|
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-22-003-020-004/460
(Pahrudih)
|
3422003000NRG23Z250920220959689
|
25/09/2022
|
SOHAGI MURMU
|
3422003WL043419
|
SOHAGI MURMU
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
26/09/2022
|
|
S15369248
|
|
SOHAGI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
PALOJORI
|
JH-22-003-020-004/459
(Pahrudih)
|
3422003000NRG23Z250920220959688
|
25/09/2022
|
PINKI SOREN
|
3422003WL043419
|
PINKI SOREN
|
00176
|
IDIB000K513
|
162
|
162
|
Processed
|
26/09/2022
|
|
S15369248
|
|
PINKI SOREN
|
()
|
|
3
|
PALOJORI
|
JH-22-003-020-004/461
(Pahrudih)
|
3422003000NRG23Z250920220960028
|
25/09/2022
|
POPI KUMARI
|
3422003WL043446
|
POPI KUMARI
|
00176
|
IDIB000K513
|
162
|
162
|
Processed
|
26/09/2022
|
|
S15369248
|
|
POPI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
PALOJORI
|
JH-22-003-020-001/230
(Pahrudih)
|
3422003000NRG23Z250920220959682
|
25/09/2022
|
ANJNA DEVI
|
3422003WL043419
|
ANJNA DEVI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
26/09/2022
|
|
S15369248
|
|
ANJNA DEVI
|
()
|
|
5
|
PALOJORI
|
JH-22-003-020-001/396
(Pahrudih)
|
3422003000NRG23Z250920220959684
|
25/09/2022
|
ruma hansda
|
3422003WL043419
|
ruma hansda
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
26/09/2022
|
|
S15369248
|
|
ruma hansda
|
()
|
|
6
|
PALOJORI
|
JH-22-003-020-001/652
(Pahrudih)
|
3422003000NRG23Z250920220959685
|
25/09/2022
|
SUNODI MURMU
|
3422003WL043419
|
SUNODI MURMU
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
26/09/2022
|
|
S15369248
|
|
SUNODI MURMU
|
()
|
|
7
|
PALOJORI
|
JH-22-003-020-003/444
(Pahrudih)
|
3422003000NRG23Z250920220959844
|
25/09/2022
|
KUSAMI DEVI
|
3422003WL043435
|
KUSAMI DEVI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
26/09/2022
|
|
S15369248
|
|
KUSAMI DEVI
|
()
|
|
8
|
PALOJORI
|
JH-22-003-020-003/444
(Pahrudih)
|
3422003000NRG23Z250920220959843
|
25/09/2022
|
SUCHAND RANA
|
3422003WL043435
|
SUCHAND RANA
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
26/09/2022
|
|
S15369248
|
|
SUCHAND RANA
|
()
|
|
9
|
PALOJORI
|
JH-22-003-020-003/505
(Pahrudih)
|
3422003000NRG23Z250920220959845
|
25/09/2022
|
MUZAFFAR HUSSAIN
|
3422003WL043435
|
MUZAFFAR HUSSAIN
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
26/09/2022
|
|
S15369248
|
|
MUZAFFAR HUSSAIN
|
()
|
|
10
|
PALOJORI
|
JH-22-003-020-003/620
(Pahrudih)
|
3422003000NRG23Z250920220959852
|
25/09/2022
|
NAJBUN BIBI
|
3422003WL043436
|
NAJBUN BIBI
|
00415
|
SBIN0003157
|
135
|
135
|
Processed
|
26/09/2022
|
|
S15445518
|
|
NAJBUN BIBI
|
()
|
|
11
|
PALOJORI
|
JH-22-003-020-004/336
(Pahrudih)
|
3422003000NRG23Z250920220959846
|
25/09/2022
|
sabir ansari
|
3422003WL043435
|
sabir ansari
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
26/09/2022
|
|
S15369248
|
|
sabir ansari
|
()
|
|
12
|
PALOJORI
|
JH-22-003-020-004/386
(Pahrudih)
|
3422003000NRG23Z250920220959687
|
25/09/2022
|
TAJIM MIYAN
|
3422003WL043419
|
TAJIM MIYAN
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
26/09/2022
|
|
S15369248
|
|
TAJIM MIYAN
|
()
|
|
13
|
PALOJORI
|
JH-22-003-020-004/463
(Pahrudih)
|
3422003000NRG23Z250920220960029
|
25/09/2022
|
BASANTI DEVI
|
3422003WL043446
|
BASANTI DEVI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
26/09/2022
|
|
S15369248
|
|
BASANTI DEVI
|
()
|
|
14
|
PALOJORI
|
JH-22-003-020-004/553
(Pahrudih)
|
3422003000NRG23Z250920220959821
|
25/09/2022
|
SAHIDA KHATUN
|
3422003WL043431
|
SAHIDA KHATUN
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
26/09/2022
|
|
S15369248
|
|
SAHIDA KHATUN
|
()
|
|
15
|
PALOJORI
|
JH-22-003-020-004/554
(Pahrudih)
|
3422003000NRG23Z250920220959690
|
25/09/2022
|
KUTTI BIBI
|
3422003WL043419
|
KUTTI BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
26/09/2022
|
|
S15369248
|
|
KUTTI BIBI
|
()
|
|
16
|
PALOJORI
|
JH-22-003-020-004/569
(Pahrudih)
|
3422003000NRG23Z250920220959691
|
25/09/2022
|
JAMIR ANSARI
|
3422003WL043419
|
JAMIR ANSARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
26/09/2022
|
|
S15369248
|
|
JAMIR ANSARI
|
()
|
|
17
|
PALOJORI
|
JH-22-003-020-004/637
(Pahrudih)
|
3422003000NRG23Z250920220959811
|
25/09/2022
|
GULBANU BIBI
|
3422003WL043430
|
GULBANU BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
26/09/2022
|
|
S15369248
|
|
GULBANU BIBI
|
()
|
|
18
|
PALOJORI
|
JH-22-003-020-004/638
(Pahrudih)
|
3422003000NRG23Z250920220959812
|
25/09/2022
|
TERUN BIBI
|
3422003WL043430
|
TERUN BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
26/09/2022
|
|
S15445518
|
|
TERUN BIBI
|
()
|
|
19
|
PALOJORI
|
JH-22-003-020-004/640
(Pahrudih)
|
3422003000NRG23Z250920220959813
|
25/09/2022
|
JAHARIN KHATUN
|
3422003WL043430
|
JAHARIN KHATUN
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
26/09/2022
|
|
S15445518
|
|
JAHARIN KHATUN
|
()
|
|
20
|
PALOJORI
|
JH-22-003-020-004/661
(Pahrudih)
|
3422003000NRG23Z250920220959822
|
25/09/2022
|
SAIYARA BIBI
|
3422003WL043431
|
SAIYARA BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
26/09/2022
|
|
S15369248
|
|
SAIYARA BIBI
|
()
|
|
21
|
PALOJORI
|
JH-22-003-020-004/662
(Pahrudih)
|
3422003000NRG23Z250920220959823
|
25/09/2022
|
RESHMA KHATUN
|
3422003WL043431
|
RESHMA KHATUN
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
26/09/2022
|
|
S15445518
|
|
RESHMA KHATUN
|
()
|
|
22
|
PALOJORI
|
JH-22-003-020-004/666
(Pahrudih)
|
3422003000NRG23Z250920220959827
|
25/09/2022
|
SOLEHA KHATUN
|
3422003WL043432
|
SOLEHA KHATUN
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
26/09/2022
|
|
S15369248
|
|
SOLEHA KHATUN
|
()
|
|
23
|
PALOJORI
|
JH-22-003-020-004/667
(Pahrudih)
|
3422003000NRG23Z250920220959828
|
25/09/2022
|
CHANDO BIBI
|
3422003WL043432
|
CHANDO BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
26/09/2022
|
|
S15445518
|
|
CHANDO BIBI
|
()
|
|
24
|
PALOJORI
|
JH-22-003-020-004/668
(Pahrudih)
|
3422003000NRG23Z250920220959829
|
25/09/2022
|
SABERA BIBI
|
3422003WL043432
|
SABERA BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
26/09/2022
|
|
S15445518
|
|
SABERA BIBI
|
()
|
|
25
|
PALOJORI
|
JH-22-003-020-004/79
(Pahrudih)
|
3422003000NRG23Z250920220959855
|
25/09/2022
|
MUNSHI DEVI
|
3422003WL043436
|
MUNSHI DEVI
|
00415
|
SBIN0003157
|
135
|
135
|
Processed
|
26/09/2022
|
|
S15369248
|
|
MUNSHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
26
|
PALOJORI
|
JH-22-003-020-001/88
(Pahrudih)
|
3422003000NRG23Z250920220960033
|
25/09/2022
|
RAJESH KUMAR MURMU
|
3422003WL043448
|
RAJESH KUMAR MURMU
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
26/09/2022
|
|
S15369248
|
|
RAJESH KUMAR MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
27
|
PALOJORI
|
JH-22-003-020-004/636
(Pahrudih)
|
3422003000NRG23Z250920220959810
|
25/09/2022
|
SIRAJ ANSARI
|
3422003WL043430
|
SIRAJ ANSARI
|
00415
|
SBIN0008911
|
162
|
162
|
Processed
|
26/09/2022
|
|
S15369248
|
|
SIRAJ ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
28
|
PALOJORI
|
JH-22-003-020-001/436
(Pahrudih)
|
3422003000NRG23Z250920220959801
|
25/09/2022
|
Afsana parween
|
3422003WL043429
|
Afsana parween
|
00415
|
SBIN0009772
|
81
|
81
|
Processed
|
26/09/2022
|
|
S15369248
|
|
Afsana parween
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
29
|
PALOJORI
|
JH-22-003-020-004/501
(Pahrudih)
|
3422003000NRG23Z250920220959847
|
25/09/2022
|
solehar bibi
|
3422003WL043435
|
solehar bibi
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
26/09/2022
|
|
S15369248
|
|
solehar bibi
|
()
|
|
30
|
PALOJORI
|
JH-22-003-020-004/570
(Pahrudih)
|
3422003000NRG23Z250920220959692
|
25/09/2022
|
JAMSHED ANSARI
|
3422003WL043419
|
JAMSHED ANSARI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
26/09/2022
|
|
S15369248
|
|
JAMSHED ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
31
|
PALOJORI
|
JH-22-003-020-002/192
(Pahrudih)
|
3422003000NRG23Z250920220959686
|
25/09/2022
|
THANDA DUTT
|
3422003WL043419
|
THANDA DUTT
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/09/2022
|
|
S15369248
|
|
THANDA DUTT
|
()
|
|
32
|
PALOJORI
|
JH-22-003-020-002/519
(Pahrudih)
|
3422003000NRG23Z250920220959997
|
25/09/2022
|
REKHA MARANDI
|
3422003WL043442
|
REKHA MARANDI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/09/2022
|
|
S15369248
|
|
REKHA MARANDI
|
()
|
|
33
|
PALOJORI
|
JH-22-003-020-004/370
(Pahrudih)
|
3422003000NRG23Z250920220959837
|
25/09/2022
|
JENAB KHATUN
|
3422003WL043434
|
JENAB KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/09/2022
|
|
S15369248
|
|
JENAB KHATUN
|
()
|
|
34
|
PALOJORI
|
JH-22-003-020-004/531
(Pahrudih)
|
3422003000NRG23Z250920220959853
|
25/09/2022
|
FIRDOS MIYAN
|
3422003WL043436
|
FIRDOS MIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/09/2022
|
|
S15369248
|
|
FIRDOS MIYAN
|
()
|
|
35
|
PALOJORI
|
JH-22-003-020-004/634
(Pahrudih)
|
3422003000NRG23Z250920220959808
|
25/09/2022
|
DILAFROJ KHATUN
|
3422003WL043430
|
DILAFROJ KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/09/2022
|
|
S15369248
|
|
DILAFROJ KHATUN
|
()
|
|
36
|
PALOJORI
|
JH-22-003-020-004/635
(Pahrudih)
|
3422003000NRG23Z250920220959809
|
25/09/2022
|
SAPHINA BIBI
|
3422003WL043430
|
SAPHINA BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/09/2022
|
|
S15369248
|
|
SAPHINA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5697
|
5697
|
|
|
|
|
|
|
|