|
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-22-003-013-001/101
(Kanki)
|
3422003000NRG23140720220508616
|
14/07/2022
|
HAMID MIYAN
|
3422003WL019498
|
HAMID MIYAN
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302625872
|
|
MR HAMEED MIYAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALOJORI
|
JH-22-003-013-001/1020
(Kanki)
|
3422003000NRG23140720220508170
|
14/07/2022
|
SAMSUDDIN MIYAN
|
3422003WL019472
|
SAMSUDDIN MIYAN
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302625860
|
|
MR SAMSUDDIN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALOJORI
|
JH-22-003-013-001/1026
(Kanki)
|
3422003000NRG23140720220508171
|
14/07/2022
|
SAVJANI BIBI
|
3422003WL019472
|
SAVJANI BIBI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302625883
|
|
MRS SAVJANI BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALOJORI
|
JH-22-003-013-001/1032
(Kanki)
|
3422003000NRG23140720220508172
|
14/07/2022
|
VAJIRAN BIBI
|
3422003WL019472
|
VAJIRAN BIBI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302625854
|
|
MRS VAJIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALOJORI
|
JH-22-003-013-001/1041
(Kanki)
|
3422003000NRG23140720220508617
|
14/07/2022
|
IBRAHIM MIYAN
|
3422003WL019498
|
IBRAHIM MIYAN
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302625882
|
|
MR IBRAHIM MIYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALOJORI
|
JH-22-003-013-001/114
(Kanki)
|
3422003000NRG23140720220508584
|
14/07/2022
|
SOHRAB MIYAN
|
3422003WL019494
|
SOHRAB MIYAN
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302625868
|
|
MR SOHRAV MIYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALOJORI
|
JH-22-003-013-001/125
(Kanki)
|
3422003000NRG23140720220508198
|
14/07/2022
|
RAJUL ANSARI
|
3422003WL019473
|
RAJUL ANSARI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302625873
|
|
RAJAUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALOJORI
|
JH-22-003-013-001/129
(Kanki)
|
3422003000NRG23140720220508585
|
14/07/2022
|
IDRISH MIYAN
|
3422003WL019494
|
IDRISH MIYAN
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302625874
|
|
MR IDRISH MIYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALOJORI
|
JH-22-003-013-001/167
(Kanki)
|
3422003000NRG23140720220508560
|
14/07/2022
|
JAVAD ANSARI
|
3422003WL019491
|
JAVAD ANSARI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302625847
|
|
MR JAVAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALOJORI
|
JH-22-003-013-001/207
(Kanki)
|
3422003000NRG23140720220508353
|
14/07/2022
|
BIRBAL RANA
|
3422003WL019481
|
BIRBAL RANA
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302625841
|
|
MR BIRBAL RANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALOJORI
|
JH-22-003-013-001/292
(Kanki)
|
3422003000NRG23140720220508498
|
14/07/2022
|
NAJRUL ANSARI
|
3422003WL019490
|
NAJRUL ANSARI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302625871
|
|
MR NAZRUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALOJORI
|
JH-22-003-013-001/32
(Kanki)
|
3422003000NRG23140720220508200
|
14/07/2022
|
RASIDAN SOREN
|
3422003WL019473
|
RASIDAN SOREN
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302625855
|
|
MR RASIDAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALOJORI
|
JH-22-003-013-001/351
(Kanki)
|
3422003000NRG23140720220508648
|
14/07/2022
|
BABALU RAJWAR
|
3422003WL019500
|
BABALU RAJWAR
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302625867
|
|
MR BABLU RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALOJORI
|
JH-22-003-013-001/366
(Kanki)
|
3422003000NRG23140720220508622
|
14/07/2022
|
RATAN RANA
|
3422003WL019498
|
RATAN RANA
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302625865
|
|
MR RATAN RANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALOJORI
|
JH-22-003-013-001/438
(Kanki)
|
3422003000NRG23140720220508201
|
14/07/2022
|
KARIM MIYA
|
3422003WL019473
|
KARIM MIYA
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302625870
|
|
MR KARIM MIYAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALOJORI
|
JH-22-003-013-001/461
(Kanki)
|
3422003000NRG23140720220508202
|
14/07/2022
|
KARU MIYA
|
3422003WL019473
|
KARU MIYA
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302625881
|
|
MR KARU MIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALOJORI
|
JH-22-003-013-001/468
(Kanki)
|
3422003000NRG23140720220508627
|
14/07/2022
|
SAHDEV RANA
|
3422003WL019498
|
SAHDEV RANA
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302625866
|
|
Mr. SAHADEV RANA
|
INDIAN BANK(607105)
|
|
18
|
PALOJORI
|
JH-22-003-013-001/50
(Kanki)
|
3422003000NRG23140720220508427
|
14/07/2022
|
FAJLU MIYAN
|
3422003WL019488
|
FAJLU MIYAN
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302625869
|
|
MR FAJLUL MIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALOJORI
|
JH-22-003-013-001/973
(Kanki)
|
3422003000NRG23140720220508628
|
14/07/2022
|
JALIL MIYAN
|
3422003WL019498
|
JALIL MIYAN
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302625878
|
|
MR JALIL MIYAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALOJORI
|
JH-22-003-013-001/978
(Kanki)
|
3422003000NRG23140720220508502
|
14/07/2022
|
MAJID ANSARI
|
3422003WL019490
|
MAJID ANSARI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302625859
|
|
MR MAJID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALOJORI
|
JH-22-003-013-001/988
(Kanki)
|
3422003000NRG23140720220508440
|
14/07/2022
|
Saiyad miyan
|
3422003WL019488
|
Saiyad miyan
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302625842
|
|
Mr. SAIYAD MIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
PALOJORI
|
JH-22-003-013-001/994
(Kanki)
|
3422003000NRG23140720220508442
|
14/07/2022
|
Rojni Bibi
|
3422003WL019488
|
Rojni Bibi
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302625861
|
|
MRS ROJNI BIBI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALOJORI
|
JH-22-003-013-001/999
(Kanki)
|
3422003000NRG23140720220508588
|
14/07/2022
|
Dhananjay mandal
|
3422003WL019494
|
Dhananjay mandal
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302625856
|
|
MR DHANANJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALOJORI
|
JH-22-003-013-002/280
(Kanki)
|
3422003000NRG23140720220508393
|
14/07/2022
|
PANCHU SINGH
|
3422003WL019487
|
PANCHU SINGH
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302625886
|
|
MR PANCHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALOJORI
|
JH-22-003-013-003/126
(Kanki)
|
3422003000NRG23140720220508444
|
14/07/2022
|
Pintu Kumar mahato
|
3422003WL019488
|
Pintu Kumar mahato
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302625885
|
|
MR PINTU KUMAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALOJORI
|
JH-22-003-013-003/127
(Kanki)
|
3422003000NRG23140720220508505
|
14/07/2022
|
Amit yadv
|
3422003WL019490
|
Amit yadv
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302625884
|
|
MR AJIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALOJORI
|
JH-22-003-013-003/191
(Kanki)
|
3422003000NRG23140720220508445
|
14/07/2022
|
MADAN MAHAO
|
3422003WL019488
|
MADAN MAHAO
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302625853
|
|
MR MADAN MAHATO
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALOJORI
|
JH-22-003-013-003/33
(Kanki)
|
3422003000NRG23140720220508507
|
14/07/2022
|
SAFURAN BIBI
|
3422003WL019490
|
SAFURAN BIBI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302625858
|
|
MRS SAFURAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALOJORI
|
JH-22-003-013-003/33
(Kanki)
|
3422003000NRG23140720220508506
|
14/07/2022
|
UMAR ALI
|
3422003WL019490
|
UMAR ALI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302625857
|
|
MR UMAR ALI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PALOJORI
|
JH-22-003-013-003/47
(Kanki)
|
3422003000NRG23140720220508513
|
14/07/2022
|
Bijli devi
|
3422003WL019490
|
Bijli devi
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302625879
|
|
MRS VIJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALOJORI
|
JH-22-003-013-003/78
(Kanki)
|
3422003000NRG23140720220508448
|
14/07/2022
|
Mangali devi
|
3422003WL019488
|
Mangali devi
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302625876
|
|
MRS MANGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALOJORI
|
JH-22-003-013-004/262
(Kanki)
|
3422003000NRG23140720220508039
|
14/07/2022
|
Vikas yadav
|
3422003WL019465
|
Vikas yadav
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302625837
|
|
MR VIKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALOJORI
|
JH-22-003-013-004/28
(Kanki)
|
3422003000NRG23140720220508284
|
14/07/2022
|
JITENDRA BHANDARI
|
3422003WL019477
|
JITENDRA BHANDARI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302625852
|
|
MR JITENDRA BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PALOJORI
|
JH-22-003-013-004/71
(Kanki)
|
3422003000NRG23140720220508521
|
14/07/2022
|
JAIPRAKASH MAHTO
|
3422003WL019490
|
JAIPRAKASH MAHTO
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302625875
|
|
MR JAYPRAKASH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
35
|
PALOJORI
|
JH-22-003-013-001/155
(Kanki)
|
3422003000NRG23140720220508392
|
14/07/2022
|
MINA DEVI
|
3422003WL019487
|
MINA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302625850
|
|
Mrs. MINA DEVI
|
INDIAN BANK(607105)
|
|
36
|
PALOJORI
|
JH-22-003-013-001/181
(Kanki)
|
3422003000NRG23140720220508036
|
14/07/2022
|
KUNUWA DEVI
|
3422003WL019465
|
KUNUWA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302625848
|
|
MRS KUNUWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PALOJORI
|
JH-22-003-013-001/209
(Kanki)
|
3422003000NRG23140720220508422
|
14/07/2022
|
JAGDISH RANA
|
3422003WL019488
|
JAGDISH RANA
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302625851
|
|
MR JAGADISH RANA
|
STATE BANK OF INDIA(508548)
|
|
38
|
PALOJORI
|
JH-22-003-013-001/305
(Kanki)
|
3422003000NRG23140720220508423
|
14/07/2022
|
DUKHI RANA
|
3422003WL019488
|
DUKHI RANA
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302625845
|
|
MR DUKHI RANA
|
STATE BANK OF INDIA(508548)
|
|
39
|
PALOJORI
|
JH-22-003-013-001/411
(Kanki)
|
3422003000NRG23140720220508625
|
14/07/2022
|
BHASKAR RANA
|
3422003WL019498
|
BHASKAR RANA
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302625846
|
|
MR BHASKAR RANA
|
STATE BANK OF INDIA(508548)
|
|
40
|
PALOJORI
|
JH-22-003-013-001/452
(Kanki)
|
3422003000NRG23140720220508626
|
14/07/2022
|
PITAMBAR RANA
|
3422003WL019498
|
PITAMBAR RANA
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302625864
|
|
MR PITAMBAR RANA
|
STATE BANK OF INDIA(508548)
|
|
41
|
PALOJORI
|
JH-22-003-013-001/546
(Kanki)
|
3422003000NRG23140720220508501
|
14/07/2022
|
JANEBA KHATUN
|
3422003WL019490
|
JANEBA KHATUN
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302625877
|
|
MRS JANEBA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
42
|
PALOJORI
|
JH-22-003-013-001/979
(Kanki)
|
3422003000NRG23140720220508503
|
14/07/2022
|
SAKINA KHATUN
|
3422003WL019490
|
SAKINA KHATUN
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302625880
|
|
MRS SAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
43
|
PALOJORI
|
JH-22-003-013-001/980
(Kanki)
|
3422003000NRG23140720220508504
|
14/07/2022
|
JEBUN NISHA
|
3422003WL019490
|
JEBUN NISHA
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302625844
|
|
MR JEBUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
PALOJORI
|
JH-22-003-013-001/996
(Kanki)
|
3422003000NRG23140720220508443
|
14/07/2022
|
Badri mandal
|
3422003WL019488
|
Badri mandal
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302625849
|
|
MR BADRI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
PALOJORI
|
JH-22-003-013-003/46
(Kanki)
|
3422003000NRG23140720220508446
|
14/07/2022
|
BHUBNESWAR MAHATO
|
3422003WL019488
|
BHUBNESWAR MAHATO
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302625838
|
|
MR BHUNESHWAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
46
|
PALOJORI
|
JH-22-003-013-003/47
(Kanki)
|
3422003000NRG23140720220508512
|
14/07/2022
|
VINOD MAHTO
|
3422003WL019490
|
VINOD MAHTO
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302625839
|
|
MR BINOD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
47
|
PALOJORI
|
JH-22-003-013-003/72
(Kanki)
|
3422003000NRG23140720220508038
|
14/07/2022
|
RAM PARSAD MANDAL
|
3422003WL019465
|
RAM PARSAD MANDAL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302625843
|
|
MR RAM PRASAD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
PALOJORI
|
JH-22-003-013-003/78
(Kanki)
|
3422003000NRG23140720220508447
|
14/07/2022
|
SINOD MAHTO
|
3422003WL019488
|
SINOD MAHTO
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302625840
|
|
MR SINOD MAHATO
|
STATE BANK OF INDIA(508548)
|
|
49
|
PALOJORI
|
JH-22-003-013-005/77
(Kanki)
|
3422003000NRG23140720220508395
|
14/07/2022
|
SANJIT MIRDHA
|
3422003WL019487
|
SANJIT MIRDHA
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302625863
|
|
MR SNJIT MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
PALOJORI
|
JH-22-003-013-006/204
(Kanki)
|
3422003000NRG23140720220508213
|
14/07/2022
|
RAJESH HANSDA
|
3422003WL019473
|
RAJESH HANSDA
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302625862
|
|
MR RAJESH HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
51
|
PALOJORI
|
JH-22-003-013-005/69
(Kanki)
|
3422003000NRG23140720220508394
|
14/07/2022
|
MANILAL MIRDHA
|
3422003WL019487
|
MANILAL MIRDHA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302625887
|
|
Mr. MANILAL MIRDHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64260
|
64260
|
|
|
|
|
|
|
|