|
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-22-003-014-012/85
(Kasraydih)
|
3422003000NRG23160320231900530
|
16/03/2023
|
SUBASH GORAIN
|
3422003WL094028
|
SUBASH GORAIN
|
00415
|
SBIN0008911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062064227
|
|
MR SUBASH GORAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PALOJORI
|
JH-22-003-014-003/84
(Kasraydih)
|
3422003000NRG23160320231901102
|
16/03/2023
|
PRADIP TUDU
|
3422003WL094056
|
PRADIP TUDU
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062064231
|
|
MR PRADIP TUDU
|
()
|
|
3
|
PALOJORI
|
JH-22-003-014-004/32
(Kasraydih)
|
3422003000NRG23160320231902001
|
16/03/2023
|
MANIK MARANDI
|
3422003WL094094
|
MANIK MARANDI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062064229
|
|
MR MANIK MARANDI
|
()
|
|
4
|
PALOJORI
|
JH-22-003-014-005/153
(Kasraydih)
|
3422003000NRG23160320231901112
|
16/03/2023
|
JOYOTSANA DEVI
|
3422003WL094056
|
JOYOTSANA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062064237
|
|
MRS JOYOTSANA DEVI
|
()
|
|
5
|
PALOJORI
|
JH-22-003-014-005/47
(Kasraydih)
|
3422003000NRG23160320231901120
|
16/03/2023
|
EKADASHI DEVI
|
3422003WL094056
|
EKADASHI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062064235
|
|
MRS EKADASHI DEVI
|
()
|
|
6
|
PALOJORI
|
JH-22-003-014-005/75
(Kasraydih)
|
3422003000NRG23160320231900499
|
16/03/2023
|
ANITA DEVI
|
3422003WL094028
|
ANITA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062064236
|
|
MR ANITA DEVI
|
()
|
|
7
|
PALOJORI
|
JH-22-003-014-007/178
(Kasraydih)
|
3422003000NRG23160320231902014
|
16/03/2023
|
SABURAN BIBI
|
3422003WL094094
|
SABURAN BIBI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062064230
|
|
MRS SABUR BIBI
|
()
|
|
8
|
PALOJORI
|
JH-22-003-014-007/311
(Kasraydih)
|
3422003000NRG23160320231900513
|
16/03/2023
|
MD JAHANGIR ALAM
|
3422003WL094028
|
MD JAHANGIR ALAM
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062064232
|
|
MR MD JAHANGIR ALAM
|
()
|
|
9
|
PALOJORI
|
JH-22-003-014-010/5
(Kasraydih)
|
3422003000NRG23160320231900317
|
16/03/2023
|
SURIN BASKI
|
3422003WL094025
|
SURIN BASKI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062064233
|
|
MR SURENDRA BASKI
|
()
|
|
10
|
PALOJORI
|
JH-22-003-014-012/208
(Kasraydih)
|
3422003000NRG23160320231900526
|
16/03/2023
|
SITARAM GORAI
|
3422003WL094028
|
SITARAM GORAI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062064234
|
|
MR SITARAM GORAI
|
()
|
|
11
|
PALOJORI
|
JH-22-003-014-012/209
(Kasraydih)
|
3422003000NRG23160320231900527
|
16/03/2023
|
MITHUN GORAIN
|
3422003WL094028
|
MITHUN GORAIN
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062064238
|
|
MR MITHUN GORAIN
|
()
|
|
12
|
PALOJORI
|
JH-22-003-014-012/210
(Kasraydih)
|
3422003000NRG23160320231900528
|
16/03/2023
|
RIYA GORAIN
|
3422003WL094028
|
RIYA GORAIN
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062064228
|
|
MISS RIYA GORAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
13
|
PALOJORI
|
JH-22-003-014-003/37
(Kasraydih)
|
3422003000NRG23160320231900278
|
16/03/2023
|
NANDLAL MARANDI
|
3422003WL094025
|
NANDLAL MARANDI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062064241
|
|
NANDLAL MARANDI
|
()
|
|
14
|
PALOJORI
|
JH-22-003-014-012/6
(Kasraydih)
|
3422003000NRG23160320231902028
|
16/03/2023
|
VISHANATH PANDIT
|
3422003WL094094
|
VISHANATH PANDIT
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062064240
|
|
VISHANATH PANDIT
|
()
|
|
15
|
PALOJORI
|
JH-22-003-014-008/26
(Kasraydih)
|
3422003000NRG23160320231901156
|
16/03/2023
|
RAM SOREN
|
3422003WL094056
|
RAM SOREN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062064242
|
|
RAM SOREN
|
()
|
|
16
|
PALOJORI
|
JH-22-003-014-011/205
(Kasraydih)
|
3422003000NRG23160320231900323
|
16/03/2023
|
BALRAM SINGH
|
3422003WL094025
|
BALRAM SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062064246
|
|
BALRAM SINGH
|
()
|
|
17
|
PALOJORI
|
JH-22-003-014-012/146
(Kasraydih)
|
3422003000NRG23160320231900334
|
16/03/2023
|
RAJDEV MURMU
|
3422003WL094025
|
RAJDEV MURMU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062064244
|
|
RAJDEV MURMU
|
()
|
|
18
|
PALOJORI
|
JH-22-003-014-012/81
(Kasraydih)
|
3422003000NRG23160320231900529
|
16/03/2023
|
LALITA DEVI
|
3422003WL094028
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062064239
|
|
LALITA DEVI
|
()
|
|
19
|
PALOJORI
|
JH-22-003-014-013/156
(Kasraydih)
|
3422003000NRG23160320231901165
|
16/03/2023
|
GANESH BASKI
|
3422003WL094056
|
GANESH BASKI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062064243
|
|
GANESH BASKI
|
()
|
|
20
|
PALOJORI
|
JH-22-003-014-013/164
(Kasraydih)
|
3422003000NRG23160320231900339
|
16/03/2023
|
RITA DEVI
|
3422003WL094025
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062064245
|
|
RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25410
|
25410
|
|
|
|
|
|
|
|