|
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-22-003-025-010/15
(Simalgarha)
|
3422003000NRG23260820220781816
|
26/08/2022
|
BISHNU MAHTO
|
3422003WL033530
|
BISHNU MAHTO
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395384429
|
|
Mr. BISHNU MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PALOJORI
|
JH-22-003-025-010/15
(Simalgarha)
|
3422003000NRG23260820220781817
|
26/08/2022
|
NIRMALA DEVI
|
3422003WL033530
|
NIRMALA DEVI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395384440
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
PALOJORI
|
JH-22-003-025-004/30
(Simalgarha)
|
3422003000NRG23260820220781724
|
26/08/2022
|
ANJU DEVI
|
3422003WL033525
|
ANJU DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395384434
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALOJORI
|
JH-22-003-025-004/8
(Simalgarha)
|
3422003000NRG23260820220781709
|
26/08/2022
|
JANARDHAN MAHTO
|
3422003WL033524
|
JANARDHAN MAHTO
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395384433
|
|
MR JANARDAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALOJORI
|
JH-22-003-025-007/10
(Simalgarha)
|
3422003000NRG23260820220781940
|
26/08/2022
|
ANITA DEVI
|
3422003WL033537
|
ANITA DEVI
|
00415
|
SBIN0009773
|
1050
|
1050
|
Processed
|
02/09/2022
|
|
4395384439
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALOJORI
|
JH-22-003-025-007/19
(Simalgarha)
|
3422003000NRG23260820220782042
|
26/08/2022
|
HALODI DEVI
|
3422003WL033540
|
HALODI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395384437
|
|
MRS HALODI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALOJORI
|
JH-22-003-025-007/382
(Simalgarha)
|
3422003000NRG23260820220781948
|
26/08/2022
|
NIRANJAN MANDAL
|
3422003WL033537
|
NIRANJAN MANDAL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395384431
|
|
MR NIRANJAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALOJORI
|
JH-22-003-025-007/394
(Simalgarha)
|
3422003000NRG23260820220781949
|
26/08/2022
|
SANJIT KUMAR MANDAL
|
3422003WL033537
|
SANJIT KUMAR MANDAL
|
00415
|
SBIN0009773
|
1050
|
1050
|
Processed
|
02/09/2022
|
|
4395384430
|
|
MR SANJIT KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALOJORI
|
JH-22-003-025-007/395
(Simalgarha)
|
3422003000NRG23260820220781950
|
26/08/2022
|
RITA DEVI
|
3422003WL033537
|
RITA DEVI
|
00415
|
SBIN0009773
|
1050
|
1050
|
Processed
|
02/09/2022
|
|
4395384438
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALOJORI
|
JH-22-003-025-012/3
(Simalgarha)
|
3422003000NRG23260820220781888
|
26/08/2022
|
SUKDEO SINGH
|
3422003WL033533
|
SUKDEO SINGH
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395384432
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALOJORI
|
JH-22-003-025-012/5
(Simalgarha)
|
3422003000NRG23260820220781889
|
26/08/2022
|
LALMOHAN SINGH
|
3422003WL033533
|
LALMOHAN SINGH
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395384435
|
|
MR LAL MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALOJORI
|
JH-22-003-025-013/21
(Simalgarha)
|
3422003000NRG23260820220781820
|
26/08/2022
|
DENA SOREN
|
3422003WL033530
|
DENA SOREN
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395384436
|
|
MRS DHENA SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
13
|
PALOJORI
|
JH-22-003-025-001/15
(Simalgarha)
|
3422003000NRG23260820220781935
|
26/08/2022
|
NIRMAL MOHLI
|
3422003WL033537
|
NIRMAL MOHLI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395384450
|
|
Mr. NIRMAL MOHALI S/O LOBIN MOHALI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
PALOJORI
|
JH-22-003-025-002/76
(Simalgarha)
|
3422003000NRG23260820220781723
|
26/08/2022
|
Bina Devi
|
3422003WL033525
|
Bina Devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395384457
|
|
Mrs. BINA DEVI W/O MANIK MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
PALOJORI
|
JH-22-003-025-003/32
(Simalgarha)
|
3422003000NRG23260820220781882
|
26/08/2022
|
SAROJ PANDAY
|
3422003WL033533
|
SAROJ PANDAY
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395384459
|
|
Mr. SAROJ PANDEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
PALOJORI
|
JH-22-003-025-004/10
(Simalgarha)
|
3422003000NRG23260820220781680
|
26/08/2022
|
BAMBHOLA MAHTO
|
3422003WL033521
|
BAMBHOLA MAHTO
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395384442
|
|
Mr. BAMBHOLA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
PALOJORI
|
JH-22-003-025-006/25
(Simalgarha)
|
3422003000NRG23260820220781728
|
26/08/2022
|
PANESHWAR SOREN
|
3422003WL033525
|
PANESHWAR SOREN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395384451
|
|
Mr. PANESHWAR SOREN S/O SINAND SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
PALOJORI
|
JH-22-003-025-007/103
(Simalgarha)
|
3422003000NRG23260820220781941
|
26/08/2022
|
RAJ KR SINGH
|
3422003WL033537
|
RAJ KR SINGH
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395384426
|
|
MR RAJKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALOJORI
|
JH-22-003-025-007/120
(Simalgarha)
|
3422003000NRG23260820220781943
|
26/08/2022
|
JARA SANGH MAHTO
|
3422003WL033537
|
JARA SANGH MAHTO
|
00482
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
02/09/2022
|
|
4395384463
|
|
MR JARASANGH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALOJORI
|
JH-22-003-025-007/126
(Simalgarha)
|
3422003000NRG23260820220782041
|
26/08/2022
|
AMIN HANSDA
|
3422003WL033540
|
AMIN HANSDA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395384443
|
|
MR AMIN HASDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALOJORI
|
JH-22-003-025-007/26
(Simalgarha)
|
3422003000NRG23260820220782043
|
26/08/2022
|
BALRAM MANDAL
|
3422003WL033540
|
BALRAM MANDAL
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395384444
|
|
Mr. BALRAM MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
PALOJORI
|
JH-22-003-025-007/28
(Simalgarha)
|
3422003000NRG23260820220782044
|
26/08/2022
|
HARIHAR MANDAL
|
3422003WL033540
|
HARIHAR MANDAL
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395384427
|
|
MR HARIHAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALOJORI
|
JH-22-003-025-007/317
(Simalgarha)
|
3422003000NRG23260820220781945
|
26/08/2022
|
MALUR GIRI
|
3422003WL033537
|
MALUR GIRI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395384452
|
|
Mr. MATHURA PD. GIRI S/O NARESH GIRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
PALOJORI
|
JH-22-003-025-007/32
(Simalgarha)
|
3422003000NRG23260820220781834
|
26/08/2022
|
PANCHANAN MANDAL
|
3422003WL033531
|
PANCHANAN MANDAL
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395384460
|
|
MR PANCHANAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALOJORI
|
JH-22-003-025-007/35
(Simalgarha)
|
3422003000NRG23260820220781946
|
26/08/2022
|
PARSHURAM MAHTO
|
3422003WL033537
|
PARSHURAM MAHTO
|
00482
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
02/09/2022
|
|
4395384461
|
|
Mr. PARSHURAM MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
PALOJORI
|
JH-22-003-025-007/45
(Simalgarha)
|
3422003000NRG23260820220782052
|
26/08/2022
|
HIRALAL MANDAL
|
3422003WL033540
|
HIRALAL MANDAL
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395384445
|
|
Mr. HIRALAL MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
PALOJORI
|
JH-22-003-025-007/51
(Simalgarha)
|
3422003000NRG23260820220781838
|
26/08/2022
|
HIRALAL GIRI
|
3422003WL033531
|
HIRALAL GIRI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395384449
|
|
Mr. HIRALAL GOSWAMI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
PALOJORI
|
JH-22-003-025-007/71
(Simalgarha)
|
3422003000NRG23260820220782066
|
26/08/2022
|
MANOHAR RANA
|
3422003WL033540
|
MANOHAR RANA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395384448
|
|
Mr. MANOHAR RANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
PALOJORI
|
JH-22-003-025-007/75
(Simalgarha)
|
3422003000NRG23260820220781958
|
26/08/2022
|
ARUN MIRDHA
|
3422003WL033537
|
ARUN MIRDHA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395384425
|
|
MR ARUN MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PALOJORI
|
JH-22-003-025-007/87
(Simalgarha)
|
3422003000NRG23260820220781714
|
26/08/2022
|
BABUDHAN HASDA
|
3422003WL033524
|
BABUDHAN HASDA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395384458
|
|
Mr. BABUDHAN HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
PALOJORI
|
JH-22-003-025-007/97
(Simalgarha)
|
3422003000NRG23260820220781959
|
26/08/2022
|
SRI KANT MAHATO
|
3422003WL033537
|
SRI KANT MAHATO
|
00482
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
02/09/2022
|
|
4395384428
|
|
Mr. SRIKANTH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
PALOJORI
|
JH-22-003-025-008/4
(Simalgarha)
|
3422003000NRG23260820220781965
|
26/08/2022
|
LABESHWAR BESRA
|
3422003WL033537
|
LABESHWAR BESRA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395384447
|
|
Mr. LAVESHWAR BESRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
PALOJORI
|
JH-22-003-025-009/7
(Simalgarha)
|
3422003000NRG23260820220781841
|
26/08/2022
|
MURLIDHAR DAS
|
3422003WL033531
|
MURLIDHAR DAS
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395384446
|
|
Mr. MURLIDHAR DAAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
PALOJORI
|
JH-22-003-025-010/15
(Simalgarha)
|
3422003000NRG23260820220781818
|
26/08/2022
|
HARADHAN MAHTO
|
3422003WL033530
|
HARADHAN MAHTO
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395384462
|
|
Mr. HARADHAN MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
PALOJORI
|
JH-22-003-025-013/11
(Simalgarha)
|
3422003000NRG23260820220781699
|
26/08/2022
|
BHIM BESRA
|
3422003WL033523
|
BHIM BESRA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395384454
|
|
Mr. BHIM BESRA S/O RAMESHWAR BESRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
PALOJORI
|
JH-22-003-025-013/20
(Simalgarha)
|
3422003000NRG23260820220781700
|
26/08/2022
|
DURYODHAN RANA
|
3422003WL033523
|
DURYODHAN RANA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395384456
|
|
Mr. DURYODHAN RANA S/O ANAND RANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
PALOJORI
|
JH-22-003-025-013/21
(Simalgarha)
|
3422003000NRG23260820220781842
|
26/08/2022
|
SUSHIL HEMBRAM
|
3422003WL033531
|
SUSHIL HEMBRAM
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395384453
|
|
Mr. SUSHIL HEMBRAM S/O SOM HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
PALOJORI
|
JH-22-003-025-013/6
(Simalgarha)
|
3422003000NRG23260820220781702
|
26/08/2022
|
NADESHWAR MOHLI
|
3422003WL033523
|
NADESHWAR MOHLI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395384455
|
|
Mr. NANDESHWAR MOHALI S/O THULU MOHAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
PALOJORI
|
JH-22-003-025-003/37
(Simalgarha)
|
3422003000NRG23260820220781883
|
26/08/2022
|
UMAKANT PANDAY
|
3422003WL033533
|
UMAKANT PANDAY
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395384441
|
|
MR UMAKANT PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33390
|
33390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47880
|
47880
|
|
|
|
|
|
|
|