|
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-22-003-012-005/108
(Kachuwasoli)
|
3422003000NRG23Z231220221448258
|
23/12/2022
|
RAKHISHAL MURMU
|
3422003WL068665
|
RAKHISHAL MURMU
|
00048
|
BKID0005911
|
135
|
135
|
Processed
|
24/12/2022
|
|
S89614535
|
|
RAKHISHAL MURMU
|
()
|
|
2
|
PALOJORI
|
JH-22-003-012-010/500
(Kachuwasoli)
|
3422003000NRG23Z231220221448080
|
23/12/2022
|
CHHUNA DEVI
|
3422003WL068661
|
CHHUNA DEVI
|
00048
|
BKID0005911
|
135
|
135
|
Processed
|
24/12/2022
|
|
S89614535
|
|
CHHUNA DEVI
|
()
|
|
3
|
PALOJORI
|
JH-22-003-012-011/159
(Kachuwasoli)
|
3422003000NRG23Z231220221448388
|
23/12/2022
|
KABITA DEVI
|
3422003WL068672
|
KABITA DEVI
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
24/12/2022
|
|
S89614535
|
|
KABITA DEVI
|
()
|
|
4
|
PALOJORI
|
JH-22-003-012-011/358
(Kachuwasoli)
|
3422003000NRG23Z231220221448289
|
23/12/2022
|
Ranju Devi
|
3422003WL068665
|
Ranju Devi
|
00048
|
BKID0005911
|
135
|
135
|
Processed
|
24/12/2022
|
|
S89614535
|
|
Ranju Devi
|
()
|
|
5
|
PALOJORI
|
JH-22-003-012-011/491
(Kachuwasoli)
|
3422003000NRG23Z231220221448534
|
23/12/2022
|
VIKASH KUMAR MANDAL
|
3422003WL068677
|
VIKASH KUMAR MANDAL
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
24/12/2022
|
|
S89614535
|
|
VIKASH KUMAR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
6
|
PALOJORI
|
JH-22-003-012-013/377
(Kachuwasoli)
|
3422003000NRG23Z231220221448340
|
23/12/2022
|
LALITA DEVI
|
3422003WL068667
|
LALITA DEVI
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
24/12/2022
|
|
S89614535
|
|
LALITA DEVI
|
()
|
|
7
|
PALOJORI
|
JH-22-003-012-013/396
(Kachuwasoli)
|
3422003000NRG23Z231220221448434
|
23/12/2022
|
PANWA DEVI
|
3422003WL068673
|
PANWA DEVI
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
24/12/2022
|
|
S89614535
|
|
PANWA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
8
|
PALOJORI
|
JH-22-003-012-007/205
(Kachuwasoli)
|
3422003000NRG23Z231220221448333
|
23/12/2022
|
GUDIYA DEVI
|
3422003WL068667
|
GUDIYA DEVI
|
00415
|
SBIN0003157
|
108
|
108
|
Processed
|
24/12/2022
|
|
S89614535
|
|
GUDIYA DEVI
|
()
|
|
9
|
PALOJORI
|
JH-22-003-012-009/309
(Kachuwasoli)
|
3422003000NRG23Z231220221448008
|
23/12/2022
|
CHALANA DEVI
|
3422003WL068659
|
CHALANA DEVI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
24/12/2022
|
|
S89614535
|
|
CHALANA DEVI
|
()
|
|
10
|
PALOJORI
|
JH-22-003-012-009/5
(Kachuwasoli)
|
3422003000NRG23Z231220221448280
|
23/12/2022
|
MAHENDRA MAHTO
|
3422003WL068665
|
MAHENDRA MAHTO
|
00415
|
SBIN0003157
|
135
|
135
|
Processed
|
24/12/2022
|
|
S89614535
|
|
MAHENDRA MAHTO
|
()
|
|
11
|
PALOJORI
|
JH-22-003-012-014/352
(Kachuwasoli)
|
3422003000NRG23Z231220221448176
|
23/12/2022
|
GEETA DEVI
|
3422003WL068664
|
GEETA DEVI
|
00415
|
SBIN0003157
|
135
|
135
|
Processed
|
24/12/2022
|
|
S89614535
|
|
GEETA DEVI
|
()
|
|
12
|
PALOJORI
|
JH-22-003-012-014/62
(Kachuwasoli)
|
3422003000NRG23Z231220221448183
|
23/12/2022
|
SHYAMPAD PANDIT
|
3422003WL068664
|
SHYAMPAD PANDIT
|
00415
|
SBIN0003157
|
135
|
135
|
Processed
|
24/12/2022
|
|
S89614535
|
|
SHYAMPAD PANDIT
|
()
|
|
13
|
PALOJORI
|
JH-22-003-012-016/342
(Kachuwasoli)
|
3422003000NRG23Z231220221448019
|
23/12/2022
|
PREM KUMAR BHANDARI
|
3422003WL068659
|
PREM KUMAR BHANDARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
24/12/2022
|
|
S89614535
|
|
PREM KUMAR BHANDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
|
14
|
PALOJORI
|
JH-22-003-012-005/63
(Kachuwasoli)
|
3422003000NRG23Z231220221448260
|
23/12/2022
|
Urmila devi
|
3422003WL068665
|
Urmila devi
|
00415
|
SBIN0009772
|
135
|
135
|
Rejected
|
24/12/2022
|
|
S89614535
|
No Such Account
|
|
|
|
15
|
PALOJORI
|
JH-22-003-012-007/333
(Kachuwasoli)
|
3422003000NRG23Z231220221448267
|
23/12/2022
|
SAROJ KUMAR YADAV
|
3422003WL068665
|
SAROJ KUMAR YADAV
|
00415
|
SBIN0009772
|
135
|
135
|
Processed
|
24/12/2022
|
|
S89614535
|
|
SAROJ KUMAR YADAV
|
()
|
|
16
|
PALOJORI
|
JH-22-003-012-008/343
(Kachuwasoli)
|
3422003000NRG23Z231220221448522
|
23/12/2022
|
MANTU KUMAR
|
3422003WL068677
|
MANTU KUMAR
|
00415
|
SBIN0009772
|
135
|
135
|
Processed
|
24/12/2022
|
|
S89614535
|
|
MANTU KUMAR
|
()
|
|
17
|
PALOJORI
|
JH-22-003-012-009/304
(Kachuwasoli)
|
3422003000NRG23Z231220221448279
|
23/12/2022
|
NIRMALA DEVI
|
3422003WL068665
|
NIRMALA DEVI
|
00415
|
SBIN0009772
|
135
|
135
|
Processed
|
24/12/2022
|
|
S89614535
|
|
NIRMALA DEVI
|
()
|
|
18
|
PALOJORI
|
JH-22-003-012-010/126
(Kachuwasoli)
|
3422003000NRG23Z231220221448174
|
23/12/2022
|
RAJESH KUMAR RAY
|
3422003WL068664
|
RAJESH KUMAR RAY
|
00415
|
SBIN0009772
|
135
|
135
|
Processed
|
24/12/2022
|
|
S89614535
|
|
RAJESH KUMAR RAY
|
()
|
|
19
|
PALOJORI
|
JH-22-003-012-010/495
(Kachuwasoli)
|
3422003000NRG23Z231220221448079
|
23/12/2022
|
SUDAMA KUMARI
|
3422003WL068661
|
SUDAMA KUMARI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
24/12/2022
|
|
S89614535
|
|
SUDAMA KUMARI
|
()
|
|
20
|
PALOJORI
|
JH-22-003-012-011/147
(Kachuwasoli)
|
3422003000NRG23Z231220221448525
|
23/12/2022
|
NIRMALA DEVI
|
3422003WL068677
|
NIRMALA DEVI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
24/12/2022
|
|
S89614535
|
|
NIRMALA DEVI
|
()
|
|
21
|
PALOJORI
|
JH-22-003-012-011/345
(Kachuwasoli)
|
3422003000NRG23Z231220221448286
|
23/12/2022
|
BABITA DEVI
|
3422003WL068665
|
BABITA DEVI
|
00415
|
SBIN0009772
|
135
|
135
|
Processed
|
24/12/2022
|
|
S89614535
|
|
BABITA DEVI
|
()
|
|
22
|
PALOJORI
|
JH-22-003-012-011/348
(Kachuwasoli)
|
3422003000NRG23Z231220221448531
|
23/12/2022
|
KUSHMI DEVI
|
3422003WL068677
|
KUSHMI DEVI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
24/12/2022
|
|
S89614535
|
|
KUSHMI DEVI
|
()
|
|
23
|
PALOJORI
|
JH-22-003-012-011/357
(Kachuwasoli)
|
3422003000NRG23Z231220221448288
|
23/12/2022
|
Bindu Kumari
|
3422003WL068665
|
Bindu Kumari
|
00415
|
SBIN0009772
|
135
|
135
|
Processed
|
24/12/2022
|
|
S89614535
|
|
Bindu Kumari
|
()
|
|
24
|
PALOJORI
|
JH-22-003-012-011/480
(Kachuwasoli)
|
3422003000NRG23Z231220221448290
|
23/12/2022
|
PRAMILA DEVI
|
3422003WL068665
|
PRAMILA DEVI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
24/12/2022
|
|
S89614535
|
|
PRAMILA DEVI
|
()
|
|
25
|
PALOJORI
|
JH-22-003-012-011/492
(Kachuwasoli)
|
3422003000NRG23Z231220221448535
|
23/12/2022
|
KAUSHLYA DEVI
|
3422003WL068677
|
KAUSHLYA DEVI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
24/12/2022
|
|
S89614535
|
|
KAUSHLYA DEVI
|
()
|
|
26
|
PALOJORI
|
JH-22-003-012-013/243
(Kachuwasoli)
|
3422003000NRG23Z231220221448011
|
23/12/2022
|
KAJRUL ANSARI
|
3422003WL068659
|
KAJRUL ANSARI
|
00415
|
SBIN0009772
|
135
|
135
|
Processed
|
24/12/2022
|
|
S89614535
|
|
KAJRUL ANSARI
|
()
|
|
27
|
PALOJORI
|
JH-22-003-012-013/280
(Kachuwasoli)
|
3422003000NRG23Z231220221448538
|
23/12/2022
|
KALAWATI DEVI
|
3422003WL068677
|
KALAWATI DEVI
|
00415
|
SBIN0009772
|
135
|
135
|
Processed
|
24/12/2022
|
|
S89614535
|
|
KALAWATI DEVI
|
()
|
|
28
|
PALOJORI
|
JH-22-003-012-013/283
(Kachuwasoli)
|
3422003000NRG23Z231220221448339
|
23/12/2022
|
MUNDRIKA DEVI
|
3422003WL068667
|
MUNDRIKA DEVI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
24/12/2022
|
|
S89614535
|
|
MUNDRIKA DEVI
|
()
|
|
29
|
PALOJORI
|
JH-22-003-012-013/32
(Kachuwasoli)
|
3422003000NRG23Z231220221448540
|
23/12/2022
|
GITA DEVI
|
3422003WL068677
|
GITA DEVI
|
00415
|
SBIN0009772
|
135
|
135
|
Processed
|
24/12/2022
|
|
S89614535
|
|
GITA DEVI
|
()
|
|
30
|
PALOJORI
|
JH-22-003-012-013/333
(Kachuwasoli)
|
3422003000NRG23Z231220221448433
|
23/12/2022
|
PRATIMA DEVI
|
3422003WL068673
|
PRATIMA DEVI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
24/12/2022
|
|
S89614535
|
|
PRATIMA DEVI
|
()
|
|
31
|
PALOJORI
|
JH-22-003-012-013/337
(Kachuwasoli)
|
3422003000NRG23Z231220221448474
|
23/12/2022
|
SAJID ANSARI
|
3422003WL068675
|
SAJID ANSARI
|
00415
|
SBIN0009772
|
135
|
135
|
Processed
|
24/12/2022
|
|
S89614535
|
|
SAJID ANSARI
|
()
|
|
32
|
PALOJORI
|
JH-22-003-012-013/341
(Kachuwasoli)
|
3422003000NRG23Z231220221448475
|
23/12/2022
|
SAKILA BIBI
|
3422003WL068675
|
SAKILA BIBI
|
00415
|
SBIN0009772
|
135
|
135
|
Processed
|
24/12/2022
|
|
S89614535
|
|
SAKILA BIBI
|
()
|
|
33
|
PALOJORI
|
JH-22-003-012-013/363
(Kachuwasoli)
|
3422003000NRG23Z231220221448570
|
23/12/2022
|
HAJRA BIBI
|
3422003WL068679
|
HAJRA BIBI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
24/12/2022
|
|
S89614535
|
|
HAJRA BIBI
|
()
|
|
34
|
PALOJORI
|
JH-22-003-012-013/404
(Kachuwasoli)
|
3422003000NRG23Z231220221448478
|
23/12/2022
|
BHAGIRATH MAHTO
|
3422003WL068675
|
BHAGIRATH MAHTO
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
24/12/2022
|
|
S89614535
|
|
BHAGIRATH MAHTO
|
()
|
|
35
|
PALOJORI
|
JH-22-003-012-013/665
(Kachuwasoli)
|
3422003000NRG23Z231220221448395
|
23/12/2022
|
PARSHURAM YADAV
|
3422003WL068672
|
PARSHURAM YADAV
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
24/12/2022
|
|
S89614535
|
|
PARSHURAM YADAV
|
()
|
|
36
|
PALOJORI
|
JH-22-003-012-013/666
(Kachuwasoli)
|
3422003000NRG23Z231220221448396
|
23/12/2022
|
SANJYA KUMAR RANA
|
3422003WL068672
|
SANJYA KUMAR RANA
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
24/12/2022
|
|
S89614535
|
|
SANJYA KUMAR RANA
|
()
|
|
37
|
PALOJORI
|
JH-22-003-012-013/669
(Kachuwasoli)
|
3422003000NRG23Z231220221448299
|
23/12/2022
|
BISHNU YADAV
|
3422003WL068665
|
BISHNU YADAV
|
00415
|
SBIN0009772
|
135
|
135
|
Processed
|
24/12/2022
|
|
S89614535
|
|
BISHNU YADAV
|
()
|
|
38
|
PALOJORI
|
JH-22-003-012-013/681
(Kachuwasoli)
|
3422003000NRG23Z231220221448479
|
23/12/2022
|
SEVI PRAVIN
|
3422003WL068675
|
SEVI PRAVIN
|
00415
|
SBIN0009772
|
135
|
135
|
Processed
|
24/12/2022
|
|
S89614535
|
|
SEVI PRAVIN
|
()
|
|
39
|
PALOJORI
|
JH-22-003-012-013/694
(Kachuwasoli)
|
3422003000NRG23Z231220221448398
|
23/12/2022
|
NAND KUMAR MAHATO
|
3422003WL068672
|
NAND KUMAR MAHATO
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
24/12/2022
|
|
S89614535
|
|
NAND KUMAR MAHATO
|
()
|
|
40
|
PALOJORI
|
JH-22-003-012-013/703
(Kachuwasoli)
|
3422003000NRG23Z231220221448438
|
23/12/2022
|
JAYNARAYAN RAI
|
3422003WL068673
|
JAYNARAYAN RAI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
24/12/2022
|
|
S89614535
|
|
JAYNARAYAN RAI
|
()
|
|
41
|
PALOJORI
|
JH-22-003-012-013/711
(Kachuwasoli)
|
3422003000NRG23Z231220221448480
|
23/12/2022
|
MANJU DEVI
|
3422003WL068675
|
MANJU DEVI
|
00415
|
SBIN0009772
|
135
|
135
|
Processed
|
24/12/2022
|
|
S89614535
|
|
MANJU DEVI
|
()
|
|
42
|
PALOJORI
|
JH-22-003-012-013/712
(Kachuwasoli)
|
3422003000NRG23Z231220221448481
|
23/12/2022
|
PUTUL DEVI
|
3422003WL068675
|
PUTUL DEVI
|
00415
|
SBIN0009772
|
135
|
135
|
Processed
|
24/12/2022
|
|
S89614535
|
|
PUTUL DEVI
|
()
|
|
43
|
PALOJORI
|
JH-22-003-012-013/716
(Kachuwasoli)
|
3422003000NRG23Z231220221448440
|
23/12/2022
|
ALAUDDIN ANSARI
|
3422003WL068673
|
ALAUDDIN ANSARI
|
00415
|
SBIN0009772
|
135
|
135
|
Rejected
|
24/12/2022
|
|
S89614535
|
No Such Account
|
|
|
|
44
|
PALOJORI
|
JH-22-003-012-013/717
(Kachuwasoli)
|
3422003000NRG23Z231220221448094
|
23/12/2022
|
SAMSUDDIN ANSARI
|
3422003WL068661
|
SAMSUDDIN ANSARI
|
00415
|
SBIN0009772
|
135
|
135
|
Processed
|
24/12/2022
|
|
S89614535
|
|
SAMSUDDIN ANSARI
|
()
|
|
45
|
PALOJORI
|
JH-22-003-012-013/741
(Kachuwasoli)
|
3422003000NRG23Z231220221448303
|
23/12/2022
|
SAVITRI DEVI
|
3422003WL068665
|
SAVITRI DEVI
|
00415
|
SBIN0009772
|
135
|
135
|
Processed
|
24/12/2022
|
|
S89614535
|
|
SAVITRI DEVI
|
()
|
|
46
|
PALOJORI
|
JH-22-003-012-013/742
(Kachuwasoli)
|
3422003000NRG23Z231220221448304
|
23/12/2022
|
JAYKANT YADAV
|
3422003WL068665
|
JAYKANT YADAV
|
00415
|
SBIN0009772
|
135
|
135
|
Processed
|
24/12/2022
|
|
S89614535
|
|
JAYKANT YADAV
|
()
|
|
47
|
PALOJORI
|
JH-22-003-012-013/743
(Kachuwasoli)
|
3422003000NRG23Z231220221448305
|
23/12/2022
|
CHANCHALA DEVI
|
3422003WL068665
|
CHANCHALA DEVI
|
00415
|
SBIN0009772
|
135
|
135
|
Processed
|
24/12/2022
|
|
S89614535
|
|
CHANCHALA DEVI
|
()
|
|
48
|
PALOJORI
|
JH-22-003-012-016/1
(Kachuwasoli)
|
3422003000NRG23Z231220221448017
|
23/12/2022
|
UTTAM BANDARI
|
3422003WL068659
|
UTTAM BANDARI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
24/12/2022
|
|
S89614535
|
|
UTTAM BANDARI
|
()
|
|
49
|
PALOJORI
|
JH-22-003-012-016/358
(Kachuwasoli)
|
3422003000NRG23Z231220221448022
|
23/12/2022
|
BAHUMATI MARANDI
|
3422003WL068659
|
BAHUMATI MARANDI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
24/12/2022
|
|
S89614535
|
|
BAHUMATI MARANDI
|
()
|
|
50
|
PALOJORI
|
JH-22-003-012-016/359
(Kachuwasoli)
|
3422003000NRG23Z231220221448023
|
23/12/2022
|
SIHGARE BESRA
|
3422003WL068659
|
SIHGARE BESRA
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
24/12/2022
|
|
S89614535
|
|
SIHGARE BESRA
|
()
|
|
51
|
PALOJORI
|
JH-22-003-012-019/351
(Kachuwasoli)
|
3422003000NRG23Z231220221448028
|
23/12/2022
|
CHANDMUNI DEVI
|
3422003WL068659
|
CHANDMUNI DEVI
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
24/12/2022
|
|
S89614535
|
|
CHANDMUNI DEVI
|
()
|
|
52
|
PALOJORI
|
JH-22-003-012-019/384
(Kachuwasoli)
|
3422003000NRG23Z231220221448031
|
23/12/2022
|
MANEJAR MAHATO
|
3422003WL068659
|
MANEJAR MAHATO
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
24/12/2022
|
|
S89614535
|
|
MANEJAR MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
53
|
PALOJORI
|
JH-22-003-012-010/474
(Kachuwasoli)
|
3422003000NRG23Z231220221448078
|
23/12/2022
|
RINA DEVI
|
3422003WL068661
|
RINA DEVI
|
00462
|
UCBA0001606
|
135
|
135
|
Processed
|
24/12/2022
|
|
S89614535
|
|
RINA DEVI
|
()
|
|
54
|
PALOJORI
|
JH-22-003-012-011/494
(Kachuwasoli)
|
3422003000NRG23Z231220221448291
|
23/12/2022
|
RANJAN KUMAR MANDAL
|
3422003WL068665
|
RANJAN KUMAR MANDAL
|
00462
|
UCBA0001606
|
135
|
135
|
Processed
|
24/12/2022
|
|
S89614535
|
|
RANJAN KUMAR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7911
|
7911
|
|
|
|
|
|
|
|