|
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-22-003-023-009/792
(Raghuwadih)
|
3422003000NRG23091120221205990
|
09/11/2022
|
FIROJ MIYAN
|
3422003WL056025
|
FIROJ MIYAN
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469458405
|
|
FIROJ MIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PALOJORI
|
JH-22-003-023-005/54
(Raghuwadih)
|
3422003000NRG23091120221205977
|
09/11/2022
|
ANITA DEVI
|
3422003WL056024
|
ANITA DEVI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469458406
|
|
MRS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
PALOJORI
|
JH-22-003-023-009/789
(Raghuwadih)
|
3422003000NRG23091120221205979
|
09/11/2022
|
KARMA HEMBRAM
|
3422003WL056024
|
KARMA HEMBRAM
|
00415
|
SBIN0009772
|
210
|
210
|
Processed
|
28/12/2022
|
|
7469458407
|
|
MR KARMA HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
4
|
PALOJORI
|
JH-22-003-023-002/44
(Raghuwadih)
|
3422003000NRG23091120221205976
|
09/11/2022
|
SUNIYA BAURI
|
3422003WL056024
|
SUNIYA BAURI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469458411
|
|
MRS SUNIYA BAURI
|
()
|
|
5
|
PALOJORI
|
JH-22-003-023-005/49
(Raghuwadih)
|
3422003000NRG23091120221205988
|
09/11/2022
|
ANJALI DEVI
|
3422003WL056025
|
ANJALI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469458412
|
|
MS ANJALI DEVI
|
()
|
|
6
|
PALOJORI
|
JH-22-003-023-009/673
(Raghuwadih)
|
3422003000NRG23091120221205989
|
09/11/2022
|
BADHKI DEVI
|
3422003WL056025
|
BADHKI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469458409
|
|
MR BADKI DAVI
|
()
|
|
7
|
PALOJORI
|
JH-22-003-023-009/743
(Raghuwadih)
|
3422003000NRG23091120221205978
|
09/11/2022
|
SUDAMA DEVI
|
3422003WL056024
|
SUDAMA DEVI
|
00415
|
SBIN0009773
|
630
|
630
|
Processed
|
28/12/2022
|
|
7469458418
|
|
MRS SUDAMA DEVI
|
()
|
|
8
|
PALOJORI
|
JH-22-003-023-009/821
(Raghuwadih)
|
3422003000NRG23091120221206003
|
09/11/2022
|
SAMINA KHATUN
|
3422003WL056026
|
SAMINA KHATUN
|
00415
|
SBIN0009773
|
630
|
630
|
Processed
|
28/12/2022
|
|
7469458410
|
|
MRS SAMINA KHATUN
|
()
|
|
9
|
PALOJORI
|
JH-22-003-023-010/260
(Raghuwadih)
|
3422003000NRG23091120221206004
|
09/11/2022
|
BHOLAPU KUMAR DAS
|
3422003WL056026
|
BHOLAPU KUMAR DAS
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469458408
|
|
MR BHOLA KUMAR DAS
|
()
|
|
10
|
PALOJORI
|
JH-22-003-023-010/360
(Raghuwadih)
|
3422003000NRG23091120221205992
|
09/11/2022
|
NARESH RAJWAR
|
3422003WL056025
|
NARESH RAJWAR
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469458417
|
|
MR NARESH RAJWAR
|
()
|
|
11
|
PALOJORI
|
JH-22-003-023-010/371
(Raghuwadih)
|
3422003000NRG23091120221206005
|
09/11/2022
|
REVATI RAMAN RAJAK
|
3422003WL056026
|
REVATI RAMAN RAJAK
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469458413
|
|
MR REVATI RAMAN RAJAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
12
|
PALOJORI
|
JH-22-003-023-003/78
(Raghuwadih)
|
3422003000NRG23091120221206000
|
09/11/2022
|
MANGALA DEVI
|
3422003WL056026
|
MANGALA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469458414
|
|
MANGALA DEVI
|
()
|
|
13
|
PALOJORI
|
JH-22-003-023-010/224
(Raghuwadih)
|
3422003000NRG23091120221205981
|
09/11/2022
|
LAXMAN RAJWAR
|
3422003WL056024
|
LAXMAN RAJWAR
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
28/12/2022
|
|
7469458416
|
|
LAXMAN RAJWAR
|
()
|
|
14
|
PALOJORI
|
JH-22-003-023-010/400
(Raghuwadih)
|
3422003000NRG23091120221205993
|
09/11/2022
|
MANOJ KUMAR MIRDHA
|
3422003WL056025
|
MANOJ KUMAR MIRDHA
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
28/12/2022
|
|
7469458415
|
|
MANOJ KUMAR MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14070
|
14070
|
|
|
|
|
|
|
|