|
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-22-003-012-013/109
(Kachuwasoli)
|
3422003000NRG23Z220120231605497
|
22/01/2023
|
KUSMI DEVI
|
3422003WL077120
|
KUSMI DEVI
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
22/01/2023
|
|
S84456740
|
|
KUSMI DEVI
|
()
|
|
2
|
PALOJORI
|
JH-22-003-012-013/377
(Kachuwasoli)
|
3422003000NRG23Z220120231605518
|
22/01/2023
|
LALITA DEVI
|
3422003WL077120
|
LALITA DEVI
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
22/01/2023
|
|
S84456740
|
|
LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
PALOJORI
|
JH-22-003-012-005/315
(Kachuwasoli)
|
3422003000NRG23Z220120231605622
|
22/01/2023
|
UJJWAL SOREN
|
3422003WL077122
|
UJJWAL SOREN
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
22/01/2023
|
|
S84456740
|
|
UJJWAL SOREN
|
()
|
|
4
|
PALOJORI
|
JH-22-003-012-014/380
(Kachuwasoli)
|
3422003000NRG23Z220120231605654
|
22/01/2023
|
ASHA DEVI
|
3422003WL077122
|
ASHA DEVI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
22/01/2023
|
|
S84456740
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
PALOJORI
|
JH-22-003-012-001/84
(Kachuwasoli)
|
3422003000NRG23Z220120231605768
|
22/01/2023
|
KUNTI DEVI
|
3422003WL077128
|
KUNTI DEVI
|
00415
|
SBIN0009772
|
135
|
135
|
Processed
|
22/01/2023
|
|
S84456740
|
|
KUNTI DEVI
|
()
|
|
6
|
PALOJORI
|
JH-22-003-012-007/264
(Kachuwasoli)
|
3422003000NRG23Z220120231605633
|
22/01/2023
|
AJIT KUMAR MANDAL
|
3422003WL077122
|
AJIT KUMAR MANDAL
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
22/01/2023
|
|
S84456740
|
|
AJIT KUMAR MANDAL
|
()
|
|
7
|
PALOJORI
|
JH-22-003-012-007/319
(Kachuwasoli)
|
3422003000NRG23Z220120231605320
|
22/01/2023
|
YOSADA DEVI
|
3422003WL077117
|
YOSADA DEVI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
22/01/2023
|
|
S84456740
|
|
YOSADA DEVI
|
()
|
|
8
|
PALOJORI
|
JH-22-003-012-007/359
(Kachuwasoli)
|
3422003000NRG23Z220120231605474
|
22/01/2023
|
AJAY KISKU
|
3422003WL077120
|
AJAY KISKU
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
22/01/2023
|
|
S84456740
|
|
AJAY KISKU
|
()
|
|
9
|
PALOJORI
|
JH-22-003-012-008/352
(Kachuwasoli)
|
3422003000NRG23Z220120231605490
|
22/01/2023
|
LOCHAN MAHTO
|
3422003WL077120
|
LOCHAN MAHTO
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
22/01/2023
|
|
S84456740
|
|
LOCHAN MAHTO
|
()
|
|
10
|
PALOJORI
|
JH-22-003-012-008/371
(Kachuwasoli)
|
3422003000NRG23Z220120231605326
|
22/01/2023
|
LAXMI MAHTO
|
3422003WL077117
|
LAXMI MAHTO
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
22/01/2023
|
|
S84456740
|
|
LAXMI MAHTO
|
()
|
|
11
|
PALOJORI
|
JH-22-003-012-008/374
(Kachuwasoli)
|
3422003000NRG23Z220120231605327
|
22/01/2023
|
DAHARU YADAV
|
3422003WL077117
|
DAHARU YADAV
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
22/01/2023
|
|
S84456740
|
|
DAHARU YADAV
|
()
|
|
12
|
PALOJORI
|
JH-22-003-012-010/495
(Kachuwasoli)
|
3422003000NRG23Z220120231605330
|
22/01/2023
|
SUDAMA KUMARI
|
3422003WL077117
|
SUDAMA KUMARI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
22/01/2023
|
|
S84456740
|
|
SUDAMA KUMARI
|
()
|
|
13
|
PALOJORI
|
JH-22-003-012-011/147
(Kachuwasoli)
|
3422003000NRG23Z220120231605332
|
22/01/2023
|
NIRMALA DEVI
|
3422003WL077117
|
NIRMALA DEVI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
22/01/2023
|
|
S84456740
|
|
NIRMALA DEVI
|
()
|
|
14
|
PALOJORI
|
JH-22-003-012-011/466
(Kachuwasoli)
|
3422003000NRG23Z220120231605640
|
22/01/2023
|
MADHU DEV
|
3422003WL077122
|
MADHU DEV
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
22/01/2023
|
|
S84456740
|
|
MADHU DEV
|
()
|
|
15
|
PALOJORI
|
JH-22-003-012-011/489
(Kachuwasoli)
|
3422003000NRG23Z220120231605643
|
22/01/2023
|
RAMESH KUMAR MANDAL
|
3422003WL077122
|
RAMESH KUMAR MANDAL
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
22/01/2023
|
|
S84456740
|
|
RAMESH KUMAR MANDAL
|
()
|
|
16
|
PALOJORI
|
JH-22-003-012-011/513
(Kachuwasoli)
|
3422003000NRG23Z220120231605343
|
22/01/2023
|
PRADUM KUMAR MANDAL
|
3422003WL077117
|
PRADUM KUMAR MANDAL
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
22/01/2023
|
|
S84456740
|
|
PRADUM KUMAR MANDAL
|
()
|
|
17
|
PALOJORI
|
JH-22-003-012-011/516
(Kachuwasoli)
|
3422003000NRG23Z220120231605345
|
22/01/2023
|
PRAFUL KUMAR
|
3422003WL077117
|
PRAFUL KUMAR
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
22/01/2023
|
|
S84456740
|
|
PRAFUL KUMAR
|
()
|
|
18
|
PALOJORI
|
JH-22-003-012-013/171
(Kachuwasoli)
|
3422003000NRG23Z220120231605498
|
22/01/2023
|
Kunti Devi
|
3422003WL077120
|
Kunti Devi
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
22/01/2023
|
|
S84456740
|
|
Kunti Devi
|
()
|
|
19
|
PALOJORI
|
JH-22-003-012-013/176
(Kachuwasoli)
|
3422003000NRG23Z220120231605501
|
22/01/2023
|
PINKI DEVI
|
3422003WL077120
|
PINKI DEVI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
22/01/2023
|
|
S84456740
|
|
PINKI DEVI
|
()
|
|
20
|
PALOJORI
|
JH-22-003-012-013/275
(Kachuwasoli)
|
3422003000NRG23Z220120231605512
|
22/01/2023
|
FATIMA BIBI
|
3422003WL077120
|
FATIMA BIBI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
22/01/2023
|
|
S84456740
|
|
FATIMA BIBI
|
()
|
|
21
|
PALOJORI
|
JH-22-003-012-013/279
(Kachuwasoli)
|
3422003000NRG23Z220120231605860
|
22/01/2023
|
NASIM ANSARI
|
3422003WL077135
|
NASIM ANSARI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
22/01/2023
|
|
S84456740
|
|
NASIM ANSARI
|
()
|
|
22
|
PALOJORI
|
JH-22-003-012-013/280
(Kachuwasoli)
|
3422003000NRG23Z220120231605775
|
22/01/2023
|
KALAWATI DEVI
|
3422003WL077128
|
KALAWATI DEVI
|
00415
|
SBIN0009772
|
135
|
135
|
Processed
|
22/01/2023
|
|
S84456740
|
|
KALAWATI DEVI
|
()
|
|
23
|
PALOJORI
|
JH-22-003-012-013/283
(Kachuwasoli)
|
3422003000NRG23Z220120231605777
|
22/01/2023
|
MUNDRIKA DEVI
|
3422003WL077128
|
MUNDRIKA DEVI
|
00415
|
SBIN0009772
|
135
|
135
|
Processed
|
22/01/2023
|
|
S84456740
|
|
MUNDRIKA DEVI
|
()
|
|
24
|
PALOJORI
|
JH-22-003-012-013/308
(Kachuwasoli)
|
3422003000NRG23Z220120231605862
|
22/01/2023
|
NAJIBA KHATUN
|
3422003WL077135
|
NAJIBA KHATUN
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
22/01/2023
|
|
S84456740
|
|
NAJIBA KHATUN
|
()
|
|
25
|
PALOJORI
|
JH-22-003-012-013/333
(Kachuwasoli)
|
3422003000NRG23Z220120231605781
|
22/01/2023
|
PRATIMA DEVI
|
3422003WL077128
|
PRATIMA DEVI
|
00415
|
SBIN0009772
|
135
|
135
|
Processed
|
22/01/2023
|
|
S84456740
|
|
PRATIMA DEVI
|
()
|
|
26
|
PALOJORI
|
JH-22-003-012-013/339
(Kachuwasoli)
|
3422003000NRG23Z220120231605866
|
22/01/2023
|
AMIR ANSARI
|
3422003WL077135
|
AMIR ANSARI
|
00415
|
SBIN0009772
|
135
|
135
|
Processed
|
22/01/2023
|
|
S84456740
|
|
AMIR ANSARI
|
()
|
|
27
|
PALOJORI
|
JH-22-003-012-013/340
(Kachuwasoli)
|
3422003000NRG23Z220120231605867
|
22/01/2023
|
KAJLUM BIBI
|
3422003WL077135
|
KAJLUM BIBI
|
00415
|
SBIN0009772
|
135
|
135
|
Processed
|
22/01/2023
|
|
S84456740
|
|
KAJLUM BIBI
|
()
|
|
28
|
PALOJORI
|
JH-22-003-012-013/363
(Kachuwasoli)
|
3422003000NRG23Z220120231605360
|
22/01/2023
|
HAJRA BIBI
|
3422003WL077117
|
HAJRA BIBI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
22/01/2023
|
|
S84456740
|
|
HAJRA BIBI
|
()
|
|
29
|
PALOJORI
|
JH-22-003-012-013/404
(Kachuwasoli)
|
3422003000NRG23Z220120231605917
|
22/01/2023
|
BHAGIRATH MAHTO
|
3422003WL077138
|
BHAGIRATH MAHTO
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
22/01/2023
|
|
S84456740
|
|
BHAGIRATH MAHTO
|
()
|
|
30
|
PALOJORI
|
JH-22-003-012-013/661
(Kachuwasoli)
|
3422003000NRG23Z220120231605871
|
22/01/2023
|
INDRANARAYAN SINGH
|
3422003WL077135
|
INDRANARAYAN SINGH
|
00415
|
SBIN0009772
|
135
|
135
|
Processed
|
22/01/2023
|
|
S84456740
|
|
INDRANARAYAN SINGH
|
()
|
|
31
|
PALOJORI
|
JH-22-003-012-013/665
(Kachuwasoli)
|
3422003000NRG23Z220120231605787
|
22/01/2023
|
PARSHURAM YADAV
|
3422003WL077128
|
PARSHURAM YADAV
|
00415
|
SBIN0009772
|
135
|
135
|
Processed
|
22/01/2023
|
|
S84456740
|
|
PARSHURAM YADAV
|
()
|
|
32
|
PALOJORI
|
JH-22-003-012-013/703
(Kachuwasoli)
|
3422003000NRG23Z220120231605790
|
22/01/2023
|
JAYNARAYAN RAI
|
3422003WL077128
|
JAYNARAYAN RAI
|
00415
|
SBIN0009772
|
135
|
135
|
Processed
|
22/01/2023
|
|
S84456740
|
|
JAYNARAYAN RAI
|
()
|
|
33
|
PALOJORI
|
JH-22-003-012-013/705
(Kachuwasoli)
|
3422003000NRG23Z220120231605791
|
22/01/2023
|
PAIJMA DEVI
|
3422003WL077128
|
PAIJMA DEVI
|
00415
|
SBIN0009772
|
135
|
135
|
Processed
|
22/01/2023
|
|
S84456740
|
|
PAIJMA DEVI
|
()
|
|
34
|
PALOJORI
|
JH-22-003-012-013/742
(Kachuwasoli)
|
3422003000NRG23Z220120231605793
|
22/01/2023
|
JAYKANT YADAV
|
3422003WL077128
|
JAYKANT YADAV
|
00415
|
SBIN0009772
|
135
|
135
|
Processed
|
22/01/2023
|
|
S84456740
|
|
JAYKANT YADAV
|
()
|
|
35
|
PALOJORI
|
JH-22-003-012-014/366
(Kachuwasoli)
|
3422003000NRG23Z220120231605652
|
22/01/2023
|
GULMALA DEVI
|
3422003WL077122
|
GULMALA DEVI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
22/01/2023
|
|
S84456740
|
|
GULMALA DEVI
|
()
|
|
36
|
PALOJORI
|
JH-22-003-012-015/309
(Kachuwasoli)
|
3422003000NRG23Z220120231605666
|
22/01/2023
|
KISHAN MOHLI
|
3422003WL077122
|
KISHAN MOHLI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
22/01/2023
|
|
S84456740
|
|
KISHAN MOHLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4887
|
4887
|
|
|
|
|
|
|
|
|
37
|
PALOJORI
|
JH-22-003-012-011/494
(Kachuwasoli)
|
3422003000NRG23Z220120231605908
|
22/01/2023
|
RANJAN KUMAR MANDAL
|
3422003WL077138
|
RANJAN KUMAR MANDAL
|
00462
|
UCBA0001606
|
108
|
108
|
Processed
|
22/01/2023
|
|
S84456740
|
|
RANJAN KUMAR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5643
|
5643
|
|
|
|
|
|
|
|