|
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-22-003-023-008/141
(Raghuwadih)
|
3422003000NRG23250520220229560
|
25/05/2022
|
SAHNAJ KHATUN
|
3422003WL009423
|
SAHNAJ KHATUN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880692941
|
|
MRS SAHANAJ KHATUN
|
()
|
|
2
|
PALOJORI
|
JH-22-003-023-008/536
(Raghuwadih)
|
3422003000NRG23250520220229614
|
25/05/2022
|
MD HAFRUDDIN ANSARI
|
3422003WL009427
|
MD HAFRUDDIN ANSARI
|
00415
|
SBIN0003157
|
630
|
630
|
Processed
|
02/06/2022
|
|
1880692940
|
|
MR MD HAFRUDDIN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
3
|
PALOJORI
|
JH-22-003-023-008/517
(Raghuwadih)
|
3422003000NRG23250520220229562
|
25/05/2022
|
KADIR ANSARI
|
3422003WL009423
|
KADIR ANSARI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880692942
|
|
MR KADIR ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
PALOJORI
|
JH-22-003-023-009/796
(Raghuwadih)
|
3422003000NRG23250520220229393
|
25/05/2022
|
REKHA DEVI
|
3422003WL009419
|
REKHA DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880692944
|
|
MRS REKHA DEVI
|
()
|
|
5
|
PALOJORI
|
JH-22-003-023-009/798
(Raghuwadih)
|
3422003000NRG23250520220229394
|
25/05/2022
|
DEVENTI DEVI
|
3422003WL009419
|
DEVENTI DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880692943
|
|
MRS DEVANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
6
|
PALOJORI
|
JH-22-003-023-001/17
(Raghuwadih)
|
3422003000NRG23250520220229598
|
25/05/2022
|
RINA DEVI
|
3422003WL009426
|
RINA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880692983
|
|
MRS RINA DEVI
|
()
|
|
7
|
PALOJORI
|
JH-22-003-023-001/47
(Raghuwadih)
|
3422003000NRG23250520220229387
|
25/05/2022
|
MAHENDRA RAJWAR
|
3422003WL009419
|
MAHENDRA RAJWAR
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880692975
|
|
MR MAHENDRA RAJWAR
|
()
|
|
8
|
PALOJORI
|
JH-22-003-023-003/71
(Raghuwadih)
|
3422003000NRG23250520220229611
|
25/05/2022
|
ROMA INDI
|
3422003WL009427
|
ROMA INDI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880692987
|
|
MRS ROMA INDI
|
()
|
|
9
|
PALOJORI
|
JH-22-003-023-003/81
(Raghuwadih)
|
3422003000NRG23250520220229601
|
25/05/2022
|
GARO BUNI INDI
|
3422003WL009426
|
GARO BUNI INDI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880692986
|
|
MS GARO BUNI INDI
|
()
|
|
10
|
PALOJORI
|
JH-22-003-023-003/91
(Raghuwadih)
|
3422003000NRG23250520220229602
|
25/05/2022
|
KUNTI DEVI
|
3422003WL009426
|
KUNTI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880692960
|
|
MRS KUNTI DEVI
|
()
|
|
11
|
PALOJORI
|
JH-22-003-023-008/517
(Raghuwadih)
|
3422003000NRG23250520220229563
|
25/05/2022
|
HINA BIBI
|
3422003WL009423
|
HINA BIBI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880692962
|
|
MRS HINA BIBI
|
()
|
|
12
|
PALOJORI
|
JH-22-003-023-008/60
(Raghuwadih)
|
3422003000NRG23250520220229388
|
25/05/2022
|
ALLAUDIN MIYAN
|
3422003WL009419
|
ALLAUDIN MIYAN
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880692971
|
|
MR ALAUDDIN MIYAN
|
()
|
|
13
|
PALOJORI
|
JH-22-003-023-008/60
(Raghuwadih)
|
3422003000NRG23250520220229389
|
25/05/2022
|
KULSUM BIBI
|
3422003WL009419
|
KULSUM BIBI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880692970
|
|
MRS KULASAN BIBI
|
()
|
|
14
|
PALOJORI
|
JH-22-003-023-009/137
(Raghuwadih)
|
3422003000NRG23250520220229390
|
25/05/2022
|
PARESH RAJWARE
|
3422003WL009419
|
PARESH RAJWARE
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880692968
|
|
MR PARESH RAJWAR
|
()
|
|
15
|
PALOJORI
|
JH-22-003-023-009/194
(Raghuwadih)
|
3422003000NRG23250520220229639
|
25/05/2022
|
SHOHRAB MIYA
|
3422003WL009429
|
SHOHRAB MIYA
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880692946
|
|
MR SOHRAW MIYAN
|
()
|
|
16
|
PALOJORI
|
JH-22-003-023-009/300
(Raghuwadih)
|
3422003000NRG23250520220229615
|
25/05/2022
|
GOPAL MANDAL
|
3422003WL009427
|
GOPAL MANDAL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880692949
|
|
MR GOPAL MANDAL
|
()
|
|
17
|
PALOJORI
|
JH-22-003-023-009/300
(Raghuwadih)
|
3422003000NRG23250520220229616
|
25/05/2022
|
KALYANI DEVI
|
3422003WL009427
|
KALYANI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880692961
|
|
MRS KALYANI DEVI
|
()
|
|
18
|
PALOJORI
|
JH-22-003-023-009/301
(Raghuwadih)
|
3422003000NRG23250520220229391
|
25/05/2022
|
SHILA DEVI
|
3422003WL009419
|
SHILA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880692955
|
|
MRS SHILA DEVI
|
()
|
|
19
|
PALOJORI
|
JH-22-003-023-009/340
(Raghuwadih)
|
3422003000NRG23250520220229392
|
25/05/2022
|
RAMPYARI DEVI
|
3422003WL009419
|
RAMPYARI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880692982
|
|
MRS RAMPYARI DEVI
|
()
|
|
20
|
PALOJORI
|
JH-22-003-023-009/659
(Raghuwadih)
|
3422003000NRG23250520220229640
|
25/05/2022
|
RINA DEVI
|
3422003WL009429
|
RINA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880692974
|
|
MS RINA DEVI
|
()
|
|
21
|
PALOJORI
|
JH-22-003-023-009/800
(Raghuwadih)
|
3422003000NRG23250520220229395
|
25/05/2022
|
GUMO DEVI
|
3422003WL009419
|
GUMO DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880692959
|
|
MRS GUMO DEVI
|
()
|
|
22
|
PALOJORI
|
JH-22-003-023-009/806
(Raghuwadih)
|
3422003000NRG23250520220229617
|
25/05/2022
|
HAMID MIYAN
|
3422003WL009427
|
HAMID MIYAN
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880692991
|
|
MR HAMID MIYAN
|
()
|
|
23
|
PALOJORI
|
JH-22-003-023-009/807
(Raghuwadih)
|
3422003000NRG23250520220229618
|
25/05/2022
|
IDRISH MIYAN
|
3422003WL009427
|
IDRISH MIYAN
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880692963
|
|
MR IDRIS MIYAN
|
()
|
|
24
|
PALOJORI
|
JH-22-003-023-009/825
(Raghuwadih)
|
3422003000NRG23250520220229641
|
25/05/2022
|
MANORANJAN BHANDARI
|
3422003WL009429
|
MANORANJAN BHANDARI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880692976
|
|
MR MANORANJAN BHANDARI
|
()
|
|
25
|
PALOJORI
|
JH-22-003-023-009/844
(Raghuwadih)
|
3422003000NRG23250520220229565
|
25/05/2022
|
ANITA DEVI
|
3422003WL009423
|
ANITA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880692969
|
|
MRS ANITA DEVI
|
()
|
|
26
|
PALOJORI
|
JH-22-003-023-009/847
(Raghuwadih)
|
3422003000NRG23250520220229632
|
25/05/2022
|
SALAMAT MIYAN
|
3422003WL009428
|
SALAMAT MIYAN
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880692985
|
|
MR SALAMAT MIYAN
|
()
|
|
27
|
PALOJORI
|
JH-22-003-023-009/852
(Raghuwadih)
|
3422003000NRG23250520220229396
|
25/05/2022
|
MENKA DEVI
|
3422003WL009419
|
MENKA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880692947
|
|
MRS MENKA DEVI
|
()
|
|
28
|
PALOJORI
|
JH-22-003-023-009/90
(Raghuwadih)
|
3422003000NRG23250520220229397
|
25/05/2022
|
KHUSHBU DEVI
|
3422003WL009419
|
KHUSHBU DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880692956
|
|
MRS KHUSHBU DEVI
|
()
|
|
29
|
PALOJORI
|
JH-22-003-023-010/104
(Raghuwadih)
|
3422003000NRG23250520220229228
|
25/05/2022
|
NITYANAND RAY
|
3422003WL009418
|
NITYANAND RAY
|
00415
|
SBIN0009773
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
1880692945
|
|
MR NITYANAND RAI
|
()
|
|
30
|
PALOJORI
|
JH-22-003-023-010/136
(Raghuwadih)
|
3422003000NRG23250520220229232
|
25/05/2022
|
KAMLI DEVI
|
3422003WL009418
|
KAMLI DEVI
|
00415
|
SBIN0009773
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
1880692958
|
|
MRS KAMLI DEVI
|
()
|
|
31
|
PALOJORI
|
JH-22-003-023-010/140
(Raghuwadih)
|
3422003000NRG23250520220229633
|
25/05/2022
|
SOHAN KOL
|
3422003WL009428
|
SOHAN KOL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880692950
|
|
MR SOHAN KOL
|
()
|
|
32
|
PALOJORI
|
JH-22-003-023-010/153
(Raghuwadih)
|
3422003000NRG23250520220229233
|
25/05/2022
|
IMBRAHIM SHEKH
|
3422003WL009418
|
IMBRAHIM SHEKH
|
00415
|
SBIN0009773
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
1880692957
|
|
MR IMBRAHIM SHEKH
|
()
|
|
33
|
PALOJORI
|
JH-22-003-023-010/177
(Raghuwadih)
|
3422003000NRG23250520220229236
|
25/05/2022
|
SONIYA KAPRI
|
3422003WL009418
|
SONIYA KAPRI
|
00415
|
SBIN0009773
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
1880692952
|
|
MRS SONIYA KAPRI
|
()
|
|
34
|
PALOJORI
|
JH-22-003-023-010/224
(Raghuwadih)
|
3422003000NRG23250520220229238
|
25/05/2022
|
CHAMELI DEVI
|
3422003WL009418
|
CHAMELI DEVI
|
00415
|
SBIN0009773
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
1880692964
|
|
MRS CHAMELI RAJWARIN
|
()
|
|
35
|
PALOJORI
|
JH-22-003-023-010/263
(Raghuwadih)
|
3422003000NRG23250520220229239
|
25/05/2022
|
SHANTI KAPRIN
|
3422003WL009418
|
SHANTI KAPRIN
|
00415
|
SBIN0009773
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
1880692954
|
|
MR SHANTI KAPRIN
|
()
|
|
36
|
PALOJORI
|
JH-22-003-023-010/319
(Raghuwadih)
|
3422003000NRG23250520220229240
|
25/05/2022
|
BIJLA DEVI
|
3422003WL009418
|
BIJLA DEVI
|
00415
|
SBIN0009773
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
1880692953
|
|
MRS BIJALA DEVI
|
()
|
|
37
|
PALOJORI
|
JH-22-003-023-010/34
(Raghuwadih)
|
3422003000NRG23250520220229241
|
25/05/2022
|
BADAL RAJAK
|
3422003WL009418
|
BADAL RAJAK
|
00415
|
SBIN0009773
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
1880692948
|
|
MR BADAL RAJAK
|
()
|
|
38
|
PALOJORI
|
JH-22-003-023-010/364
(Raghuwadih)
|
3422003000NRG23250520220229242
|
25/05/2022
|
CHANDRAWATY DEVI
|
3422003WL009418
|
CHANDRAWATY DEVI
|
00415
|
SBIN0009773
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
1880692984
|
|
MRS CHANDRAWATY DEVI
|
()
|
|
39
|
PALOJORI
|
JH-22-003-023-010/378
(Raghuwadih)
|
3422003000NRG23250520220229566
|
25/05/2022
|
UREN DEVI
|
3422003WL009423
|
UREN DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880692977
|
|
MR UREN DEVI
|
()
|
|
40
|
PALOJORI
|
JH-22-003-023-010/417
(Raghuwadih)
|
3422003000NRG23250520220229244
|
25/05/2022
|
ANUJ RAWANI
|
3422003WL009418
|
ANUJ RAWANI
|
00415
|
SBIN0009773
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
1880692965
|
|
MR ANUJ RAWANI
|
()
|
|
41
|
PALOJORI
|
JH-22-003-023-010/418
(Raghuwadih)
|
3422003000NRG23250520220229245
|
25/05/2022
|
RENU DEVI
|
3422003WL009418
|
RENU DEVI
|
00415
|
SBIN0009773
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
1880692966
|
|
MS RENU DEVI
|
()
|
|
42
|
PALOJORI
|
JH-22-003-023-010/432
(Raghuwadih)
|
3422003000NRG23250520220229246
|
25/05/2022
|
MADHAVI RAY
|
3422003WL009418
|
MADHAVI RAY
|
00415
|
SBIN0009773
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
1880692980
|
|
MRS MADHAVI ROY
|
()
|
|
43
|
PALOJORI
|
JH-22-003-023-010/434
(Raghuwadih)
|
3422003000NRG23250520220229247
|
25/05/2022
|
PRIYANKA DEVI
|
3422003WL009418
|
PRIYANKA DEVI
|
00415
|
SBIN0009773
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
1880692951
|
|
MRS PRIYANKA DEVI
|
()
|
|
44
|
PALOJORI
|
JH-22-003-023-010/483
(Raghuwadih)
|
3422003000NRG23250520220229249
|
25/05/2022
|
AVALA DEVI
|
3422003WL009418
|
AVALA DEVI
|
00415
|
SBIN0009773
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
1880692989
|
|
MS ABALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46200
|
46200
|
|
|
|
|
|
|
|
|
45
|
PALOJORI
|
JH-22-003-023-008/204
(Raghuwadih)
|
3422003000NRG23250520220229561
|
25/05/2022
|
THAHIR ANSARI
|
3422003WL009423
|
THAHIR ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880692967
|
|
THAHIRANSARI
|
()
|
|
46
|
PALOJORI
|
JH-22-003-023-008/540
(Raghuwadih)
|
3422003000NRG23250520220229631
|
25/05/2022
|
SANAUL HAK
|
3422003WL009428
|
SANAUL HAK
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880692973
|
|
SANAULHAK
|
()
|
|
47
|
PALOJORI
|
JH-22-003-023-009/842
(Raghuwadih)
|
3422003000NRG23250520220229564
|
25/05/2022
|
MANGLU MARANDI
|
3422003WL009423
|
MANGLU MARANDI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880692979
|
|
MANGLUMARANDI
|
()
|
|
48
|
PALOJORI
|
JH-22-003-023-010/224
(Raghuwadih)
|
3422003000NRG23250520220229237
|
25/05/2022
|
LAXMAN RAJWAR
|
3422003WL009418
|
LAXMAN RAJWAR
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
1880692981
|
|
LAXMANRAJWAR
|
()
|
|
49
|
PALOJORI
|
JH-22-003-023-010/400
(Raghuwadih)
|
3422003000NRG23250520220229619
|
25/05/2022
|
MANOJ KUMAR MIRDHA
|
3422003WL009427
|
MANOJ KUMAR MIRDHA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880692988
|
|
MANOJKUMARMIRDHA
|
()
|
|
50
|
PALOJORI
|
JH-22-003-023-010/404
(Raghuwadih)
|
3422003000NRG23250520220229243
|
25/05/2022
|
UJJWAL CHAKARBORTY
|
3422003WL009418
|
UJJWAL CHAKARBORTY
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
1880692990
|
|
UJJWALCHAKARBORTY
|
()
|
|
51
|
PALOJORI
|
JH-22-003-023-010/440
(Raghuwadih)
|
3422003000NRG23250520220229248
|
25/05/2022
|
SANOJ KUMAR MANDAL
|
3422003WL009418
|
SANOJ KUMAR MANDAL
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
1880692972
|
|
SANOJKUMARMANDAL
|
()
|
|
52
|
PALOJORI
|
JH-22-003-023-010/61
(Raghuwadih)
|
3422003000NRG23250520220229567
|
25/05/2022
|
RAVIMANDAL MANDAL
|
3422003WL009423
|
RAVIMANDAL MANDAL
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880692978
|
|
RAVIMANDALMANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61320
|
61320
|
|
|
|
|
|
|
|