|
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-22-003-023-009/818
(Raghuwadih)
|
3422003000NRG23120820220691241
|
12/08/2022
|
ALI HUSAIN MIYAN
|
3422003WL029315
|
ALI HUSAIN MIYAN
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229319347
|
|
ALI HUSAIN MIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PALOJORI
|
JH-22-003-023-008/531
(Raghuwadih)
|
3422003000NRG23120820220690293
|
12/08/2022
|
KASIM MIYAN
|
3422003WL029313
|
KASIM MIYAN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229319350
|
|
MR KASIM MIYAN
|
()
|
|
3
|
PALOJORI
|
JH-22-003-023-009/893
(Raghuwadih)
|
3422003000NRG23120820220690223
|
12/08/2022
|
ISMAIL MIYAN
|
3422003WL029312
|
ISMAIL MIYAN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229319348
|
|
MRS ISMAIL MIAN
|
()
|
|
4
|
PALOJORI
|
JH-22-003-023-009/893
(Raghuwadih)
|
3422003000NRG23120820220690224
|
12/08/2022
|
RASIDA BIBI
|
3422003WL029312
|
RASIDA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229319349
|
|
MS RASIDA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
5
|
PALOJORI
|
JH-22-003-023-003/87
(Raghuwadih)
|
3422003000NRG23120820220690288
|
12/08/2022
|
RAJEN INDI
|
3422003WL029313
|
RAJEN INDI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229319351
|
|
MR RAJEN INDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
6
|
PALOJORI
|
JH-22-003-023-002/44
(Raghuwadih)
|
3422003000NRG23120820220690287
|
12/08/2022
|
SUNIYA BAURI
|
3422003WL029313
|
SUNIYA BAURI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229319367
|
|
MRS SUNIYA BAURI
|
()
|
|
7
|
PALOJORI
|
JH-22-003-023-003/39
(Raghuwadih)
|
3422003000NRG23120820220691368
|
12/08/2022
|
LATIKA DEVI
|
3422003WL029320
|
LATIKA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229319370
|
|
MS LATIKA DEVI
|
()
|
|
8
|
PALOJORI
|
JH-22-003-023-005/60
(Raghuwadih)
|
3422003000NRG23120820220690209
|
12/08/2022
|
BHOLA MAHTO
|
3422003WL029312
|
BHOLA MAHTO
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229319368
|
|
MR BHOLA MAHTO
|
()
|
|
9
|
PALOJORI
|
JH-22-003-023-005/61
(Raghuwadih)
|
3422003000NRG23120820220690210
|
12/08/2022
|
SURESH YADAV
|
3422003WL029312
|
SURESH YADAV
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229319376
|
|
MR SURESH YADAV
|
()
|
|
10
|
PALOJORI
|
JH-22-003-023-008/448
(Raghuwadih)
|
3422003000NRG23120820220691376
|
12/08/2022
|
USMAAN MIYAN
|
3422003WL029320
|
USMAAN MIYAN
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229319366
|
|
MR USMAAN MIYAN
|
()
|
|
11
|
PALOJORI
|
JH-22-003-023-008/461
(Raghuwadih)
|
3422003000NRG23120820220690318
|
12/08/2022
|
Khushmahammad Ansari
|
3422003WL029314
|
Khushmahammad Ansari
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229319359
|
|
MR KHUSHMHMD ANSARI
|
()
|
|
12
|
PALOJORI
|
JH-22-003-023-009/673
(Raghuwadih)
|
3422003000NRG23120820220690319
|
12/08/2022
|
BADHKI DEVI
|
3422003WL029314
|
BADHKI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229319360
|
|
MR BADKI DAVI
|
()
|
|
13
|
PALOJORI
|
JH-22-003-023-009/743
(Raghuwadih)
|
3422003000NRG23120820220690218
|
12/08/2022
|
SUDAMA DEVI
|
3422003WL029312
|
SUDAMA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229319358
|
|
MRS SUDAMA DEVI
|
()
|
|
14
|
PALOJORI
|
JH-22-003-023-009/755
(Raghuwadih)
|
3422003000NRG23120820220690220
|
12/08/2022
|
MANDRIKA DEVI
|
3422003WL029312
|
MANDRIKA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229319357
|
|
MRS MANDRIKA DEVI
|
()
|
|
15
|
PALOJORI
|
JH-22-003-023-009/755
(Raghuwadih)
|
3422003000NRG23120820220690219
|
12/08/2022
|
SUNIL KUMAR MAHTO
|
3422003WL029312
|
SUNIL KUMAR MAHTO
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229319377
|
|
MR SUNIL KUMAR MAHATO
|
()
|
|
16
|
PALOJORI
|
JH-22-003-023-009/780
(Raghuwadih)
|
3422003000NRG23120820220690222
|
12/08/2022
|
MUSKAN KHATUN
|
3422003WL029312
|
MUSKAN KHATUN
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229319362
|
|
MRS MUSKAN KHATUN
|
()
|
|
17
|
PALOJORI
|
JH-22-003-023-009/780
(Raghuwadih)
|
3422003000NRG23120820220690221
|
12/08/2022
|
SOR ALI ANSARI
|
3422003WL029312
|
SOR ALI ANSARI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229319352
|
|
MR SORALI ANSARI
|
()
|
|
18
|
PALOJORI
|
JH-22-003-023-009/807
(Raghuwadih)
|
3422003000NRG23120820220690320
|
12/08/2022
|
IDRISH MIYAN
|
3422003WL029314
|
IDRISH MIYAN
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229319365
|
|
MR IDRIS MIYAN
|
()
|
|
19
|
PALOJORI
|
JH-22-003-023-009/821
(Raghuwadih)
|
3422003000NRG23120820220691242
|
12/08/2022
|
SAMINA KHATUN
|
3422003WL029315
|
SAMINA KHATUN
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229319363
|
|
MRS SAMINA KHATUN
|
()
|
|
20
|
PALOJORI
|
JH-22-003-023-009/825
(Raghuwadih)
|
3422003000NRG23120820220691377
|
12/08/2022
|
MANORANJAN BHANDARI
|
3422003WL029320
|
MANORANJAN BHANDARI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229319373
|
|
MR MANORANJAN BHANDARI
|
()
|
|
21
|
PALOJORI
|
JH-22-003-023-009/847
(Raghuwadih)
|
3422003000NRG23120820220691243
|
12/08/2022
|
SALAMAT MIYAN
|
3422003WL029315
|
SALAMAT MIYAN
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229319371
|
|
MR SALAMAT MIYAN
|
()
|
|
22
|
PALOJORI
|
JH-22-003-023-010/193
(Raghuwadih)
|
3422003000NRG23120820220690294
|
12/08/2022
|
NAMITA DEVI
|
3422003WL029313
|
NAMITA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229319361
|
|
MRS NAMITA DEVI
|
()
|
|
23
|
PALOJORI
|
JH-22-003-023-010/234
(Raghuwadih)
|
3422003000NRG23120820220691244
|
12/08/2022
|
SABERA BIBI
|
3422003WL029315
|
SABERA BIBI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229319374
|
|
MS SAWERA BIBI
|
()
|
|
24
|
PALOJORI
|
JH-22-003-023-010/260
(Raghuwadih)
|
3422003000NRG23120820220690231
|
12/08/2022
|
BHOLAPU KUMAR DAS
|
3422003WL029312
|
BHOLAPU KUMAR DAS
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229319355
|
|
MR BHOLA KUMAR DAS
|
()
|
|
25
|
PALOJORI
|
JH-22-003-023-010/274
(Raghuwadih)
|
3422003000NRG23120820220690232
|
12/08/2022
|
DULARI DEVI
|
3422003WL029312
|
DULARI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229319356
|
|
MRS DULARI DEVI
|
()
|
|
26
|
PALOJORI
|
JH-22-003-023-010/276
(Raghuwadih)
|
3422003000NRG23120820220690233
|
12/08/2022
|
SUMANT BAURI
|
3422003WL029312
|
SUMANT BAURI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229319372
|
|
MR SUMANT BAURI
|
()
|
|
27
|
PALOJORI
|
JH-22-003-023-010/293
(Raghuwadih)
|
3422003000NRG23120820220690234
|
12/08/2022
|
USHA DEVI
|
3422003WL029312
|
USHA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229319354
|
|
MRS USHA DEVI
|
()
|
|
28
|
PALOJORI
|
JH-22-003-023-010/305
(Raghuwadih)
|
3422003000NRG23120820220690235
|
12/08/2022
|
SARASWATI DEVI
|
3422003WL029312
|
SARASWATI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229319375
|
|
MS SARASWATI DEVI
|
()
|
|
29
|
PALOJORI
|
JH-22-003-023-010/308
(Raghuwadih)
|
3422003000NRG23120820220690236
|
12/08/2022
|
LALU MANDAL
|
3422003WL029312
|
LALU MANDAL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229319353
|
|
MR LALU MANDAL
|
()
|
|
30
|
PALOJORI
|
JH-22-003-023-010/371
(Raghuwadih)
|
3422003000NRG23120820220690323
|
12/08/2022
|
REVATI RAMAN RAJAK
|
3422003WL029314
|
REVATI RAMAN RAJAK
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229319380
|
|
MR REVATI RAMAN RAJAK
|
()
|
|
31
|
PALOJORI
|
JH-22-003-023-010/382
(Raghuwadih)
|
3422003000NRG23120820220691245
|
12/08/2022
|
KISMAT KHATUN
|
3422003WL029315
|
KISMAT KHATUN
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229319379
|
|
MS KISMAT KHATUN
|
()
|
|
32
|
PALOJORI
|
JH-22-003-023-010/396
(Raghuwadih)
|
3422003000NRG23120820220691246
|
12/08/2022
|
AFROJ SEKH
|
3422003WL029315
|
AFROJ SEKH
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229319378
|
|
MR AFROJ SEKH
|
()
|
|
33
|
PALOJORI
|
JH-22-003-023-010/444
(Raghuwadih)
|
3422003000NRG23120820220690238
|
12/08/2022
|
MANGLI DEVI
|
3422003WL029312
|
MANGLI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229319364
|
|
MRS MANGALI DEVI
|
()
|
|
34
|
PALOJORI
|
JH-22-003-023-010/454
(Raghuwadih)
|
3422003000NRG23120820220690240
|
12/08/2022
|
PRASHURAM KOLE
|
3422003WL029312
|
PRASHURAM KOLE
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229319382
|
|
MR PRASHURAM KOLE
|
()
|
|
35
|
PALOJORI
|
JH-22-003-023-010/455
(Raghuwadih)
|
3422003000NRG23120820220690241
|
12/08/2022
|
MITHUN KOLE
|
3422003WL029312
|
MITHUN KOLE
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229319369
|
|
MR MITHUN KOLE
|
()
|
|
36
|
PALOJORI
|
JH-22-003-023-010/469
(Raghuwadih)
|
3422003000NRG23120820220690324
|
12/08/2022
|
BINITA KUMARI
|
3422003WL029314
|
BINITA KUMARI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229319383
|
|
MRS BINITA KUMARI
|
()
|
|
37
|
PALOJORI
|
JH-22-003-023-010/474
(Raghuwadih)
|
3422003000NRG23120820220690296
|
12/08/2022
|
ABHAY SEN GUPTA
|
3422003WL029313
|
ABHAY SEN GUPTA
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229319381
|
|
MR ABHAY SEN GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40320
|
40320
|
|
|
|
|
|
|
|
|
38
|
PALOJORI
|
JH-22-003-023-001/14
(Raghuwadih)
|
3422003000NRG23120820220690206
|
12/08/2022
|
NARESH RAJWAR
|
3422003WL029312
|
NARESH RAJWAR
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229319386
|
|
NARESH RAJWAR
|
()
|
|
39
|
PALOJORI
|
JH-22-003-023-010/249
(Raghuwadih)
|
3422003000NRG23120820220690295
|
12/08/2022
|
HARI RAJWAR
|
3422003WL029313
|
HARI RAJWAR
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229319384
|
|
HARI RAJWAR
|
()
|
|
40
|
PALOJORI
|
JH-22-003-023-003/78
(Raghuwadih)
|
3422003000NRG23120820220691239
|
12/08/2022
|
MANGALA DEVI
|
3422003WL029315
|
MANGALA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229319385
|
|
MANGALA DEVI
|
()
|
|
41
|
PALOJORI
|
JH-22-003-023-010/310
(Raghuwadih)
|
3422003000NRG23120820220690237
|
12/08/2022
|
CHANDANI BIBI
|
3422003WL029312
|
CHANDANI BIBI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229319388
|
|
CHANDANI BIBI
|
()
|
|
42
|
PALOJORI
|
JH-22-003-023-010/453
(Raghuwadih)
|
3422003000NRG23120820220690239
|
12/08/2022
|
MANOJ KUMAR KHAN
|
3422003WL029312
|
MANOJ KUMAR KHAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229319387
|
|
MANOJ KUMAR KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52920
|
52920
|
|
|
|
|
|
|
|