|
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-22-003-002-002/170
(Bandhdih)
|
3422003002NRG23030720220459040
|
10/07/2022
|
MAHIJAN BIBI
|
3422003002WL017137
|
MAHIJAN BIBI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034221047
|
|
MAHIJAN BIBI
|
BANK OF INDIA(508505)
|
|
2
|
PALOJORI
|
JH-22-003-002-002/358
(Bandhdih)
|
3422003002NRG23030720220460036
|
10/07/2022
|
NASIMA KHATUN
|
3422003002WL017204
|
NASIMA KHATUN
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034221032
|
|
NASIMA KHATUN
|
BANK OF INDIA(508505)
|
|
3
|
PALOJORI
|
JH-22-003-002-002/395
(Bandhdih)
|
3422003002NRG23030720220460023
|
10/07/2022
|
Jaleel Mian
|
3422003002WL017203
|
Jaleel Mian
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034221033
|
|
JALEEL MIAN
|
BANK OF INDIA(508505)
|
|
4
|
PALOJORI
|
JH-22-003-002-003/26
(Bandhdih)
|
3422003002NRG23030720220459052
|
10/07/2022
|
PRABHAKAR MAHTO
|
3422003002WL017139
|
PRABHAKAR MAHTO
|
00048
|
BKID0005911
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
3034221034
|
|
PRABHAKAR MAHATO
|
BANK OF INDIA(508505)
|
|
5
|
PALOJORI
|
JH-22-003-002-003/84
(Bandhdih)
|
3422003002NRG23030720220459053
|
10/07/2022
|
RANJIT MAHTO
|
3422003002WL017139
|
RANJIT MAHTO
|
00048
|
BKID0005911
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
3034221035
|
|
RANJIT MAHATO
|
BANK OF INDIA(508505)
|
|
6
|
PALOJORI
|
JH-22-003-016-003/19
(Kunjbona)
|
3422003016NRG23090720220489169
|
10/07/2022
|
JAGDISH RAY
|
3422003016WL018520
|
JAGDISH RAY
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034221041
|
|
JAGDISH RAY
|
BANK OF INDIA(508505)
|
|
7
|
PALOJORI
|
JH-22-003-016-006/2
(Kunjbona)
|
3422003016NRG23090720220489239
|
10/07/2022
|
PRAMESHWAR RAI
|
3422003016WL018528
|
PRAMESHWAR RAI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034221042
|
|
PRAMESWAR RAY
|
BANK OF INDIA(508505)
|
|
8
|
PALOJORI
|
JH-22-003-016-006/2
(Kunjbona)
|
3422003016NRG23090720220489240
|
10/07/2022
|
PURNI DEVI
|
3422003016WL018528
|
PURNI DEVI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034221039
|
|
PURNI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
PALOJORI
|
JH-22-003-016-013/192
(Kunjbona)
|
3422003016NRG23090720220489253
|
10/07/2022
|
SURESH MANDAL
|
3422003016WL018530
|
SURESH MANDAL
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034221037
|
|
Mr. SURESH MANDAL
|
INDIAN BANK(607105)
|
|
10
|
PALOJORI
|
JH-22-003-016-013/83
(Kunjbona)
|
3422003016NRG23090720220489254
|
10/07/2022
|
NIMAWANTI DEVI
|
3422003016WL018530
|
NIMAWANTI DEVI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034221040
|
|
NIMAVATI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
PALOJORI
|
JH-22-003-016-013/88
(Kunjbona)
|
3422003016NRG23090720220489255
|
10/07/2022
|
KOSHLIYA DEVI
|
3422003016WL018530
|
KOSHLIYA DEVI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034221038
|
|
KOSHLYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
12
|
PALOJORI
|
JH-22-003-016-003/20
(Kunjbona)
|
3422003016NRG23090720220489071
|
10/07/2022
|
USHA DEVI
|
3422003016WL018514
|
USHA DEVI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034221031
|
|
Mrs. Usha Devi
|
INDIAN BANK(607105)
|
|
13
|
PALOJORI
|
JH-22-003-018-008/36
(Mahuadabar)
|
3422003018NRG23080720220481402
|
10/07/2022
|
PAKLU SOREN
|
3422003018WL018001
|
PAKLU SOREN
|
00176
|
IDIB000B722
|
840
|
840
|
Processed
|
13/07/2022
|
|
3034221036
|
|
MRS PAKU SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
14
|
PALOJORI
|
JH-22-003-002-002/192
(Bandhdih)
|
3422003002NRG23030720220460050
|
10/07/2022
|
JIYAUL HAK
|
3422003002WL017205
|
JIYAUL HAK
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034221027
|
|
MR JIYAUL HAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALOJORI
|
JH-22-003-002-002/359
(Bandhdih)
|
3422003002NRG23030720220460038
|
10/07/2022
|
PAKIZA KHATUN
|
3422003002WL017204
|
PAKIZA KHATUN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034221048
|
|
MRS PAKIZA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALOJORI
|
JH-22-003-002-002/361
(Bandhdih)
|
3422003002NRG23030720220460039
|
10/07/2022
|
MAJIDUN NISHA
|
3422003002WL017204
|
MAJIDUN NISHA
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034221044
|
|
MAJIDUN NISHA
|
BANK OF INDIA(508505)
|
|
17
|
PALOJORI
|
JH-22-003-002-002/365
(Bandhdih)
|
3422003002NRG23030720220459042
|
10/07/2022
|
ASHIQUE ANSARI
|
3422003002WL017137
|
ASHIQUE ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034221028
|
|
ASHIQUE ANSARI
|
BANK OF INDIA(508505)
|
|
18
|
PALOJORI
|
JH-22-003-002-002/374
(Bandhdih)
|
3422003002NRG23030720220460022
|
10/07/2022
|
NASIHA PARWIN
|
3422003002WL017203
|
NASIHA PARWIN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034221029
|
|
MISS NASIHA PARWIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALOJORI
|
JH-22-003-002-002/395
(Bandhdih)
|
3422003002NRG23030720220460024
|
10/07/2022
|
Kadbanu Bibi
|
3422003002WL017203
|
Kadbanu Bibi
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034221045
|
|
MRS KADBANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
20
|
PALOJORI
|
JH-22-003-023-010/260
(Raghuwadih)
|
3422003000NRG23050720220466715
|
10/07/2022
|
SANGEETA DEVI
|
3422003WL017461
|
SANGEETA DEVI
|
00415
|
SBIN0009773
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
3034221043
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALOJORI
|
JH-22-003-023-010/27
(Raghuwadih)
|
3422003000NRG23050720220466717
|
10/07/2022
|
GENDA LAL MANDAL
|
3422003WL017461
|
GENDA LAL MANDAL
|
00415
|
SBIN0009773
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
3034221030
|
|
MR GENDALAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALOJORI
|
JH-22-003-023-010/41
(Raghuwadih)
|
3422003000NRG23050720220466723
|
10/07/2022
|
DHARAM MAHRA
|
3422003WL017461
|
DHARAM MAHRA
|
00415
|
SBIN0009773
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
3034221046
|
|
MR DHARM MAHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26250
|
26250
|
|
|
|
|
|
|
|