|
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-22-003-015-003/70
(Khaga)
|
3422003015NRG23Z111120221220839
|
11/11/2022
|
SHUKLA PAUL
|
3422003015WL056671
|
SHUKLA PAUL
|
00176
|
IDIB000C599
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
SHUKLA PAUL
|
()
|
|
2
|
PALOJORI
|
JH-22-003-015-003/79
(Khaga)
|
3422003015NRG23Z111120221220844
|
11/11/2022
|
ANJANA DEVI
|
3422003015WL056671
|
ANJANA DEVI
|
00176
|
IDIB000C599
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
ANJANA DEVI
|
()
|
|
3
|
PALOJORI
|
JH-22-003-015-011/342
(Khaga)
|
3422003015NRG23Z111120221220860
|
11/11/2022
|
KAJAL KUMAR MANDAL
|
3422003015WL056671
|
KAJAL KUMAR MANDAL
|
00176
|
IDIB000C599
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
KAJAL KUMAR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
PALOJORI
|
JH-22-003-015-011/329
(Khaga)
|
3422003015NRG23Z111120221220859
|
11/11/2022
|
VINAY RAJWAR
|
3422003015WL056671
|
VINAY RAJWAR
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
VINAY RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
PALOJORI
|
JH-22-003-015-003/234
(Khaga)
|
3422003015NRG23Z111120221220820
|
11/11/2022
|
DWARIKA MAHTO
|
3422003015WL056671
|
DWARIKA MAHTO
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
DWARIKA MAHTO
|
()
|
|
6
|
PALOJORI
|
JH-22-003-015-003/242
(Khaga)
|
3422003015NRG23Z111120221220821
|
11/11/2022
|
SHIBU YADAV
|
3422003015WL056671
|
SHIBU YADAV
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
SHIBU YADAV
|
()
|
|
7
|
PALOJORI
|
JH-22-003-015-003/288
(Khaga)
|
3422003015NRG23Z111120221220823
|
11/11/2022
|
SAJAL PAL
|
3422003015WL056671
|
SAJAL PAL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
SAJAL PAL
|
()
|
|
8
|
PALOJORI
|
JH-22-003-015-003/313
(Khaga)
|
3422003015NRG23Z111120221220824
|
11/11/2022
|
MANOJ KUMAR PAUL
|
3422003015WL056671
|
MANOJ KUMAR PAUL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
MANOJ KUMAR PAUL
|
()
|
|
9
|
PALOJORI
|
JH-22-003-015-003/38
(Khaga)
|
3422003015NRG23Z111120221220827
|
11/11/2022
|
GITARANI PAL
|
3422003015WL056671
|
GITARANI PAL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
GITARANI PAL
|
()
|
|
10
|
PALOJORI
|
JH-22-003-015-003/39
(Khaga)
|
3422003015NRG23Z111120221220828
|
11/11/2022
|
LAKHI PAL
|
3422003015WL056671
|
LAKHI PAL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
LAKHI PAL
|
()
|
|
11
|
PALOJORI
|
JH-22-003-015-003/4
(Khaga)
|
3422003015NRG23Z111120221220829
|
11/11/2022
|
PRABHA DEVI
|
3422003015WL056671
|
PRABHA DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
PRABHA DEVI
|
()
|
|
12
|
PALOJORI
|
JH-22-003-015-003/51
(Khaga)
|
3422003015NRG23Z111120221220832
|
11/11/2022
|
ASHA DEVI
|
3422003015WL056671
|
ASHA DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
ASHA DEVI
|
()
|
|
13
|
PALOJORI
|
JH-22-003-015-003/58
(Khaga)
|
3422003015NRG23Z111120221220833
|
11/11/2022
|
PARTIMA DASI
|
3422003015WL056671
|
PARTIMA DASI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
PARTIMA DASI
|
()
|
|
14
|
PALOJORI
|
JH-22-003-015-003/59
(Khaga)
|
3422003015NRG23Z111120221220834
|
11/11/2022
|
SUBHASH KUMAR YADAV
|
3422003015WL056671
|
SUBHASH KUMAR YADAV
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
SUBHASH KUMAR YADAV
|
()
|
|
15
|
PALOJORI
|
JH-22-003-015-003/60
(Khaga)
|
3422003015NRG23Z111120221220835
|
11/11/2022
|
KALYANI DEVI
|
3422003015WL056671
|
KALYANI DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
KALYANI DEVI
|
()
|
|
16
|
PALOJORI
|
JH-22-003-015-003/61
(Khaga)
|
3422003015NRG23Z111120221220836
|
11/11/2022
|
SUNITA DEVI
|
3422003015WL056671
|
SUNITA DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
SUNITA DEVI
|
()
|
|
17
|
PALOJORI
|
JH-22-003-015-003/68
(Khaga)
|
3422003015NRG23Z111120221220838
|
11/11/2022
|
SU DEVI
|
3422003015WL056671
|
SU DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
SU DEVI
|
()
|
|
18
|
PALOJORI
|
JH-22-003-015-003/72
(Khaga)
|
3422003015NRG23Z111120221220840
|
11/11/2022
|
MANSI PAUL
|
3422003015WL056671
|
MANSI PAUL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
MANSI PAUL
|
()
|
|
19
|
PALOJORI
|
JH-22-003-015-003/75
(Khaga)
|
3422003015NRG23Z111120221220842
|
11/11/2022
|
AKASH PAUL
|
3422003015WL056671
|
AKASH PAUL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
AKASH PAUL
|
()
|
|
20
|
PALOJORI
|
JH-22-003-015-003/78
(Khaga)
|
3422003015NRG23Z111120221220843
|
11/11/2022
|
CHAYNA WALA DASI
|
3422003015WL056671
|
CHAYNA WALA DASI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
CHAYNA WALA DASI
|
()
|
|
21
|
PALOJORI
|
JH-22-003-015-003/82
(Khaga)
|
3422003015NRG23Z111120221220845
|
11/11/2022
|
BIKASH KUMAR YADAV
|
3422003015WL056671
|
BIKASH KUMAR YADAV
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
BIKASH KUMAR YADAV
|
()
|
|
22
|
PALOJORI
|
JH-22-003-015-003/83
(Khaga)
|
3422003015NRG23Z111120221220846
|
11/11/2022
|
SOURAV KUMAR PAUL
|
3422003015WL056671
|
SOURAV KUMAR PAUL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
SOURAV KUMAR PAUL
|
()
|
|
23
|
PALOJORI
|
JH-22-003-015-011/165
(Khaga)
|
3422003015NRG23Z111120221220850
|
11/11/2022
|
Kavita Kumari
|
3422003015WL056671
|
Kavita Kumari
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Kavita Kumari
|
()
|
|
24
|
PALOJORI
|
JH-22-003-015-011/202
(Khaga)
|
3422003015NRG23Z111120221220857
|
11/11/2022
|
Anita devi
|
3422003015WL056671
|
Anita devi
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Anita devi
|
()
|
|
25
|
PALOJORI
|
JH-22-003-015-011/23
(Khaga)
|
3422003015NRG23Z111120221220858
|
11/11/2022
|
AMLI DEVI
|
3422003015WL056671
|
AMLI DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
AMLI DEVI
|
()
|
|
26
|
PALOJORI
|
JH-22-003-015-011/53
(Khaga)
|
3422003015NRG23Z111120221220865
|
11/11/2022
|
CHANDO DASI
|
3422003015WL056671
|
CHANDO DASI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
CHANDO DASI
|
()
|
|
27
|
PALOJORI
|
JH-22-003-015-011/55
(Khaga)
|
3422003015NRG23Z111120221220866
|
11/11/2022
|
MONIKA DEVI
|
3422003015WL056671
|
MONIKA DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
MONIKA DEVI
|
()
|
|
28
|
PALOJORI
|
JH-22-003-015-011/68
(Khaga)
|
3422003015NRG23Z111120221220867
|
11/11/2022
|
AMIT KUMAR MAHTO
|
3422003015WL056671
|
AMIT KUMAR MAHTO
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
AMIT KUMAR MAHTO
|
()
|
|
29
|
PALOJORI
|
JH-22-003-015-011/9
(Khaga)
|
3422003015NRG23Z111120221220869
|
11/11/2022
|
MADHAV RAI
|
3422003015WL056671
|
MADHAV RAI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
MADHAV RAI
|
()
|
|
30
|
PALOJORI
|
JH-22-003-015-014/79
(Khaga)
|
3422003015NRG23Z111120221220879
|
11/11/2022
|
JHARI KOL
|
3422003015WL056672
|
JHARI KOL
|
00415
|
SBIN0009773
|
135
|
135
|
Processed
|
12/11/2022
|
|
S88419269
|
|
JHARI KOL
|
()
|
|
31
|
PALOJORI
|
JH-22-003-015-014/80
(Khaga)
|
3422003015NRG23Z111120221220880
|
11/11/2022
|
SUNIL KOL
|
3422003015WL056672
|
SUNIL KOL
|
00415
|
SBIN0009773
|
135
|
135
|
Processed
|
12/11/2022
|
|
S88419269
|
|
SUNIL KOL
|
()
|
|
32
|
PALOJORI
|
JH-22-003-015-016/18
(Khaga)
|
3422003015NRG23Z111120221220873
|
11/11/2022
|
AJIT MANDAL
|
3422003015WL056671
|
AJIT MANDAL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
AJIT MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
33
|
PALOJORI
|
JH-22-003-015-011/5
(Khaga)
|
3422003015NRG23Z111120221220864
|
11/11/2022
|
SAPAN MANDAL
|
3422003015WL056671
|
SAPAN MANDAL
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
SAPAN MANDAL
|
()
|
|
34
|
PALOJORI
|
JH-22-003-015-003/2
(Khaga)
|
3422003015NRG23Z111120221220817
|
11/11/2022
|
SADANAND PAL
|
3422003015WL056671
|
SADANAND PAL
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
SADANAND PAL
|
()
|
|
35
|
PALOJORI
|
JH-22-003-015-003/261
(Khaga)
|
3422003015NRG23Z111120221220822
|
11/11/2022
|
SHIV KUMAR PAL
|
3422003015WL056671
|
SHIV KUMAR PAL
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
SHIV KUMAR PAL
|
()
|
|
36
|
PALOJORI
|
JH-22-003-015-003/62
(Khaga)
|
3422003015NRG23Z111120221220837
|
11/11/2022
|
KAJAL PAL
|
3422003015WL056671
|
KAJAL PAL
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
KAJAL PAL
|
()
|
|
37
|
PALOJORI
|
JH-22-003-015-003/74
(Khaga)
|
3422003015NRG23Z111120221220841
|
11/11/2022
|
LALTU PAUL
|
3422003015WL056671
|
LALTU PAUL
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
LALTU PAUL
|
()
|
|
38
|
PALOJORI
|
JH-22-003-015-011/17
(Khaga)
|
3422003015NRG23Z111120221220851
|
11/11/2022
|
MILAN KUMAR MANDAL
|
3422003015WL056671
|
MILAN KUMAR MANDAL
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
MILAN KUMAR MANDAL
|
()
|
|
39
|
PALOJORI
|
JH-22-003-015-012/218
(Khaga)
|
3422003015NRG23Z111120221220878
|
11/11/2022
|
RUSNI DEVI
|
3422003015WL056672
|
RUSNI DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
12/11/2022
|
|
S88419269
|
|
RUSNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1107
|
1107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6237
|
6237
|
|
|
|
|
|
|
|