|
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-22-003-003-003/144
(Barjori)
|
3422003000NRG23Z100920220875094
|
10/09/2022
|
NIRANJAN MANDAL
|
3422003WL038480
|
NIRANJAN MANDAL
|
00176
|
IDIB000C599
|
189
|
189
|
Processed
|
11/09/2022
|
|
S83621098
|
|
Mr. NIRANJAN MANDAL
|
INDIAN BANK(607105)
|
|
2
|
PALOJORI
|
JH-22-003-003-014/91
(Barjori)
|
3422003000NRG23Z100920220875158
|
10/09/2022
|
DIPAK CHOUDHARY
|
3422003WL038481
|
DIPAK CHOUDHARY
|
00176
|
IDIB000C599
|
162
|
162
|
Processed
|
11/09/2022
|
|
S83621098
|
|
Mr. DIPAK CHOUDHARY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
3
|
PALOJORI
|
JH-22-003-003-003/131
(Barjori)
|
3422003000NRG23Z100920220875141
|
10/09/2022
|
MANOJ KUMAR MANDAL
|
3422003WL038481
|
MANOJ KUMAR MANDAL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
11/09/2022
|
|
S83621098
|
|
Mr. MANOJ KUMAR MANDAL
|
INDIAN BANK(607105)
|
|
4
|
PALOJORI
|
JH-22-003-003-003/199
(Barjori)
|
3422003000NRG23Z100920220875174
|
10/09/2022
|
DEVAN MANDAL
|
3422003WL038482
|
DEVAN MANDAL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
11/09/2022
|
|
S83621098
|
|
MR DEVENDRA NATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALOJORI
|
JH-22-003-003-003/240
(Barjori)
|
3422003000NRG23Z100920220875175
|
10/09/2022
|
TARA MANDAL
|
3422003WL038482
|
TARA MANDAL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
11/09/2022
|
|
S83621098
|
|
MR TARA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALOJORI
|
JH-22-003-003-008/32
(Barjori)
|
3422003000NRG23Z100920220875186
|
10/09/2022
|
BHUNESHWAR MAHTO
|
3422003WL038482
|
BHUNESHWAR MAHTO
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
11/09/2022
|
|
S83621098
|
|
MR BHUWNESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALOJORI
|
JH-22-003-003-009/7
(Barjori)
|
3422003000NRG23Z100920220875096
|
10/09/2022
|
SATISH MAHTO
|
3422003WL038480
|
SATISH MAHTO
|
00415
|
SBIN0009773
|
189
|
189
|
Processed
|
11/09/2022
|
|
S83621098
|
|
MR SATISH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALOJORI
|
JH-22-003-003-011/35
(Barjori)
|
3422003000NRG23Z100920220875143
|
10/09/2022
|
MANTU MANDAL
|
3422003WL038481
|
MANTU MANDAL
|
00415
|
SBIN0009773
|
27
|
27
|
Rejected
|
11/09/2022
|
|
S83621098
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
PALOJORI
|
JH-22-003-003-014/123
(Barjori)
|
3422003000NRG23Z100920220875147
|
10/09/2022
|
KALAVATI DEVI
|
3422003WL038481
|
KALAVATI DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
11/09/2022
|
|
S83621098
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALOJORI
|
JH-22-003-003-014/130
(Barjori)
|
3422003000NRG23Z100920220875097
|
10/09/2022
|
PHANIBHUSHAN CHAUDHARY
|
3422003WL038480
|
PHANIBHUSHAN CHAUDHARY
|
00415
|
SBIN0009773
|
189
|
189
|
Processed
|
11/09/2022
|
|
S83621098
|
|
Mr. Fanibhushan Choudhary
|
INDIAN BANK(607105)
|
|
11
|
PALOJORI
|
JH-22-003-003-014/132
(Barjori)
|
3422003000NRG23Z100920220875148
|
10/09/2022
|
SAVITRI DEVI
|
3422003WL038481
|
SAVITRI DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
11/09/2022
|
|
S83621098
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALOJORI
|
JH-22-003-003-014/147
(Barjori)
|
3422003000NRG23Z100920220875187
|
10/09/2022
|
SHIVRANI DEVI
|
3422003WL038482
|
SHIVRANI DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
11/09/2022
|
|
S83621098
|
|
MR SHIVRANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALOJORI
|
JH-22-003-003-014/149
(Barjori)
|
3422003000NRG23Z100920220875149
|
10/09/2022
|
NISHA DEVI
|
3422003WL038481
|
NISHA DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
11/09/2022
|
|
S83621098
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALOJORI
|
JH-22-003-003-014/150
(Barjori)
|
3422003000NRG23Z100920220875150
|
10/09/2022
|
AJIT KUMAR RAY
|
3422003WL038481
|
AJIT KUMAR RAY
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
11/09/2022
|
|
S83621098
|
|
MR AJIT KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALOJORI
|
JH-22-003-003-014/170
(Barjori)
|
3422003000NRG23Z100920220875151
|
10/09/2022
|
KRISANAWATI DEVI
|
3422003WL038481
|
KRISANAWATI DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
11/09/2022
|
|
S83621098
|
|
MRS KRISHNAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALOJORI
|
JH-22-003-003-014/172
(Barjori)
|
3422003000NRG23Z100920220875188
|
10/09/2022
|
SARAD CHOUDHARY
|
3422003WL038482
|
SARAD CHOUDHARY
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
11/09/2022
|
|
S83621098
|
|
MR SARAD CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALOJORI
|
JH-22-003-003-014/186
(Barjori)
|
3422003000NRG23Z100920220875152
|
10/09/2022
|
SARITA DEVI
|
3422003WL038481
|
SARITA DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
11/09/2022
|
|
S83621098
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALOJORI
|
JH-22-003-003-014/9
(Barjori)
|
3422003000NRG23Z100920220875099
|
10/09/2022
|
SUSHIL TUDU
|
3422003WL038480
|
SUSHIL TUDU
|
00415
|
SBIN0009773
|
189
|
189
|
Processed
|
11/09/2022
|
|
S83621098
|
|
MR SUSHIL TUDU
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALOJORI
|
JH-22-003-003-014/94
(Barjori)
|
3422003000NRG23Z100920220875100
|
10/09/2022
|
RASA BIHARI CHOUDHARY
|
3422003WL038480
|
RASA BIHARI CHOUDHARY
|
00415
|
SBIN0009773
|
189
|
189
|
Processed
|
11/09/2022
|
|
S83621098
|
|
MR RASVIHARI CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALOJORI
|
JH-22-003-003-015/14
(Barjori)
|
3422003000NRG23Z100920220875101
|
10/09/2022
|
SHUKDEO MAHATO
|
3422003WL038480
|
SHUKDEO MAHATO
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
11/09/2022
|
|
S83621098
|
|
MR SUKHDEV MAHATO
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALOJORI
|
JH-22-003-003-015/167
(Barjori)
|
3422003000NRG23Z100920220875102
|
10/09/2022
|
SARABAT MAHATO
|
3422003WL038480
|
SARABAT MAHATO
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
11/09/2022
|
|
S83621098
|
|
MR SARABAT MAHATO
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALOJORI
|
JH-22-003-003-015/310
(Barjori)
|
3422003000NRG23Z100920220875103
|
10/09/2022
|
KUSUM DEVI
|
3422003WL038480
|
KUSUM DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
11/09/2022
|
|
S83621098
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALOJORI
|
JH-22-003-003-015/313
(Barjori)
|
3422003000NRG23Z100920220875104
|
10/09/2022
|
SADHAN KUMAR MAHATO
|
3422003WL038480
|
SADHAN KUMAR MAHATO
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
11/09/2022
|
|
S83621098
|
|
MRS SADHAN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALOJORI
|
JH-22-003-003-015/44
(Barjori)
|
3422003000NRG23Z100920220875116
|
10/09/2022
|
SAGNI DEVI
|
3422003WL038480
|
SAGNI DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
11/09/2022
|
|
S83621098
|
|
MRS SAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3537
|
3537
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3888
|
3888
|
|
|
|
|
|
|
|