|
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-22-003-014-003/84
(Kasraydih)
|
3422003000NRG23Z250320231952960
|
25/03/2023
|
PRADIP TUDU
|
3422003WL096243
|
PRADIP TUDU
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
25/03/2023
|
|
S91488335
|
|
PRADIP TUDU
|
()
|
|
2
|
PALOJORI
|
JH-22-003-014-004/32
(Kasraydih)
|
3422003000NRG23Z250320231953104
|
25/03/2023
|
MANIK MARANDI
|
3422003WL096246
|
MANIK MARANDI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
25/03/2023
|
|
S91488335
|
|
MANIK MARANDI
|
()
|
|
3
|
PALOJORI
|
JH-22-003-014-005/153
(Kasraydih)
|
3422003000NRG23Z250320231952970
|
25/03/2023
|
JOYOTSANA DEVI
|
3422003WL096243
|
JOYOTSANA DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
25/03/2023
|
|
S91488335
|
|
JOYOTSANA DEVI
|
()
|
|
4
|
PALOJORI
|
JH-22-003-014-007/297
(Kasraydih)
|
3422003000NRG23Z250320231953124
|
25/03/2023
|
SHERABANU KHATUN
|
3422003WL096246
|
SHERABANU KHATUN
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
25/03/2023
|
|
S91488335
|
|
SHERABANU KHATUN
|
()
|
|
5
|
PALOJORI
|
JH-22-003-014-008/144
(Kasraydih)
|
3422003000NRG23Z250320231953017
|
25/03/2023
|
VIKAS RANA
|
3422003WL096243
|
VIKAS RANA
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
25/03/2023
|
|
S91488335
|
|
VIKAS RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
PALOJORI
|
JH-22-003-014-008/123
(Kasraydih)
|
3422003000NRG23Z250320231953015
|
25/03/2023
|
SARASWATI SOREN
|
3422003WL096243
|
SARASWATI SOREN
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/03/2023
|
|
S91488335
|
|
SARASWATI SOREN
|
()
|
|
7
|
PALOJORI
|
JH-22-003-014-012/51
(Kasraydih)
|
3422003000NRG23Z240320231947739
|
25/03/2023
|
GANESH PANDIT
|
3422003WL095969
|
GANESH PANDIT
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/03/2023
|
|
S91488335
|
|
GANESH PANDIT
|
()
|
|
8
|
PALOJORI
|
JH-22-003-014-013/2
(Kasraydih)
|
3422003000NRG23Z240320231947745
|
25/03/2023
|
KANTI DEVI
|
3422003WL095969
|
KANTI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/03/2023
|
|
S91488335
|
|
KANTI DEVI
|
()
|
|
9
|
PALOJORI
|
JH-22-003-014-002/120
(Kasraydih)
|
3422003000NRG23Z250320231952821
|
25/03/2023
|
GITA DEVI
|
3422003WL096240
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/03/2023
|
|
S91488335
|
|
GITA DEVI
|
()
|
|
10
|
PALOJORI
|
JH-22-003-014-008/26
(Kasraydih)
|
3422003000NRG23Z250320231953020
|
25/03/2023
|
RAM SOREN
|
3422003WL096243
|
RAM SOREN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/03/2023
|
|
S91488335
|
|
RAM SOREN
|
()
|
|
11
|
PALOJORI
|
JH-22-003-014-011/170
(Kasraydih)
|
3422003000NRG23Z250320231952850
|
25/03/2023
|
FULMUNI MURMU
|
3422003WL096240
|
FULMUNI MURMU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/03/2023
|
|
S91488335
|
|
FULMUNI MURMU
|
()
|
|
12
|
PALOJORI
|
JH-22-003-014-011/178
(Kasraydih)
|
3422003000NRG23Z250320231953136
|
25/03/2023
|
RAGHUVEER SINGH
|
3422003WL096246
|
RAGHUVEER SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/03/2023
|
|
S91488335
|
|
RAGHUVEER SINGH
|
()
|
|
13
|
PALOJORI
|
JH-22-003-014-011/205
(Kasraydih)
|
3422003000NRG23Z240320231947728
|
25/03/2023
|
BALRAM SINGH
|
3422003WL095969
|
BALRAM SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/03/2023
|
|
S91488335
|
|
BALRAM SINGH
|
()
|
|
14
|
PALOJORI
|
JH-22-003-014-012/146
(Kasraydih)
|
3422003000NRG23Z240320231947737
|
25/03/2023
|
RAJDEV MURMU
|
3422003WL095969
|
RAJDEV MURMU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/03/2023
|
|
S91488335
|
|
RAJDEV MURMU
|
()
|
|
15
|
PALOJORI
|
JH-22-003-014-013/156
(Kasraydih)
|
3422003000NRG23Z240320231947742
|
25/03/2023
|
GANESH BASKI
|
3422003WL095969
|
GANESH BASKI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/03/2023
|
|
S91488335
|
|
GANESH BASKI
|
()
|
|
16
|
PALOJORI
|
JH-22-003-014-013/164
(Kasraydih)
|
3422003000NRG23Z250320231952857
|
25/03/2023
|
RITA DEVI
|
3422003WL096240
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/03/2023
|
|
S91488335
|
|
RITA DEVI
|
()
|
|
17
|
PALOJORI
|
JH-22-003-014-013/192
(Kasraydih)
|
3422003000NRG23Z240320231947744
|
25/03/2023
|
SARITA DEVI
|
3422003WL095969
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/03/2023
|
|
S91488335
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2754
|
2754
|
|
|
|
|
|
|
|