|
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-22-003-005-005/276
(Basbutia)
|
3422003005NRG23Z091120221204552
|
09/11/2022
|
BIPAD MANDAL
|
3422003005WL055971
|
BIPAD MANDAL
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
10/11/2022
|
|
S55531553
|
|
BIPAD MANDAL
|
BANK OF INDIA(508505)
|
|
2
|
PALOJORI
|
JH-22-003-005-005/28
(Basbutia)
|
3422003005NRG23Z091120221204553
|
09/11/2022
|
MANEJAR MURMU
|
3422003005WL055971
|
MANEJAR MURMU
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
10/11/2022
|
|
S55531553
|
|
MAINEJAR MURMU
|
BANK OF INDIA(508505)
|
|
3
|
PALOJORI
|
JH-22-003-005-015/49
(Basbutia)
|
3422003005NRG23Z091120221204471
|
09/11/2022
|
SAFIK MIAN
|
3422003005WL055970
|
SAFIK MIAN
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
10/11/2022
|
|
S55531553
|
|
SAFIK MIAN
|
BANK OF INDIA(508505)
|
|
4
|
PALOJORI
|
JH-22-003-005-015/61
(Basbutia)
|
3422003005NRG23Z091120221204476
|
09/11/2022
|
MD NASHIM ANSARI
|
3422003005WL055970
|
MD NASHIM ANSARI
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
10/11/2022
|
|
S55531553
|
|
MR MD NASHIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALOJORI
|
JH-22-003-005-017/11
(Basbutia)
|
3422003005NRG23Z091120221204483
|
09/11/2022
|
NANDKISHOR PANDEY
|
3422003005WL055970
|
NANDKISHOR PANDEY
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
10/11/2022
|
|
S55531553
|
|
NANDKISHOR PANDEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
PALOJORI
|
JH-22-003-005-005/17
(Basbutia)
|
3422003005NRG23Z091120221204547
|
09/11/2022
|
UTTAM KUMAR ROOJ
|
3422003005WL055971
|
UTTAM KUMAR ROOJ
|
00176
|
IDIB000B626
|
162
|
162
|
Processed
|
10/11/2022
|
|
S55531553
|
|
UTTAM KUMAR ROOJ
|
BANK OF INDIA(508505)
|
|
7
|
PALOJORI
|
JH-22-003-005-005/253
(Basbutia)
|
3422003005NRG23Z091120221204551
|
09/11/2022
|
UTTAM KUMAR MODI
|
3422003005WL055971
|
UTTAM KUMAR MODI
|
00176
|
IDIB000B626
|
162
|
162
|
Processed
|
10/11/2022
|
|
S55531553
|
|
Mr. UTTAM KUMAR MODI
|
INDIAN BANK(607105)
|
|
8
|
PALOJORI
|
JH-22-003-005-005/55
(Basbutia)
|
3422003005NRG23Z091120221204566
|
09/11/2022
|
CHHOTELAL TUDU
|
3422003005WL055971
|
CHHOTELAL TUDU
|
00176
|
IDIB000B626
|
162
|
162
|
Processed
|
10/11/2022
|
|
S55531553
|
|
Mr. CHHOTELAL TUDU
|
INDIAN BANK(607105)
|
|
9
|
PALOJORI
|
JH-22-003-005-006/158
(Basbutia)
|
3422003005NRG23Z091120221204756
|
09/11/2022
|
SALIMA BIBI
|
3422003005WL055973
|
SALIMA BIBI
|
00176
|
IDIB000B626
|
189
|
189
|
Processed
|
10/11/2022
|
|
S55531553
|
|
Mrs. Salima Bibi
|
INDIAN BANK(607105)
|
|
10
|
PALOJORI
|
JH-22-003-005-006/18
(Basbutia)
|
3422003005NRG23Z091120221204758
|
09/11/2022
|
TAMJUDDIN MIYA
|
3422003005WL055973
|
TAMJUDDIN MIYA
|
00176
|
IDIB000B626
|
189
|
189
|
Processed
|
10/11/2022
|
|
S55531553
|
|
MR TAMZUDDIN MIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALOJORI
|
JH-22-003-005-012/53
(Basbutia)
|
3422003005NRG23Z091120221204689
|
09/11/2022
|
CHANDRA VATI DEVI
|
3422003005WL055972
|
CHANDRA VATI DEVI
|
00176
|
IDIB000B626
|
162
|
162
|
Processed
|
10/11/2022
|
|
S55531553
|
|
Mrs. Chandra Vati Devi
|
INDIAN BANK(607105)
|
|
12
|
PALOJORI
|
JH-22-003-005-012/8
(Basbutia)
|
3422003005NRG23Z091120221204692
|
09/11/2022
|
AMAWATI DEVI
|
3422003005WL055972
|
AMAWATI DEVI
|
00176
|
IDIB000B626
|
162
|
162
|
Processed
|
10/11/2022
|
|
S55531553
|
|
Mr. Amawati Devi
|
INDIAN BANK(607105)
|
|
13
|
PALOJORI
|
JH-22-003-005-015/10
(Basbutia)
|
3422003005NRG23Z091120221204460
|
09/11/2022
|
TAMINA BIBI
|
3422003005WL055970
|
TAMINA BIBI
|
00176
|
IDIB000B626
|
162
|
162
|
Processed
|
10/11/2022
|
|
S55531553
|
|
Mrs. Tamina Bibi
|
INDIAN BANK(607105)
|
|
14
|
PALOJORI
|
JH-22-003-005-015/14
(Basbutia)
|
3422003005NRG23Z091120221204467
|
09/11/2022
|
GULBANU BIBI
|
3422003005WL055970
|
GULBANU BIBI
|
00176
|
IDIB000B626
|
162
|
162
|
Processed
|
10/11/2022
|
|
S55531553
|
|
MRS GULBBANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALOJORI
|
JH-22-003-005-015/5
(Basbutia)
|
3422003005NRG23Z091120221204472
|
09/11/2022
|
BAJUN MURMU
|
3422003005WL055970
|
BAJUN MURMU
|
00176
|
IDIB000B626
|
162
|
162
|
Processed
|
10/11/2022
|
|
S55531553
|
|
Mr. Bajun Murmu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
16
|
PALOJORI
|
JH-22-003-005-003/20
(Basbutia)
|
3422003005NRG23Z091120221204746
|
09/11/2022
|
RAGHU MANDAL
|
3422003005WL055973
|
RAGHU MANDAL
|
00176
|
IDIB000B722
|
135
|
135
|
Processed
|
10/11/2022
|
|
S55531553
|
|
Mr. RAGHU MANDAL
|
INDIAN BANK(607105)
|
|
17
|
PALOJORI
|
JH-22-003-005-003/41
(Basbutia)
|
3422003005NRG23Z091120221204796
|
09/11/2022
|
UMESH MANDAL
|
3422003005WL055974
|
UMESH MANDAL
|
00176
|
IDIB000B722
|
135
|
135
|
Processed
|
10/11/2022
|
|
S55531553
|
|
Mr. UMESH . MANDAL
|
INDIAN BANK(607105)
|
|
18
|
PALOJORI
|
JH-22-003-005-005/252
(Basbutia)
|
3422003005NRG23Z091120221204550
|
09/11/2022
|
RUPESH KUMAR MODI
|
3422003005WL055971
|
RUPESH KUMAR MODI
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
10/11/2022
|
|
S55531553
|
|
RUPESH KUMAR MODI
|
BANK OF INDIA(508505)
|
|
19
|
PALOJORI
|
JH-22-003-005-005/259
(Basbutia)
|
3422003005NRG23Z091120221204644
|
09/11/2022
|
ASHOK DUTT
|
3422003005WL055972
|
ASHOK DUTT
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
10/11/2022
|
|
S55531553
|
|
Mr. ASHOK DATT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
20
|
PALOJORI
|
JH-22-003-005-003/14
(Basbutia)
|
3422003005NRG23Z091120221204425
|
09/11/2022
|
SANTOSH MANDAL
|
3422003005WL055970
|
SANTOSH MANDAL
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
10/11/2022
|
|
S55531553
|
|
Mr. Santosh Mandal
|
INDIAN BANK(607105)
|
|
21
|
PALOJORI
|
JH-22-003-005-003/17
(Basbutia)
|
3422003005NRG23Z091120221204426
|
09/11/2022
|
GOPAL MANDAL
|
3422003005WL055970
|
GOPAL MANDAL
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
10/11/2022
|
|
S55531553
|
|
MR GOPAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALOJORI
|
JH-22-003-005-016/27
(Basbutia)
|
3422003005NRG23Z091120221204576
|
09/11/2022
|
LALITA DEVI
|
3422003005WL055971
|
LALITA DEVI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
10/11/2022
|
|
S55531553
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
23
|
PALOJORI
|
JH-22-003-005-015/22
(Basbutia)
|
3422003005NRG23Z091120221204468
|
09/11/2022
|
SARIF MIYA
|
3422003005WL055970
|
SARIF MIYA
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
10/11/2022
|
|
S55531553
|
|
MR SARIF MIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
24
|
PALOJORI
|
JH-22-003-005-005/215
(Basbutia)
|
3422003005NRG23Z091120221204643
|
09/11/2022
|
KAJAL CHANDRA DA
|
3422003005WL055972
|
KAJAL CHANDRA DA
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
10/11/2022
|
|
S55531553
|
|
Mr. Kajal Chandra Da
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
25
|
PALOJORI
|
JH-22-003-005-017/27
(Basbutia)
|
3422003005NRG23Z091120221204776
|
09/11/2022
|
MADAN RAI
|
3422003005WL055973
|
MADAN RAI
|
00482
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
10/11/2022
|
|
S55531553
|
|
Mr. MADAN RAI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4023
|
4023
|
|
|
|
|
|
|
|