|
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-22-003-021-001/249
(Palojori)
|
3422003000NRG23120920220887147
|
12/09/2022
|
LAKHAN RAVIDAS
|
3422003WL039377
|
LAKHAN RAVIDAS
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4751071311
|
|
Mr. Lakhan Ravidas
|
INDIAN BANK(607105)
|
|
2
|
PALOJORI
|
JH-22-003-021-001/299
(Palojori)
|
3422003000NRG23120920220887156
|
12/09/2022
|
BHANU DEVI
|
3422003WL039377
|
BHANU DEVI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4751071302
|
|
BHANU DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PALOJORI
|
JH-22-003-021-001/314
(Palojori)
|
3422003000NRG23120920220887158
|
12/09/2022
|
KUNTAL SADHU
|
3422003WL039377
|
KUNTAL SADHU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4751071309
|
|
KUNTAL SHADHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
PALOJORI
|
JH-22-003-021-001/10
(Palojori)
|
3422003000NRG23120920220887137
|
12/09/2022
|
SUMAN DEVI
|
3422003WL039377
|
SUMAN DEVI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4751071292
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALOJORI
|
JH-22-003-021-001/117
(Palojori)
|
3422003000NRG23120920220887139
|
12/09/2022
|
KALAWATI DEVI
|
3422003WL039377
|
KALAWATI DEVI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4751071301
|
|
Mrs. Kalawati Devi
|
INDIAN BANK(607105)
|
|
6
|
PALOJORI
|
JH-22-003-021-001/163
(Palojori)
|
3422003000NRG23120920220887143
|
12/09/2022
|
KADMI DEVI
|
3422003WL039377
|
KADMI DEVI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4751071293
|
|
SAVITRI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
PALOJORI
|
JH-22-003-021-001/253
(Palojori)
|
3422003000NRG23120920220887149
|
12/09/2022
|
USHA DEVI
|
3422003WL039377
|
USHA DEVI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4751071298
|
|
Mrs. Usha Devi
|
INDIAN BANK(607105)
|
|
8
|
PALOJORI
|
JH-22-003-021-001/255
(Palojori)
|
3422003000NRG23120920220887150
|
12/09/2022
|
MURLI DEVI
|
3422003WL039377
|
MURLI DEVI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4751071291
|
|
MR MURLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALOJORI
|
JH-22-003-021-001/292
(Palojori)
|
3422003000NRG23120920220887152
|
12/09/2022
|
MATNI DEVI
|
3422003WL039377
|
MATNI DEVI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4751071297
|
|
Mr. MATNI DEVI
|
INDIAN BANK(607105)
|
|
10
|
PALOJORI
|
JH-22-003-021-001/294
(Palojori)
|
3422003000NRG23120920220887153
|
12/09/2022
|
BEBI DEVI
|
3422003WL039377
|
BEBI DEVI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
16/09/2022
|
|
4751071295
|
|
Bebi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
PALOJORI
|
JH-22-003-021-001/296
(Palojori)
|
3422003000NRG23120920220887154
|
12/09/2022
|
RITA DEVI
|
3422003WL039377
|
RITA DEVI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4751071308
|
|
Mrs. Rita Devi
|
INDIAN BANK(607105)
|
|
12
|
PALOJORI
|
JH-22-003-021-001/298
(Palojori)
|
3422003000NRG23120920220887155
|
12/09/2022
|
SAMRI DEVI
|
3422003WL039377
|
SAMRI DEVI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4751071296
|
|
Mrs. SAMRI DEVI
|
INDIAN BANK(607105)
|
|
13
|
PALOJORI
|
JH-22-003-021-001/307
(Palojori)
|
3422003000NRG23120920220887157
|
12/09/2022
|
MINA DEVI
|
3422003WL039377
|
MINA DEVI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4751071283
|
|
Ms. MEENA DEVI
|
INDIAN BANK(607105)
|
|
14
|
PALOJORI
|
JH-22-003-021-001/321
(Palojori)
|
3422003000NRG23120920220887160
|
12/09/2022
|
SONI DEVI
|
3422003WL039377
|
SONI DEVI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4751071294
|
|
Mrs. SONI DEVI
|
INDIAN BANK(607105)
|
|
15
|
PALOJORI
|
JH-22-003-021-001/323
(Palojori)
|
3422003000NRG23120920220887161
|
12/09/2022
|
MAHESH KUMAR RAVIDAS
|
3422003WL039377
|
MAHESH KUMAR RAVIDAS
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4751071305
|
|
MAHESH KUMAR RAVI DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
PALOJORI
|
JH-22-003-021-001/326
(Palojori)
|
3422003000NRG23120920220887163
|
12/09/2022
|
SUGNI DEVI
|
3422003WL039377
|
SUGNI DEVI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4751071307
|
|
SUGNI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
PALOJORI
|
JH-22-003-021-004/153
(Palojori)
|
3422003000NRG23120920220887188
|
12/09/2022
|
VIMLA DEVI
|
3422003WL039377
|
VIMLA DEVI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4751071306
|
|
Mrs. Vimla Devi
|
INDIAN BANK(607105)
|
|
18
|
PALOJORI
|
JH-22-003-021-004/164
(Palojori)
|
3422003000NRG23120920220887189
|
12/09/2022
|
SANJAY PANDIT
|
3422003WL039377
|
SANJAY PANDIT
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4751071310
|
|
Mr. Sanjay Pandit
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
19
|
PALOJORI
|
JH-22-003-021-001/141
(Palojori)
|
3422003000NRG23120920220887141
|
12/09/2022
|
RITA DEVI
|
3422003WL039377
|
RITA DEVI
|
00176
|
IDIB000K513
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4751071304
|
|
Mrs. RITA DEVI
|
INDIAN BANK(607105)
|
|
20
|
PALOJORI
|
JH-22-003-021-001/250
(Palojori)
|
3422003000NRG23120920220887148
|
12/09/2022
|
DULARI DEVI
|
3422003WL039377
|
DULARI DEVI
|
00176
|
IDIB000K513
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4751071300
|
|
Mrs. Dulari Devi
|
INDIAN BANK(607105)
|
|
21
|
PALOJORI
|
JH-22-003-021-001/320
(Palojori)
|
3422003000NRG23120920220887159
|
12/09/2022
|
SAFUA DEVI
|
3422003WL039377
|
SAFUA DEVI
|
00176
|
IDIB000K513
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4751071303
|
|
Mrs. SAFUA DEVI
|
INDIAN BANK(607105)
|
|
22
|
PALOJORI
|
JH-22-003-021-001/325
(Palojori)
|
3422003000NRG23120920220887162
|
12/09/2022
|
TULSI MAHRA
|
3422003WL039377
|
TULSI MAHRA
|
00176
|
IDIB000K513
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4751071299
|
|
TULSHI MAHRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
23
|
PALOJORI
|
JH-22-003-021-001/101
(Palojori)
|
3422003000NRG23120920220887138
|
12/09/2022
|
MANGALI BESRA
|
3422003WL039377
|
MANGALI BESRA
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4751071287
|
|
MRS MANGALI BESRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALOJORI
|
JH-22-003-021-001/13
(Palojori)
|
3422003000NRG23120920220887140
|
12/09/2022
|
SAMBHU BHANDARI
|
3422003WL039377
|
SAMBHU BHANDARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4751071286
|
|
Mr. Shambhu Bhandari
|
INDIAN BANK(607105)
|
|
25
|
PALOJORI
|
JH-22-003-021-001/164
(Palojori)
|
3422003000NRG23120920220887144
|
12/09/2022
|
RAGHUNATH MAHRA
|
3422003WL039377
|
RAGHUNATH MAHRA
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4751071285
|
|
Mr. Raghunath Mahra
|
INDIAN BANK(607105)
|
|
26
|
PALOJORI
|
JH-22-003-021-001/226
(Palojori)
|
3422003000NRG23120920220887146
|
12/09/2022
|
SUNIL MARANDI
|
3422003WL039377
|
SUNIL MARANDI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4751071288
|
|
MR SUNIL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALOJORI
|
JH-22-003-021-002/213
(Palojori)
|
3422003000NRG23120920220887171
|
12/09/2022
|
KAJIA BIBI
|
3422003WL039377
|
KAJIA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4751071284
|
|
MRS KJIYA BIBI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALOJORI
|
JH-22-003-021-002/314
(Palojori)
|
3422003000NRG23120920220887172
|
12/09/2022
|
JARINA BIBI
|
3422003WL039377
|
JARINA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4751071289
|
|
MRS RAJINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALOJORI
|
JH-22-003-021-002/315
(Palojori)
|
3422003000NRG23120920220887173
|
12/09/2022
|
MUNEJA KHATUN
|
3422003WL039377
|
MUNEJA KHATUN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4751071290
|
|
MRS MUNEJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36540
|
36540
|
|
|
|
|
|
|
|