|
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-22-003-013-001/129
(Kanki)
|
3422003000NRG23120820220684067
|
12/08/2022
|
IDRISH MIYAN
|
3422003WL029171
|
IDRISH MIYAN
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229701363
|
|
MR IDRISH MIYAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALOJORI
|
JH-22-003-013-001/207
(Kanki)
|
3422003000NRG23120820220684117
|
12/08/2022
|
BIRBAL RANA
|
3422003WL029175
|
BIRBAL RANA
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229701352
|
|
MR BIRBAL RANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALOJORI
|
JH-22-003-013-001/254
(Kanki)
|
3422003000NRG23120820220684158
|
12/08/2022
|
BIRENDRA RANA
|
3422003WL029178
|
BIRENDRA RANA
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229701361
|
|
MR BIRENDRA RANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALOJORI
|
JH-22-003-013-001/32
(Kanki)
|
3422003000NRG23120820220684044
|
12/08/2022
|
RASIDAN SOREN
|
3422003WL029169
|
RASIDAN SOREN
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229701356
|
|
MR RASIDAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALOJORI
|
JH-22-003-013-001/351
(Kanki)
|
3422003000NRG23120820220684068
|
12/08/2022
|
BABALU RAJWAR
|
3422003WL029171
|
BABALU RAJWAR
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229701362
|
|
MR BABLU RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALOJORI
|
JH-22-003-013-001/453
(Kanki)
|
3422003000NRG23120820220684130
|
12/08/2022
|
SHAKUNTALA DEVI
|
3422003WL029176
|
SHAKUNTALA DEVI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229701367
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALOJORI
|
JH-22-003-013-001/454
(Kanki)
|
3422003000NRG23120820220684131
|
12/08/2022
|
SAVITRI DEVI
|
3422003WL029176
|
SAVITRI DEVI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229701366
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALOJORI
|
JH-22-003-013-001/999
(Kanki)
|
3422003000NRG23120820220684069
|
12/08/2022
|
Dhananjay mandal
|
3422003WL029171
|
Dhananjay mandal
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229701358
|
|
MR DHANANJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALOJORI
|
JH-22-003-013-002/280
(Kanki)
|
3422003000NRG23120820220684080
|
12/08/2022
|
PANCHU SINGH
|
3422003WL029172
|
PANCHU SINGH
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229701368
|
|
MR PANCHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALOJORI
|
JH-22-003-013-004/261
(Kanki)
|
3422003000NRG23120820220684146
|
12/08/2022
|
Shanti devi
|
3422003WL029177
|
Shanti devi
|
00415
|
SBIN0005535
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229701364
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALOJORI
|
JH-22-003-013-004/262
(Kanki)
|
3422003000NRG23120820220684147
|
12/08/2022
|
Vikas yadav
|
3422003WL029177
|
Vikas yadav
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229701350
|
|
MR VIKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALOJORI
|
JH-22-003-013-004/87
(Kanki)
|
3422003000NRG23120820220684047
|
12/08/2022
|
PARSURAM MAHTO
|
3422003WL029169
|
PARSURAM MAHTO
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229701357
|
|
MR PARSURAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALOJORI
|
JH-22-003-013-004/95
(Kanki)
|
3422003000NRG23120820220684072
|
12/08/2022
|
ANITA DEVI
|
3422003WL029171
|
ANITA DEVI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229701355
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16316
|
16316
|
|
|
|
|
|
|
|
|
14
|
PALOJORI
|
JH-22-003-013-001/155
(Kanki)
|
3422003000NRG23120820220684092
|
12/08/2022
|
MINA DEVI
|
3422003WL029173
|
MINA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229701354
|
|
Mrs. MINA DEVI
|
INDIAN BANK(607105)
|
|
15
|
PALOJORI
|
JH-22-003-013-001/181
(Kanki)
|
3422003000NRG23120820220684157
|
12/08/2022
|
KUNUWA DEVI
|
3422003WL029178
|
KUNUWA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229701353
|
|
MRS KUNUWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALOJORI
|
JH-22-003-013-004/12
(Kanki)
|
3422003000NRG23120820220684119
|
12/08/2022
|
KISHAN MAHTO
|
3422003WL029175
|
KISHAN MAHTO
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229701349
|
|
MR KISHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALOJORI
|
JH-22-003-013-004/13
(Kanki)
|
3422003000NRG23120820220684144
|
12/08/2022
|
MAHADEO MAHTO
|
3422003WL029177
|
MAHADEO MAHTO
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229701351
|
|
MR MAHADEO MAHATO
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALOJORI
|
JH-22-003-013-005/77
(Kanki)
|
3422003000NRG23120820220684083
|
12/08/2022
|
SANJIT MIRDHA
|
3422003WL029172
|
SANJIT MIRDHA
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229701360
|
|
MR SNJIT MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALOJORI
|
JH-22-003-013-006/112
(Kanki)
|
3422003000NRG23120820220684059
|
12/08/2022
|
HIRSHAN MARANDI
|
3422003WL029170
|
HIRSHAN MARANDI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229701365
|
|
MR HIRSHAN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALOJORI
|
JH-22-003-013-006/204
(Kanki)
|
3422003000NRG23120820220684060
|
12/08/2022
|
RAJESH HANSDA
|
3422003WL029170
|
RAJESH HANSDA
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229701359
|
|
MR RAJESH HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
21
|
PALOJORI
|
JH-22-003-013-001/159
(Kanki)
|
3422003000NRG23120820220684093
|
12/08/2022
|
PARMESWAR RANA
|
3422003WL029173
|
PARMESWAR RANA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229701369
|
|
Mr. PARMESHWAR RANA F
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
PALOJORI
|
JH-22-003-013-004/13
(Kanki)
|
3422003000NRG23120820220684145
|
12/08/2022
|
PARVATI DEVI
|
3422003WL029177
|
PARVATI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229701371
|
|
MRS PARBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALOJORI
|
JH-22-003-013-004/16
(Kanki)
|
3422003000NRG23120820220684057
|
12/08/2022
|
ROHIT MAHTO
|
3422003WL029170
|
ROHIT MAHTO
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229701370
|
|
Mr. ROHIT MAHATO F
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
PALOJORI
|
JH-22-003-013-005/69
(Kanki)
|
3422003000NRG23120820220684096
|
12/08/2022
|
MANILAL MIRDHA
|
3422003WL029173
|
MANILAL MIRDHA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229701372
|
|
Mr. MANILAL MIRDHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
PALOJORI
|
JH-22-003-013-006/18
(Kanki)
|
3422003000NRG23120820220684149
|
12/08/2022
|
ASHMA BIBI
|
3422003WL029177
|
ASHMA BIBI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229701348
|
|
MRS ASAMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31436
|
31436
|
|
|
|
|
|
|
|