|
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-22-003-011-008/3
(Jiwnabandh)
|
3422003011NRG23160920220903657
|
17/09/2022
|
BABURAM YADAV
|
3422003011WL040190
|
BABURAM YADAV
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878549369
|
|
MR BABU RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PALOJORI
|
JH-22-003-011-010/102
(Jiwnabandh)
|
3422003011NRG23160920220903518
|
17/09/2022
|
URMILA DEVI
|
3422003011WL040185
|
URMILA DEVI
|
00152
|
HDFC0000759
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4878549368
|
|
URMILA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
PALOJORI
|
JH-22-003-011-004/106
(Jiwnabandh)
|
3422003011NRG23160920220903500
|
17/09/2022
|
DIVISAN TUDU
|
3422003011WL040185
|
DIVISAN TUDU
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878549373
|
|
MR DIVISAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALOJORI
|
JH-22-003-011-004/117
(Jiwnabandh)
|
3422003011NRG23160920220903501
|
17/09/2022
|
NASRUDIN MIYA
|
3422003011WL040185
|
NASRUDIN MIYA
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878549387
|
|
MR NASIRUDIN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALOJORI
|
JH-22-003-011-004/125
(Jiwnabandh)
|
3422003011NRG23160920220903502
|
17/09/2022
|
KHALIL MIYAN
|
3422003011WL040185
|
KHALIL MIYAN
|
00415
|
SBIN0009772
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4878549366
|
|
MR KHALIL MIYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALOJORI
|
JH-22-003-011-004/125
(Jiwnabandh)
|
3422003011NRG23160920220903503
|
17/09/2022
|
SALATAN BIBI
|
3422003011WL040185
|
SALATAN BIBI
|
00415
|
SBIN0009772
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4878549389
|
|
MRS SALATAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALOJORI
|
JH-22-003-011-004/96
(Jiwnabandh)
|
3422003011NRG23160920220903512
|
17/09/2022
|
SHIVAN TUDU
|
3422003011WL040185
|
SHIVAN TUDU
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878549383
|
|
MR SHIVAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALOJORI
|
JH-22-003-011-008/4
(Jiwnabandh)
|
3422003011NRG23160920220903658
|
17/09/2022
|
INDRANARAYAN MAHTO
|
3422003011WL040190
|
INDRANARAYAN MAHTO
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878549372
|
|
INDRA NARAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALOJORI
|
JH-22-003-011-008/53
(Jiwnabandh)
|
3422003011NRG23160920220903659
|
17/09/2022
|
DIWAKAR MAHTO
|
3422003011WL040190
|
DIWAKAR MAHTO
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878549376
|
|
DIVAKAR MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
PALOJORI
|
JH-22-003-011-008/79
(Jiwnabandh)
|
3422003011NRG23160920220903660
|
17/09/2022
|
SUNIL YADAV
|
3422003011WL040190
|
SUNIL YADAV
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878549388
|
|
MR SUNIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALOJORI
|
JH-22-003-011-009/152
(Jiwnabandh)
|
3422003011NRG23160920220903514
|
17/09/2022
|
SUBASH MURMU
|
3422003011WL040185
|
SUBASH MURMU
|
00415
|
SBIN0009772
|
1050
|
1050
|
Processed
|
21/09/2022
|
|
4878549377
|
|
MR SUBHASH CHANDRA MURMU
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALOJORI
|
JH-22-003-011-009/49
(Jiwnabandh)
|
3422003011NRG23160920220903517
|
17/09/2022
|
Mr.PYARELAL RAI
|
3422003011WL040185
|
Mr.PYARELAL RAI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878549370
|
|
MR PAYARELAL RAY
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALOJORI
|
JH-22-003-011-010/121
(Jiwnabandh)
|
3422003011NRG23160920220903520
|
17/09/2022
|
VASUDEV MANDAL
|
3422003011WL040185
|
VASUDEV MANDAL
|
00415
|
SBIN0009772
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4878549375
|
|
MR VASUDEV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALOJORI
|
JH-22-003-011-010/209
(Jiwnabandh)
|
3422003011NRG23160920220903610
|
17/09/2022
|
RADHESHYAM MAHTO
|
3422003011WL040188
|
RADHESHYAM MAHTO
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878549371
|
|
MR RADHESHYAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALOJORI
|
JH-22-003-011-010/27
(Jiwnabandh)
|
3422003011NRG23160920220903522
|
17/09/2022
|
DEVENDRA MANDAL
|
3422003011WL040185
|
DEVENDRA MANDAL
|
00415
|
SBIN0009772
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4878549384
|
|
MR DEVENDRA KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALOJORI
|
JH-22-003-011-010/31
(Jiwnabandh)
|
3422003011NRG23160920220903524
|
17/09/2022
|
CHANDRIKA MANDAL
|
3422003011WL040185
|
CHANDRIKA MANDAL
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878549374
|
|
MR CHANDRIKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALOJORI
|
JH-22-003-011-010/31
(Jiwnabandh)
|
3422003011NRG23160920220903525
|
17/09/2022
|
RINA DEVI
|
3422003011WL040185
|
RINA DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878549380
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALOJORI
|
JH-22-003-011-010/32
(Jiwnabandh)
|
3422003011NRG23160920220903619
|
17/09/2022
|
SUBASI DEVI
|
3422003011WL040188
|
SUBASI DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878549381
|
|
MRS SUBASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALOJORI
|
JH-22-003-011-010/52
(Jiwnabandh)
|
3422003011NRG23160920220903526
|
17/09/2022
|
AMRIT MANDAL
|
3422003011WL040185
|
AMRIT MANDAL
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878549379
|
|
AMRIT MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PALOJORI
|
JH-22-003-011-010/54
(Jiwnabandh)
|
3422003011NRG23160920220903527
|
17/09/2022
|
SRINIWASA MANDAL
|
3422003011WL040185
|
SRINIWASA MANDAL
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878549385
|
|
MR SHRINIWAS MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALOJORI
|
JH-22-003-011-010/66
(Jiwnabandh)
|
3422003011NRG23160920220903528
|
17/09/2022
|
LAKHAN MAHTO
|
3422003011WL040185
|
LAKHAN MAHTO
|
00415
|
SBIN0009772
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4878549378
|
|
MR LAKHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALOJORI
|
JH-22-003-011-012/130
(Jiwnabandh)
|
3422003011NRG23160920220903530
|
17/09/2022
|
PARTIMA DEVI
|
3422003011WL040185
|
PARTIMA DEVI
|
00415
|
SBIN0009772
|
840
|
840
|
Processed
|
21/09/2022
|
|
4878549390
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALOJORI
|
JH-22-003-011-012/58
(Jiwnabandh)
|
3422003011NRG23160920220903535
|
17/09/2022
|
RAVITA DEVI
|
3422003011WL040185
|
RAVITA DEVI
|
00415
|
SBIN0009772
|
840
|
840
|
Processed
|
21/09/2022
|
|
4878549386
|
|
MR RAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALOJORI
|
JH-22-003-011-012/61
(Jiwnabandh)
|
3422003011NRG23160920220903536
|
17/09/2022
|
SANJAY RAY
|
3422003011WL040185
|
SANJAY RAY
|
00415
|
SBIN0009772
|
840
|
840
|
Processed
|
21/09/2022
|
|
4878549382
|
|
MR SANJAY RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
25
|
PALOJORI
|
JH-22-003-011-009/130
(Jiwnabandh)
|
3422003011NRG23160920220903513
|
17/09/2022
|
SUSHANTI MURMU
|
3422003011WL040185
|
SUSHANTI MURMU
|
00415
|
SBIN0012534
|
1050
|
1050
|
Processed
|
21/09/2022
|
|
4878549367
|
|
MRS SUSHANTI MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31080
|
31080
|
|
|
|
|
|
|
|