|
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-22-003-017-001/10
(Kunjora)
|
3422003000NRG23241120221291105
|
24/11/2022
|
NILMANI HEMBRAM
|
3422003WL060390
|
NILMANI HEMBRAM
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377264050
|
|
MRS NILMANI DEVI
|
()
|
|
2
|
PALOJORI
|
JH-22-003-017-003/10
(Kunjora)
|
3422003000NRG23241120221291117
|
24/11/2022
|
UAMAKAT MAHTO
|
3422003WL060391
|
UAMAKAT MAHTO
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377264054
|
|
MR UMAKANT MAHTO
|
()
|
|
3
|
PALOJORI
|
JH-22-003-017-003/13
(Kunjora)
|
3422003000NRG23241120221291118
|
24/11/2022
|
LALCHANDRA MAHTO
|
3422003WL060391
|
LALCHANDRA MAHTO
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377264042
|
|
MR LALACHANDRA MAHATO
|
()
|
|
4
|
PALOJORI
|
JH-22-003-017-003/14
(Kunjora)
|
3422003000NRG23241120221291119
|
24/11/2022
|
GOUR MAHTO
|
3422003WL060391
|
GOUR MAHTO
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377264036
|
|
MR GOUR MAHTO
|
()
|
|
5
|
PALOJORI
|
JH-22-003-017-003/140
(Kunjora)
|
3422003000NRG23241120221291120
|
24/11/2022
|
VIJAY TIWARI
|
3422003WL060391
|
VIJAY TIWARI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377264043
|
|
MR VIJAY TIWARI
|
()
|
|
6
|
PALOJORI
|
JH-22-003-017-003/187
(Kunjora)
|
3422003000NRG23241120221291121
|
24/11/2022
|
BINIYA DEVI
|
3422003WL060391
|
BINIYA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377264046
|
|
MR BINIYA DEVI
|
()
|
|
7
|
PALOJORI
|
JH-22-003-017-003/217
(Kunjora)
|
3422003000NRG23241120221291047
|
24/11/2022
|
SHUKDEV MAHATO
|
3422003WL060387
|
SHUKDEV MAHATO
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377264041
|
|
MR SHUKDEV MAHATO
|
()
|
|
8
|
PALOJORI
|
JH-22-003-017-004/6
(Kunjora)
|
3422003000NRG23241120221291106
|
24/11/2022
|
MAHESHWAR TUDU
|
3422003WL060390
|
MAHESHWAR TUDU
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377264037
|
|
MR MAHESHWAR TUDU
|
()
|
|
9
|
PALOJORI
|
JH-22-003-017-009/6
(Kunjora)
|
3422003000NRG23241120221291049
|
24/11/2022
|
RUPA DEVI
|
3422003WL060387
|
RUPA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377264053
|
|
MRS RUPA DEVI
|
()
|
|
10
|
PALOJORI
|
JH-22-003-017-013/23
(Kunjora)
|
3422003000NRG23241120221291107
|
24/11/2022
|
SHYAM SUNDAR MURMU
|
3422003WL060390
|
SHYAM SUNDAR MURMU
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377264040
|
|
MR SHYAM SUNDAR MURMU
|
()
|
|
11
|
PALOJORI
|
JH-22-003-017-015/111
(Kunjora)
|
3422003000NRG23241120221291050
|
24/11/2022
|
AMULYA MAHATO
|
3422003WL060387
|
AMULYA MAHATO
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377264038
|
|
MR AMULYA MAHATO
|
()
|
|
12
|
PALOJORI
|
JH-22-003-017-015/120
(Kunjora)
|
3422003000NRG23241120221291122
|
24/11/2022
|
MANIK MAHTO
|
3422003WL060391
|
MANIK MAHTO
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377264056
|
|
MR MANIK MAHTO
|
()
|
|
13
|
PALOJORI
|
JH-22-003-017-015/137
(Kunjora)
|
3422003000NRG23241120221291123
|
24/11/2022
|
DIGAMBAR MAHTO
|
3422003WL060391
|
DIGAMBAR MAHTO
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377264039
|
|
MR DIGAMBAR MAHTO
|
()
|
|
14
|
PALOJORI
|
JH-22-003-017-015/171
(Kunjora)
|
3422003000NRG23241120221291124
|
24/11/2022
|
BARUN MAHTO
|
3422003WL060391
|
BARUN MAHTO
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377264044
|
|
MR BARUN MAHATO
|
()
|
|
15
|
PALOJORI
|
JH-22-003-017-015/189
(Kunjora)
|
3422003000NRG23241120221291051
|
24/11/2022
|
LALITA DEVI
|
3422003WL060387
|
LALITA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377264045
|
|
MRS LALITA DEVI
|
()
|
|
16
|
PALOJORI
|
JH-22-003-017-015/194
(Kunjora)
|
3422003000NRG23241120221291052
|
24/11/2022
|
DINANATH MATHO
|
3422003WL060387
|
DINANATH MATHO
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377264051
|
|
MR DINAMATH MAHATO
|
()
|
|
17
|
PALOJORI
|
JH-22-003-017-015/226
(Kunjora)
|
3422003000NRG23241120221291125
|
24/11/2022
|
BALDEV MAHATO
|
3422003WL060391
|
BALDEV MAHATO
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377264057
|
|
MR BALDEV MAHATO
|
()
|
|
18
|
PALOJORI
|
JH-22-003-017-015/238
(Kunjora)
|
3422003000NRG23241120221291126
|
24/11/2022
|
AALI DEVI
|
3422003WL060391
|
AALI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377264048
|
|
MRS AALI DEVI
|
()
|
|
19
|
PALOJORI
|
JH-22-003-017-015/47
(Kunjora)
|
3422003000NRG23241120221291108
|
24/11/2022
|
TUPIYA DEVI
|
3422003WL060390
|
TUPIYA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377264047
|
|
MRS TUPIYA DEVI
|
()
|
|
20
|
PALOJORI
|
JH-22-003-017-019/71
(Kunjora)
|
3422003000NRG23241120221291127
|
24/11/2022
|
TIPI DEVI
|
3422003WL060391
|
TIPI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377264049
|
|
MRS TIPI DEVI
|
()
|
|
21
|
PALOJORI
|
JH-22-003-017-022/124
(Kunjora)
|
3422003000NRG23241120221291109
|
24/11/2022
|
BHAMANI TUDU
|
3422003WL060390
|
BHAMANI TUDU
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377264052
|
|
MRS BHAMANI TUDU
|
()
|
|
22
|
PALOJORI
|
JH-22-003-017-022/18
(Kunjora)
|
3422003000NRG23241120221291110
|
24/11/2022
|
PURNIMA SOREN
|
3422003WL060390
|
PURNIMA SOREN
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377264055
|
|
MRS PURNIMA SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27720
|
27720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27720
|
27720
|
|
|
|
|
|
|
|