|
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-22-003-024-001/171
(Sagrajore)
|
3422003000NRG23201220221429176
|
20/12/2022
|
PARWATI MARANDI
|
3422003WL067488
|
PARWATI MARANDI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441185077
|
|
PARWATI MARANDI
|
()
|
|
2
|
PALOJORI
|
JH-22-003-024-001/173
(Sagrajore)
|
3422003000NRG23201220221429177
|
20/12/2022
|
AMITA TUDU
|
3422003WL067488
|
AMITA TUDU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441185061
|
|
AMITA TUDU
|
()
|
|
3
|
PALOJORI
|
JH-22-003-024-002/248
(Sagrajore)
|
3422003000NRG23201220221428843
|
20/12/2022
|
MANODI CHOURE
|
3422003WL067478
|
MANODI CHOURE
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441185080
|
|
MANODI CHOURE
|
()
|
|
4
|
PALOJORI
|
JH-22-003-024-002/329
(Sagrajore)
|
3422003000NRG23201220221428846
|
20/12/2022
|
SILESH MURMU
|
3422003WL067478
|
SILESH MURMU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441185084
|
|
SILESH MURMU
|
()
|
|
5
|
PALOJORI
|
JH-22-003-024-004/117
(Sagrajore)
|
3422003000NRG23201220221429182
|
20/12/2022
|
LILMUNI MURMU
|
3422003WL067488
|
LILMUNI MURMU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441185082
|
|
LILMUNI MURMU
|
()
|
|
6
|
PALOJORI
|
JH-22-003-024-004/131
(Sagrajore)
|
3422003000NRG23201220221429184
|
20/12/2022
|
HARADHAN MURMU
|
3422003WL067488
|
HARADHAN MURMU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441185076
|
|
HARADHAN MURMU
|
()
|
|
7
|
PALOJORI
|
JH-22-003-024-004/303
(Sagrajore)
|
3422003000NRG23201220221429191
|
20/12/2022
|
SUMITA TUDU
|
3422003WL067488
|
SUMITA TUDU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441185073
|
|
SUMITA TUDU
|
()
|
|
8
|
PALOJORI
|
JH-22-003-024-004/307
(Sagrajore)
|
3422003000NRG23201220221429193
|
20/12/2022
|
PAKLU MARANDI
|
3422003WL067488
|
PAKLU MARANDI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441185070
|
|
PAKLU MARANDI
|
()
|
|
9
|
PALOJORI
|
JH-22-003-024-004/313
(Sagrajore)
|
3422003000NRG23201220221429194
|
20/12/2022
|
MANSA MURMU
|
3422003WL067488
|
MANSA MURMU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441185069
|
|
MANSA MURMU
|
()
|
|
10
|
PALOJORI
|
JH-22-003-024-004/314
(Sagrajore)
|
3422003000NRG23201220221429195
|
20/12/2022
|
MAHAN MARANDI
|
3422003WL067488
|
MAHAN MARANDI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441185068
|
|
MAHAN MARANDI
|
()
|
|
11
|
PALOJORI
|
JH-22-003-024-004/317
(Sagrajore)
|
3422003000NRG23201220221429196
|
20/12/2022
|
LUDAGI MARANDI
|
3422003WL067488
|
LUDAGI MARANDI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441185074
|
|
LUDAGI MARANDI
|
()
|
|
12
|
PALOJORI
|
JH-22-003-024-004/324
(Sagrajore)
|
3422003000NRG23201220221429198
|
20/12/2022
|
CHOTO HEMBROM
|
3422003WL067488
|
CHOTO HEMBROM
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441185075
|
|
CHOTO HEMBROM
|
()
|
|
13
|
PALOJORI
|
JH-22-003-024-004/326
(Sagrajore)
|
3422003000NRG23201220221429199
|
20/12/2022
|
SANJOTI TUDU
|
3422003WL067488
|
SANJOTI TUDU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441185086
|
|
SANJOTI TUDU
|
()
|
|
14
|
PALOJORI
|
JH-22-003-024-004/329
(Sagrajore)
|
3422003000NRG23201220221429298
|
20/12/2022
|
NARAN SOREN
|
3422003WL067489
|
NARAN SOREN
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441185088
|
|
NARAN SOREN
|
()
|
|
15
|
PALOJORI
|
JH-22-003-024-004/330
(Sagrajore)
|
3422003000NRG23201220221429200
|
20/12/2022
|
SONATAN MURMU
|
3422003WL067488
|
SONATAN MURMU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441185071
|
|
SONATAN MURMU
|
()
|
|
16
|
PALOJORI
|
JH-22-003-024-004/52
(Sagrajore)
|
3422003000NRG23201220221429202
|
20/12/2022
|
SONMATI MARANDI
|
3422003WL067488
|
SONMATI MARANDI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441185072
|
|
SONMATI MARANDI
|
()
|
|
17
|
PALOJORI
|
JH-22-003-024-005/631
(Sagrajore)
|
3422003000NRG23201220221429316
|
20/12/2022
|
RAJJAK ANSARI
|
3422003WL067489
|
RAJJAK ANSARI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441185085
|
|
RAJJAK ANSARI
|
()
|
|
18
|
PALOJORI
|
JH-22-003-024-005/728
(Sagrajore)
|
3422003000NRG23201220221429221
|
20/12/2022
|
SITARA BIBI
|
3422003WL067488
|
SITARA BIBI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441185083
|
|
SITARA BIBI
|
()
|
|
19
|
PALOJORI
|
JH-22-003-024-007/1025
(Sagrajore)
|
3422003000NRG23201220221428871
|
20/12/2022
|
HOPANAND MURMU
|
3422003WL067479
|
HOPANAND MURMU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441185067
|
|
HOPANAND MURMU
|
()
|
|
20
|
PALOJORI
|
JH-22-003-024-007/1055
(Sagrajore)
|
3422003000NRG23201220221428872
|
20/12/2022
|
SANTI MURMU
|
3422003WL067479
|
SANTI MURMU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441185079
|
|
SANTI MURMU
|
()
|
|
21
|
PALOJORI
|
JH-22-003-024-007/1146
(Sagrajore)
|
3422003000NRG23201220221428850
|
20/12/2022
|
JONADHAN MURMU
|
3422003WL067478
|
JONADHAN MURMU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441185062
|
|
JONADHAN MURMU
|
()
|
|
22
|
PALOJORI
|
JH-22-003-024-007/1202
(Sagrajore)
|
3422003000NRG23201220221428878
|
20/12/2022
|
ASOK HEMBROM
|
3422003WL067479
|
ASOK HEMBROM
|
00048
|
BKID0005911
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7441185065
|
|
ASOK HEMBROM
|
()
|
|
23
|
PALOJORI
|
JH-22-003-024-007/1256
(Sagrajore)
|
3422003000NRG23201220221428920
|
20/12/2022
|
NAFISA KHATUN
|
3422003WL067480
|
NAFISA KHATUN
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441185066
|
|
NAFISA KHATUN
|
()
|
|
24
|
PALOJORI
|
JH-22-003-024-007/1260
(Sagrajore)
|
3422003000NRG23201220221428879
|
20/12/2022
|
ANISHA MARANDI
|
3422003WL067479
|
ANISHA MARANDI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441185087
|
|
ANISHA MARANDI
|
()
|
|
25
|
PALOJORI
|
JH-22-003-024-007/1262
(Sagrajore)
|
3422003000NRG23201220221428852
|
20/12/2022
|
DASHRATH PANDIT
|
3422003WL067478
|
DASHRATH PANDIT
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441185064
|
|
DASHRATH PANDIT
|
()
|
|
26
|
PALOJORI
|
JH-22-003-024-007/636
(Sagrajore)
|
3422003000NRG23201220221428927
|
20/12/2022
|
SAFINA BIBI
|
3422003WL067480
|
SAFINA BIBI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441185063
|
|
SAFINA BIBI
|
()
|
|
27
|
PALOJORI
|
JH-22-003-024-007/852
(Sagrajore)
|
3422003000NRG23201220221428932
|
20/12/2022
|
JNEVA BIBI
|
3422003WL067480
|
JNEVA BIBI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441185081
|
|
JNEVA BIBI
|
()
|
|
28
|
PALOJORI
|
JH-22-003-024-008/137
(Sagrajore)
|
3422003000NRG23201220221429001
|
20/12/2022
|
NAGINA BIBI
|
3422003WL067481
|
NAGINA BIBI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441185078
|
|
NAGINA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35070
|
35070
|
|
|
|
|
|
|
|
|
29
|
PALOJORI
|
JH-22-003-024-005/572
(Sagrajore)
|
3422003000NRG23201220221429315
|
20/12/2022
|
MARAJ ANSARI
|
3422003WL067489
|
MARAJ ANSARI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441185089
|
|
MARAJ ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
30
|
PALOJORI
|
JH-22-003-024-005/440
(Sagrajore)
|
3422003000NRG23201220221429302
|
20/12/2022
|
SAFEDA KHATUN
|
3422003WL067489
|
SAFEDA KHATUN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441185090
|
|
MRS SAFEDA KHATUN
|
()
|
|
31
|
PALOJORI
|
JH-22-003-024-005/636
(Sagrajore)
|
3422003000NRG23201220221429217
|
20/12/2022
|
SAJID ANSARI
|
3422003WL067488
|
SAJID ANSARI
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7441185096
|
|
MR SAJID ANSARI
|
()
|
|
32
|
PALOJORI
|
JH-22-003-024-005/819
(Sagrajore)
|
3422003000NRG23201220221429230
|
20/12/2022
|
GULAM RABBANI
|
3422003WL067488
|
GULAM RABBANI
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7441185095
|
|
MR GULAM RABBANI
|
()
|
|
33
|
PALOJORI
|
JH-22-003-024-007/1020
(Sagrajore)
|
3422003000NRG23201220221428847
|
20/12/2022
|
JAGESHWAR KISKU
|
3422003WL067478
|
JAGESHWAR KISKU
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441185092
|
|
MR JAGESHWAR KISKU
|
()
|
|
34
|
PALOJORI
|
JH-22-003-024-007/1244
(Sagrajore)
|
3422003000NRG23201220221428918
|
20/12/2022
|
ZAFAR ALI
|
3422003WL067480
|
ZAFAR ALI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441185094
|
|
MR ZAFAR ALI
|
()
|
|
35
|
PALOJORI
|
JH-22-003-024-007/650
(Sagrajore)
|
3422003000NRG23201220221428928
|
20/12/2022
|
TAKDIR MIYA
|
3422003WL067480
|
TAKDIR MIYA
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441185093
|
|
MR TAKDIR ANSARI
|
()
|
|
36
|
PALOJORI
|
JH-22-003-024-008/148
(Sagrajore)
|
3422003000NRG23201220221429006
|
20/12/2022
|
KAMAL ANSARI
|
3422003WL067481
|
KAMAL ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441185091
|
|
MR KAMAL ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
37
|
PALOJORI
|
JH-22-003-024-007/886
(Sagrajore)
|
3422003000NRG23201220221428993
|
20/12/2022
|
SAVARATI MIYAN
|
3422003WL067481
|
SAVARATI MIYAN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441185097
|
|
SAVARATI MIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45990
|
45990
|
|
|
|
|
|
|
|