
|
PALOJORI
|
JH-22-003-003-008/114
(Barjori)
|
3422003000NRG23Z150720220515143
|
15/07/2022
|
FUCHIYA DEVI
|
3422003WL019768
|
FUCHIYA DEVI
|
00415
|
SBIN0009773
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
FUCHIYA DEVI
|
()
|
|
7
|
PALOJORI
|
JH-22-003-003-008/116
(Barjori)
|
3422003000NRG23Z150720220515161
|
15/07/2022
|
ASHA KUMARI
|
3422003WL019769
|
ASHA KUMARI
|
00415
|
SBIN0009773
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
ASHA KUMARI
|
()
|
|
8
|
PALOJORI
|
JH-22-003-003-008/313
(Barjori)
|
3422003000NRG23Z150720220515144
|
15/07/2022
|
PASHUPATI MAHATO
|
3422003WL019768
|
PASHUPATI MAHATO
|
00415
|
SBIN0009773
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
PASHUPATI MAHATO
|
()
|
|
9
|
PALOJORI
|
JH-22-003-003-013/267
(Barjori)
|
3422003000NRG23Z150720220517594
|
15/07/2022
|
KAVITA DEVI
|
3422003WL019933
|
KAVITA DEVI
|
00415
|
SBIN0009773
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
KAVITA DEVI
|
()
|
|
10
|
PALOJORI
|
JH-22-003-003-013/323
(Barjori)
|
3422003000NRG23Z150720220517599
|
15/07/2022
|
JIYALAL MAHTO
|
3422003WL019933
|
JIYALAL MAHTO
|
00415
|
SBIN0009773
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
JIYALAL MAHTO
|
()
|
|
11
|
PALOJORI
|
JH-22-003-003-013/59
(Barjori)
|
3422003000NRG23Z150720220517603
|
15/07/2022
|
GOPAL MAHTO
|
3422003WL019933
|
GOPAL MAHTO
|
00415
|
SBIN0009773
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
GOPAL MAHTO
|
()
|
|
12
|
PALOJORI
|
JH-22-003-003-014/404
(Barjori)
|
3422003000NRG23Z150720220515176
|
15/07/2022
|
MANJU DEVI
|
3422003WL019770
|
MANJU DEVI
|
00415
|
SBIN0009773
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459412
|
|
MANJU DEVI
|
()
|
|
13
|
PALOJORI
|
JH-22-003-003-014/74
(Barjori)
|
3422003000NRG23Z150720220515177
|
15/07/2022
|
SHANKAR MOHALI
|
3422003WL019770
|
SHANKAR MOHALI
|
00415
|
SBIN0009773
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
SHANKAR MOHALI
|
()
|
|
14
|
PALOJORI
|
JH-22-003-003-015/13
(Barjori)
|
3422003000NRG23Z150720220515179
|
15/07/2022
|
LILA DEVI
|
3422003WL019770
|
LILA DEVI
|
00415
|
SBIN0009773
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459412
|
|
LILA DEVI
|
()
|
|
15
|
PALOJORI
|
JH-22-003-003-015/138
(Barjori)
|
3422003000NRG23Z150720220515146
|
15/07/2022
|
BABULAL MAHTO
|
3422003WL019768
|
BABULAL MAHTO
|
00415
|
SBIN0009773
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459412
|
|
BABULAL MAHTO
|
()
|
|
16
|
PALOJORI
|
JH-22-003-003-015/146
(Barjori)
|
3422003000NRG23Z150720220515163
|
15/07/2022
|
MANTU MAHTO
|
3422003WL019769
|
MANTU MAHTO
|
00415
|
SBIN0009773
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
MANTU MAHTO
|
()
|
|
17
|
PALOJORI
|
JH-22-003-003-015/158
(Barjori)
|
3422003000NRG23Z150720220515165
|
15/07/2022
|
CHETAN MAHATO
|
3422003WL019769
|
CHETAN MAHATO
|
00415
|
SBIN0009773
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
CHETAN MAHATO
|
()
|
|
18
|
PALOJORI
|
JH-22-003-003-015/20
(Barjori)
|
3422003000NRG23Z150720220515180
|
15/07/2022
|
ASHOK MAHTO
|
3422003WL019770
|
ASHOK MAHTO
|
00415
|
SBIN0009773
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
ASHOK MAHTO
|
()
|
|
19
|
PALOJORI
|
JH-22-003-003-016/162
(Barjori)
|
3422003000NRG23Z150720220515147
|
15/07/2022
|
Ajay kumar mahato
|
3422003WL019768
|
Ajay kumar mahato
|
00415
|
SBIN0009773
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
Ajay kumar mahato
|
()
|
|
20
|
PALOJORI
|
JH-22-003-003-016/180
(Barjori)
|
3422003000NRG23Z150720220515167
|
15/07/2022
|
SUBERA BIBI
|
3422003WL019769
|
SUBERA BIBI
|
00415
|
SBIN0009773
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
SUBERA BIBI
|
()
|
|
21
|
PALOJORI
|
JH-22-003-003-016/23
(Barjori)
|
3422003000NRG23Z150720220515148
|
15/07/2022
|
KRISHAN MISRA
|
3422003WL019768
|
KRISHAN MISRA
|
00415
|
SBIN0009773
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
KRISHAN MISRA
|
()
|
|
22
|
PALOJORI
|
JH-22-003-003-016/89
(Barjori)
|
3422003000NRG23Z150720220515150
|
15/07/2022
|
Sunil misra
|
3422003WL019768
|
Sunil misra
|
00415
|
SBIN0009773
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
Sunil misra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
23
|
PALOJORI
|
JH-22-003-003-013/243
(Barjori)
|
3422003000NRG23Z150720220517593
|
15/07/2022
|
ARVIND KUMAR
|
3422003WL019933
|
ARVIND KUMAR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459412
|
|
ARVIND KUMAR
|
()
|
|
24
|
PALOJORI
|
JH-22-003-003-013/276
(Barjori)
|
3422003000NRG23Z150720220517596
|
15/07/2022
|
BABLI DEVI
|
3422003WL019933
|
BABLI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459412
|
|
BABLI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2160
|
2160
|
|
|
|
|
|
|
|