|
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-22-003-014-005/117
(Kasraydih)
|
3422003000NRG23170920220914396
|
17/09/2022
|
Jaydev Singh
|
3422003WL040735
|
Jaydev Singh
|
00415
|
SBIN0003157
|
840
|
840
|
Processed
|
21/09/2022
|
|
4877814954
|
|
MR JAYDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
PALOJORI
|
JH-22-003-014-005/124
(Kasraydih)
|
3422003000NRG23170920220914397
|
17/09/2022
|
KALI SINGH
|
3422003WL040735
|
KALI SINGH
|
00415
|
SBIN0009773
|
840
|
840
|
Processed
|
21/09/2022
|
|
4877814961
|
|
MR KALI SINGH
|
()
|
|
3
|
PALOJORI
|
JH-22-003-014-008/148
(Kasraydih)
|
3422003000NRG23170920220914401
|
17/09/2022
|
FULKUMARI KISKU
|
3422003WL040735
|
FULKUMARI KISKU
|
00415
|
SBIN0009773
|
840
|
840
|
Processed
|
21/09/2022
|
|
4877814960
|
|
MISS FUL KUMARI KISKU
|
()
|
|
4
|
PALOJORI
|
JH-22-003-014-008/148
(Kasraydih)
|
3422003000NRG23170920220914400
|
17/09/2022
|
PARIMAL SOREN
|
3422003WL040735
|
PARIMAL SOREN
|
00415
|
SBIN0009773
|
840
|
840
|
Processed
|
21/09/2022
|
|
4877814963
|
|
MR PARIMAL MARANDI
|
()
|
|
5
|
PALOJORI
|
JH-22-003-014-011/104
(Kasraydih)
|
3422003000NRG23170920220914317
|
17/09/2022
|
RAJENDRA SINGH
|
3422003WL040733
|
RAJENDRA SINGH
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877814955
|
|
MR RAJENDRA SINGH
|
()
|
|
6
|
PALOJORI
|
JH-22-003-014-011/160
(Kasraydih)
|
3422003000NRG23170920220914244
|
17/09/2022
|
BIRENDRA SINGH
|
3422003WL040731
|
BIRENDRA SINGH
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877814957
|
|
MR BIRENDRA SINGH
|
()
|
|
7
|
PALOJORI
|
JH-22-003-014-011/202
(Kasraydih)
|
3422003000NRG23170920220914247
|
17/09/2022
|
LALITA KUMARI
|
3422003WL040731
|
LALITA KUMARI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877814964
|
|
MRS LALITA KUMARI
|
()
|
|
8
|
PALOJORI
|
JH-22-003-014-011/204
(Kasraydih)
|
3422003000NRG23170920220914249
|
17/09/2022
|
MINU DEVI
|
3422003WL040731
|
MINU DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877814959
|
|
MRS MINU DEVI
|
()
|
|
9
|
PALOJORI
|
JH-22-003-014-011/210
(Kasraydih)
|
3422003000NRG23170920220914319
|
17/09/2022
|
ANJU DEVI
|
3422003WL040733
|
ANJU DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877814958
|
|
MRS ANJU DEVI
|
()
|
|
10
|
PALOJORI
|
JH-22-003-014-011/213
(Kasraydih)
|
3422003000NRG23170920220914320
|
17/09/2022
|
RAJESH RAY
|
3422003WL040733
|
RAJESH RAY
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877814956
|
|
MR RAJESH RAY
|
()
|
|
11
|
PALOJORI
|
JH-22-003-014-013/170
(Kasraydih)
|
3422003000NRG23170920220914250
|
17/09/2022
|
MANIK MARANDI
|
3422003WL040731
|
MANIK MARANDI
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877814962
|
|
MR MANIK MARANDI
|
()
|
|
12
|
PALOJORI
|
JH-22-003-014-013/171
(Kasraydih)
|
3422003000NRG23170920220914251
|
17/09/2022
|
ROSONI TUDU
|
3422003WL040731
|
ROSONI TUDU
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877814965
|
|
MRS ROSONI TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13020
|
13020
|
|
|
|
|
|
|
|
|
13
|
PALOJORI
|
JH-22-003-014-010/123
(Kasraydih)
|
3422003000NRG23170920220914314
|
17/09/2022
|
Lakhishwar Baski
|
3422003WL040733
|
Lakhishwar Baski
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877814973
|
|
Lakhishwar Baski
|
()
|
|
14
|
PALOJORI
|
JH-22-003-014-011/1
(Kasraydih)
|
3422003000NRG23170920220914316
|
17/09/2022
|
KARTIK MANDAL
|
3422003WL040733
|
KARTIK MANDAL
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877814966
|
|
KARTIK MANDAL
|
()
|
|
15
|
PALOJORI
|
JH-22-003-014-008/141
(Kasraydih)
|
3422003000NRG23170920220914399
|
17/09/2022
|
PARIMAL SOREN
|
3422003WL040735
|
PARIMAL SOREN
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
21/09/2022
|
|
4877814971
|
|
PARIMAL SOREN
|
()
|
|
16
|
PALOJORI
|
JH-22-003-014-008/171
(Kasraydih)
|
3422003000NRG23170920220914240
|
17/09/2022
|
SARITA KUMARI HEMBRAM
|
3422003WL040731
|
SARITA KUMARI HEMBRAM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877814975
|
|
SARITA KUMARI HEMBRAM
|
()
|
|
17
|
PALOJORI
|
JH-22-003-014-010/127
(Kasraydih)
|
3422003000NRG23170920220914315
|
17/09/2022
|
KALISHWAR BASKI
|
3422003WL040733
|
KALISHWAR BASKI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877814967
|
|
KALISHWAR BASKI
|
()
|
|
18
|
PALOJORI
|
JH-22-003-014-011/12
(Kasraydih)
|
3422003000NRG23170920220914318
|
17/09/2022
|
MINA DEVI
|
3422003WL040733
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877814974
|
|
MINA DEVI
|
()
|
|
19
|
PALOJORI
|
JH-22-003-014-011/203
(Kasraydih)
|
3422003000NRG23170920220914248
|
17/09/2022
|
SULOCHANA DEVI
|
3422003WL040731
|
SULOCHANA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877814977
|
|
SULOCHANA DEVI
|
()
|
|
20
|
PALOJORI
|
JH-22-003-014-011/82
(Kasraydih)
|
3422003000NRG23170920220914325
|
17/09/2022
|
CHHATAN BHANDARI
|
3422003WL040733
|
CHHATAN BHANDARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877814970
|
|
CHHATAN BHANDARI
|
()
|
|
21
|
PALOJORI
|
JH-22-003-014-011/83
(Kasraydih)
|
3422003000NRG23170920220914326
|
17/09/2022
|
PARESH BHANDARI
|
3422003WL040733
|
PARESH BHANDARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877814969
|
|
PARESH BHANDARI
|
()
|
|
22
|
PALOJORI
|
JH-22-003-014-012/136
(Kasraydih)
|
3422003000NRG23170920220914402
|
17/09/2022
|
ADALAT GORAI
|
3422003WL040735
|
ADALAT GORAI
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
21/09/2022
|
|
4877814968
|
|
ADALAT GORAI
|
()
|
|
23
|
PALOJORI
|
JH-22-003-014-014/114
(Kasraydih)
|
3422003000NRG23170920220914328
|
17/09/2022
|
CHAND MOHAN RAY
|
3422003WL040733
|
CHAND MOHAN RAY
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
21/09/2022
|
|
4877814972
|
|
CHAND MOHAN RAY
|
()
|
|
24
|
PALOJORI
|
JH-22-003-014-014/115
(Kasraydih)
|
3422003000NRG23170920220914329
|
17/09/2022
|
GUDIYA DEVI
|
3422003WL040733
|
GUDIYA DEVI
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
21/09/2022
|
|
4877814976
|
|
GUDIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27300
|
27300
|
|
|
|
|
|
|
|