|
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-22-003-025-003/31
(Simalgarha)
|
3422003000NRG23Z211120221277460
|
21/11/2022
|
ASHUTOSH PANDEY
|
3422003WL059734
|
ASHUTOSH PANDEY
|
00176
|
IDIB000B626
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48486991
|
|
ASHUTOSH PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
PALOJORI
|
JH-22-003-025-003/22
(Simalgarha)
|
3422003000NRG23Z211120221277457
|
21/11/2022
|
BHUDEV PAHADIYA
|
3422003WL059734
|
BHUDEV PAHADIYA
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48486991
|
|
BHUDEV PAHADIYA
|
()
|
|
3
|
PALOJORI
|
JH-22-003-025-009/95
(Simalgarha)
|
3422003000NRG23Z211120221277468
|
21/11/2022
|
ASHISH KUMAR PANDEY
|
3422003WL059734
|
ASHISH KUMAR PANDEY
|
00415
|
SBIN0005535
|
135
|
135
|
Processed
|
22/11/2022
|
|
S48486991
|
|
ASHISH KUMAR PANDEY
|
()
|
|
4
|
PALOJORI
|
JH-22-003-025-009/96
(Simalgarha)
|
3422003000NRG23Z211120221277469
|
21/11/2022
|
NUNULAL PANDEY
|
3422003WL059734
|
NUNULAL PANDEY
|
00415
|
SBIN0005535
|
135
|
135
|
Processed
|
22/11/2022
|
|
S48486991
|
|
NUNULAL PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
5
|
PALOJORI
|
JH-22-003-025-001/115
(Simalgarha)
|
3422003000NRG23Z211120221277522
|
21/11/2022
|
Panmuni Devi
|
3422003WL059735
|
Panmuni Devi
|
00415
|
SBIN0008911
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48486991
|
|
Panmuni Devi
|
()
|
|
6
|
PALOJORI
|
JH-22-003-025-003/10
(Simalgarha)
|
3422003000NRG23Z211120221277455
|
21/11/2022
|
AJIT KUMAR PANDEY
|
3422003WL059734
|
AJIT KUMAR PANDEY
|
00415
|
SBIN0008911
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48486991
|
|
AJIT KUMAR PANDEY
|
()
|
|
7
|
PALOJORI
|
JH-22-003-025-003/102
(Simalgarha)
|
3422003000NRG23Z211120221277432
|
21/11/2022
|
LALMOHAN PANDEY
|
3422003WL059733
|
LALMOHAN PANDEY
|
00415
|
SBIN0008911
|
27
|
27
|
Processed
|
22/11/2022
|
|
S48486991
|
|
LALMOHAN PANDEY
|
()
|
|
8
|
PALOJORI
|
JH-22-003-025-008/101
(Simalgarha)
|
3422003000NRG23Z211120221277545
|
21/11/2022
|
MOHAN MOHALI
|
3422003WL059735
|
MOHAN MOHALI
|
00415
|
SBIN0008911
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48486991
|
|
MOHAN MOHALI
|
()
|
|
9
|
PALOJORI
|
JH-22-003-025-008/102
(Simalgarha)
|
3422003000NRG23Z211120221277546
|
21/11/2022
|
PANMUNI DEVI
|
3422003WL059735
|
PANMUNI DEVI
|
00415
|
SBIN0008911
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48486991
|
|
PANMUNI DEVI
|
()
|
|
10
|
PALOJORI
|
JH-22-003-025-008/107
(Simalgarha)
|
3422003000NRG23Z211120221277548
|
21/11/2022
|
Suman Mishra
|
3422003WL059735
|
Suman Mishra
|
00415
|
SBIN0008911
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48486991
|
|
Suman Mishra
|
()
|
|
11
|
PALOJORI
|
JH-22-003-025-008/109
(Simalgarha)
|
3422003000NRG23Z211120221277549
|
21/11/2022
|
Shyamali Devi
|
3422003WL059735
|
Shyamali Devi
|
00415
|
SBIN0008911
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48486991
|
|
Shyamali Devi
|
()
|
|
12
|
PALOJORI
|
JH-22-003-025-008/415
(Simalgarha)
|
3422003000NRG23Z211120221277550
|
21/11/2022
|
ANIL BHANDARI
|
3422003WL059735
|
ANIL BHANDARI
|
00415
|
SBIN0008911
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48486991
|
|
ANIL BHANDARI
|
()
|
|
13
|
PALOJORI
|
JH-22-003-025-008/416
(Simalgarha)
|
3422003000NRG23Z211120221277552
|
21/11/2022
|
PRATIMA KUMARI
|
3422003WL059735
|
PRATIMA KUMARI
|
00415
|
SBIN0008911
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48486991
|
|
PRATIMA KUMARI
|
()
|
|
14
|
PALOJORI
|
JH-22-003-025-008/416
(Simalgarha)
|
3422003000NRG23Z211120221277551
|
21/11/2022
|
SANTOSH MANDAL
|
3422003WL059735
|
SANTOSH MANDAL
|
00415
|
SBIN0008911
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48486991
|
|
SANTOSH MANDAL
|
()
|
|
15
|
PALOJORI
|
JH-22-003-025-008/63
(Simalgarha)
|
3422003000NRG23Z211120221277553
|
21/11/2022
|
RITA MISHRA
|
3422003WL059735
|
RITA MISHRA
|
00415
|
SBIN0008911
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48486991
|
|
RITA MISHRA
|
()
|
|
16
|
PALOJORI
|
JH-22-003-025-008/96
(Simalgarha)
|
3422003000NRG23Z211120221277555
|
21/11/2022
|
BISHAL KUMAR TANTI
|
3422003WL059735
|
BISHAL KUMAR TANTI
|
00415
|
SBIN0008911
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48486991
|
|
BISHAL KUMAR TANTI
|
()
|
|
17
|
PALOJORI
|
JH-22-003-025-008/99
(Simalgarha)
|
3422003000NRG23Z211120221277557
|
21/11/2022
|
GUDIYA DEVI
|
3422003WL059735
|
GUDIYA DEVI
|
00415
|
SBIN0008911
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48486991
|
|
GUDIYA DEVI
|
()
|
|
18
|
PALOJORI
|
JH-22-003-025-011/274
(Simalgarha)
|
3422003000NRG23Z211120221277436
|
21/11/2022
|
SONALI MARANDI
|
3422003WL059733
|
SONALI MARANDI
|
00415
|
SBIN0008911
|
189
|
189
|
Processed
|
22/11/2022
|
|
S48486991
|
|
SONALI MARANDI
|
()
|
|
19
|
PALOJORI
|
JH-22-003-025-011/501
(Simalgarha)
|
3422003000NRG23Z211120221277422
|
21/11/2022
|
SHARAN SOREN
|
3422003WL059732
|
SHARAN SOREN
|
00415
|
SBIN0008911
|
189
|
189
|
Processed
|
22/11/2022
|
|
S48486991
|
|
SHARAN SOREN
|
()
|
|
20
|
PALOJORI
|
JH-22-003-025-011/507
(Simalgarha)
|
3422003000NRG23Z211120221277423
|
21/11/2022
|
BABULAL HEMBRAM
|
3422003WL059732
|
BABULAL HEMBRAM
|
00415
|
SBIN0008911
|
189
|
189
|
Processed
|
22/11/2022
|
|
S48486991
|
|
BABULAL HEMBRAM
|
()
|
|
21
|
PALOJORI
|
JH-22-003-025-012/64
(Simalgarha)
|
3422003000NRG23Z211120221277424
|
21/11/2022
|
VANDANA DEVI
|
3422003WL059732
|
VANDANA DEVI
|
00415
|
SBIN0008911
|
189
|
189
|
Processed
|
22/11/2022
|
|
S48486991
|
|
VANDANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
22
|
PALOJORI
|
JH-22-003-025-001/114
(Simalgarha)
|
3422003000NRG23Z211120221277519
|
21/11/2022
|
Sumit Mishra
|
3422003WL059735
|
Sumit Mishra
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48486991
|
|
Sumit Mishra
|
()
|
|
23
|
PALOJORI
|
JH-22-003-025-001/568
(Simalgarha)
|
3422003000NRG23Z211120221277530
|
21/11/2022
|
MAYA DEVI
|
3422003WL059735
|
MAYA DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48486991
|
|
MAYA DEVI
|
()
|
|
24
|
PALOJORI
|
JH-22-003-025-001/91
(Simalgarha)
|
3422003000NRG23Z211120221277533
|
21/11/2022
|
PARO DEVI
|
3422003WL059735
|
PARO DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48486991
|
|
PARO DEVI
|
()
|
|
25
|
PALOJORI
|
JH-22-003-025-007/449
(Simalgarha)
|
3422003000NRG23Z211120221277418
|
21/11/2022
|
KALESHWAR HANSDA
|
3422003WL059732
|
KALESHWAR HANSDA
|
00415
|
SBIN0009773
|
189
|
189
|
Processed
|
22/11/2022
|
|
S48486991
|
|
KALESHWAR HANSDA
|
()
|
|
26
|
PALOJORI
|
JH-22-003-025-009/136
(Simalgarha)
|
3422003000NRG23Z211120221277464
|
21/11/2022
|
NIRMAL HANSDA
|
3422003WL059734
|
NIRMAL HANSDA
|
00415
|
SBIN0009773
|
135
|
135
|
Processed
|
22/11/2022
|
|
S48486991
|
|
NIRMAL HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
27
|
PALOJORI
|
JH-22-003-025-003/11
(Simalgarha)
|
3422003000NRG23Z211120221277433
|
21/11/2022
|
NINAYCHANDRA PANDEY
|
3422003WL059733
|
NINAYCHANDRA PANDEY
|
00415
|
SBIN0009774
|
27
|
27
|
Processed
|
22/11/2022
|
|
S48486991
|
|
NINAYCHANDRA PANDEY
|
()
|
|
28
|
PALOJORI
|
JH-22-003-025-003/30
(Simalgarha)
|
3422003000NRG23Z211120221277459
|
21/11/2022
|
BAMA KANT PANDEY
|
3422003WL059734
|
BAMA KANT PANDEY
|
00415
|
SBIN0009774
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48486991
|
|
BAMA KANT PANDEY
|
()
|
|
29
|
PALOJORI
|
JH-22-003-025-011/500
(Simalgarha)
|
3422003000NRG23Z211120221277421
|
21/11/2022
|
SUNIL SOREN
|
3422003WL059732
|
SUNIL SOREN
|
00415
|
SBIN0009774
|
189
|
189
|
Processed
|
22/11/2022
|
|
S48486991
|
|
SUNIL SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
30
|
PALOJORI
|
JH-22-003-025-008/70
(Simalgarha)
|
3422003000NRG23Z211120221277554
|
21/11/2022
|
LALAN MISHRA
|
3422003WL059735
|
LALAN MISHRA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48486991
|
|
LALAN MISHRA
|
()
|
|
31
|
PALOJORI
|
JH-22-003-025-001/568
(Simalgarha)
|
3422003000NRG23Z211120221277526
|
21/11/2022
|
RAJU RAY
|
3422003WL059735
|
RAJU RAY
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48486991
|
|
RAJU RAY
|
()
|
|
32
|
PALOJORI
|
JH-22-003-025-001/95
(Simalgarha)
|
3422003000NRG23Z211120221277534
|
21/11/2022
|
RINA MISHRA
|
3422003WL059735
|
RINA MISHRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48486991
|
|
RINA MISHRA
|
()
|
|
33
|
PALOJORI
|
JH-22-003-025-003/25
(Simalgarha)
|
3422003000NRG23Z211120221277458
|
21/11/2022
|
VASUDEV PAHADIYA
|
3422003WL059734
|
VASUDEV PAHADIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48486991
|
|
VASUDEV PAHADIYA
|
()
|
|
34
|
PALOJORI
|
JH-22-003-025-003/9
(Simalgarha)
|
3422003000NRG23Z211120221277434
|
21/11/2022
|
SUDHIR PANDEY
|
3422003WL059733
|
SUDHIR PANDEY
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
22/11/2022
|
|
S48486991
|
|
SUDHIR PANDEY
|
()
|
|
35
|
PALOJORI
|
JH-22-003-025-003/98
(Simalgarha)
|
3422003000NRG23Z211120221277539
|
21/11/2022
|
ARJUN PAHADIYA
|
3422003WL059735
|
ARJUN PAHADIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48486991
|
|
ARJUN PAHADIYA
|
()
|
|
36
|
PALOJORI
|
JH-22-003-025-003/99
(Simalgarha)
|
3422003000NRG23Z211120221277542
|
21/11/2022
|
BABY DEVI
|
3422003WL059735
|
BABY DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48486991
|
|
BABY DEVI
|
()
|
|
37
|
PALOJORI
|
JH-22-003-025-006/146
(Simalgarha)
|
3422003000NRG23Z211120221277461
|
21/11/2022
|
PURNIMA BASKI
|
3422003WL059734
|
PURNIMA BASKI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
22/11/2022
|
|
S48486991
|
|
PURNIMA BASKI
|
()
|
|
38
|
PALOJORI
|
JH-22-003-025-008/100
(Simalgarha)
|
3422003000NRG23Z211120221277543
|
21/11/2022
|
ROBIN BHANDARI
|
3422003WL059735
|
ROBIN BHANDARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48486991
|
|
ROBIN BHANDARI
|
()
|
|
39
|
PALOJORI
|
JH-22-003-025-008/106
(Simalgarha)
|
3422003000NRG23Z211120221277547
|
21/11/2022
|
Bala Devi
|
3422003WL059735
|
Bala Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48486991
|
|
Bala Devi
|
()
|
|
40
|
PALOJORI
|
JH-22-003-025-008/98
(Simalgarha)
|
3422003000NRG23Z211120221277556
|
21/11/2022
|
UMESH BHANDARI
|
3422003WL059735
|
UMESH BHANDARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48486991
|
|
UMESH BHANDARI
|
()
|
|
41
|
PALOJORI
|
JH-22-003-025-009/119
(Simalgarha)
|
3422003000NRG23Z211120221277462
|
21/11/2022
|
SACHCHIDANAND PANDEY
|
3422003WL059734
|
SACHCHIDANAND PANDEY
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
22/11/2022
|
|
S48486991
|
|
SACHCHIDANAND PANDEY
|
()
|
|
42
|
PALOJORI
|
JH-22-003-025-009/122
(Simalgarha)
|
3422003000NRG23Z211120221277463
|
21/11/2022
|
SHOBHA DEVI
|
3422003WL059734
|
SHOBHA DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
22/11/2022
|
|
S48486991
|
|
SHOBHA DEVI
|
()
|
|
43
|
PALOJORI
|
JH-22-003-025-009/143
(Simalgarha)
|
3422003000NRG23Z211120221277465
|
21/11/2022
|
ANJANA DEVI
|
3422003WL059734
|
ANJANA DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
22/11/2022
|
|
S48486991
|
|
ANJANA DEVI
|
()
|
|
44
|
PALOJORI
|
JH-22-003-025-009/144
(Simalgarha)
|
3422003000NRG23Z211120221277466
|
21/11/2022
|
MANISHA KUMARI PANDEY
|
3422003WL059734
|
MANISHA KUMARI PANDEY
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
22/11/2022
|
|
S48486991
|
|
MANISHA KUMARI PANDEY
|
()
|
|
45
|
PALOJORI
|
JH-22-003-025-009/33
(Simalgarha)
|
3422003000NRG23Z211120221277467
|
21/11/2022
|
SUNITA DEVI
|
3422003WL059734
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
22/11/2022
|
|
S48486991
|
|
SUNITA DEVI
|
()
|
|
46
|
PALOJORI
|
JH-22-003-025-011/19
(Simalgarha)
|
3422003000NRG23Z211120221277420
|
21/11/2022
|
HOPDI DEVI
|
3422003WL059732
|
HOPDI DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
22/11/2022
|
|
S48486991
|
|
HOPDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6804
|
6804
|
|
|
|
|
|
|
|