|
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-22-003-008-001/156
(Dhawa)
|
3422003000NRG23Z121120221231647
|
12/11/2022
|
ZEENAT PARWEEN
|
3422003WL057242
|
ZEENAT PARWEEN
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
ZEENAT PARWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
PALOJORI
|
JH-22-003-008-003/276
(Dhawa)
|
3422003000NRG23Z121120221231686
|
12/11/2022
|
JAYPRAKASH GOSWAMI
|
3422003WL057242
|
JAYPRAKASH GOSWAMI
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
JAYPRAKASH GOSWAMI
|
()
|
|
3
|
PALOJORI
|
JH-22-003-008-005/181
(Dhawa)
|
3422003000NRG23Z121120221231741
|
12/11/2022
|
APSANA KHATUN
|
3422003WL057243
|
APSANA KHATUN
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
APSANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
PALOJORI
|
JH-22-003-008-001/321
(Dhawa)
|
3422003000NRG23Z121120221231659
|
12/11/2022
|
SAKINA BIBI
|
3422003WL057242
|
SAKINA BIBI
|
00176
|
IDIB000K513
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
SAKINA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
PALOJORI
|
JH-22-003-008-001/252
(Dhawa)
|
3422003000NRG23Z121120221231654
|
12/11/2022
|
SHEELA DEVI
|
3422003WL057242
|
SHEELA DEVI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
SHEELA DEVI
|
()
|
|
6
|
PALOJORI
|
JH-22-003-008-001/255
(Dhawa)
|
3422003000NRG23Z121120221231657
|
12/11/2022
|
GOUTAM RAJWAR
|
3422003WL057242
|
GOUTAM RAJWAR
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
GOUTAM RAJWAR
|
()
|
|
7
|
PALOJORI
|
JH-22-003-008-001/255
(Dhawa)
|
3422003000NRG23Z121120221231658
|
12/11/2022
|
SONI DEVI
|
3422003WL057242
|
SONI DEVI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
SONI DEVI
|
()
|
|
8
|
PALOJORI
|
JH-22-003-008-001/379
(Dhawa)
|
3422003000NRG23Z121120221231660
|
12/11/2022
|
KAYOOM ANSARI
|
3422003WL057242
|
KAYOOM ANSARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
KAYOOM ANSARI
|
()
|
|
9
|
PALOJORI
|
JH-22-003-008-001/380
(Dhawa)
|
3422003000NRG23Z121120221231661
|
12/11/2022
|
SERUN BIBI
|
3422003WL057242
|
SERUN BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
SERUN BIBI
|
()
|
|
10
|
PALOJORI
|
JH-22-003-008-001/473
(Dhawa)
|
3422003000NRG23Z121120221231730
|
12/11/2022
|
TABSSUM KHATUN
|
3422003WL057243
|
TABSSUM KHATUN
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
TABSSUM KHATUN
|
()
|
|
11
|
PALOJORI
|
JH-22-003-008-001/474
(Dhawa)
|
3422003000NRG23Z121120221231731
|
12/11/2022
|
MANJUR ANSARI
|
3422003WL057243
|
MANJUR ANSARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
MANJUR ANSARI
|
()
|
|
12
|
PALOJORI
|
JH-22-003-008-001/485
(Dhawa)
|
3422003000NRG23Z121120221231662
|
12/11/2022
|
ROJINA KHATUN
|
3422003WL057242
|
ROJINA KHATUN
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
ROJINA KHATUN
|
()
|
|
13
|
PALOJORI
|
JH-22-003-008-001/486
(Dhawa)
|
3422003000NRG23Z121120221231663
|
12/11/2022
|
FURKAN ANSARI
|
3422003WL057242
|
FURKAN ANSARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
FURKAN ANSARI
|
()
|
|
14
|
PALOJORI
|
JH-22-003-008-001/5
(Dhawa)
|
3422003000NRG23Z121120221231733
|
12/11/2022
|
Tarani Rana
|
3422003WL057243
|
Tarani Rana
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
Tarani Rana
|
()
|
|
15
|
PALOJORI
|
JH-22-003-008-001/506
(Dhawa)
|
3422003000NRG23Z121120221231666
|
12/11/2022
|
PANICHARI DEVI
|
3422003WL057242
|
PANICHARI DEVI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
PANICHARI DEVI
|
()
|
|
16
|
PALOJORI
|
JH-22-003-008-001/509
(Dhawa)
|
3422003000NRG23Z121120221231668
|
12/11/2022
|
KOSHILVA DEVI
|
3422003WL057242
|
KOSHILVA DEVI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
KOSHILVA DEVI
|
()
|
|
17
|
PALOJORI
|
JH-22-003-008-001/517
(Dhawa)
|
3422003000NRG23Z121120221231669
|
12/11/2022
|
SAHINA KHATUN
|
3422003WL057242
|
SAHINA KHATUN
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
SAHINA KHATUN
|
()
|
|
18
|
PALOJORI
|
JH-22-003-008-001/526
(Dhawa)
|
3422003000NRG23Z121120221231670
|
12/11/2022
|
HASINA BIBI
|
3422003WL057242
|
HASINA BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
HASINA BIBI
|
()
|
|
19
|
PALOJORI
|
JH-22-003-008-001/562
(Dhawa)
|
3422003000NRG23Z121120221231671
|
12/11/2022
|
AKHATAR ANSARI
|
3422003WL057242
|
AKHATAR ANSARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
AKHATAR ANSARI
|
()
|
|
20
|
PALOJORI
|
JH-22-003-008-001/61
(Dhawa)
|
3422003000NRG23Z121120221231675
|
12/11/2022
|
SHAHID MIYAN
|
3422003WL057242
|
SHAHID MIYAN
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
SHAHID MIYAN
|
()
|
|
21
|
PALOJORI
|
JH-22-003-008-001/90
(Dhawa)
|
3422003000NRG23Z121120221231736
|
12/11/2022
|
MANJU DEVI
|
3422003WL057243
|
MANJU DEVI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
MANJU DEVI
|
()
|
|
22
|
PALOJORI
|
JH-22-003-008-002/15
(Dhawa)
|
3422003000NRG23Z121120221231676
|
12/11/2022
|
MANISHWAR MURMU
|
3422003WL057242
|
MANISHWAR MURMU
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
MANISHWAR MURMU
|
()
|
|
23
|
PALOJORI
|
JH-22-003-008-003/132
(Dhawa)
|
3422003000NRG23Z121120221231678
|
12/11/2022
|
UMESH KUMAR GOSWAMI
|
3422003WL057242
|
UMESH KUMAR GOSWAMI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
UMESH KUMAR GOSWAMI
|
()
|
|
24
|
PALOJORI
|
JH-22-003-008-003/208
(Dhawa)
|
3422003000NRG23Z121120221231683
|
12/11/2022
|
AJIT HANSDA
|
3422003WL057242
|
AJIT HANSDA
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
AJIT HANSDA
|
()
|
|
25
|
PALOJORI
|
JH-22-003-008-003/208
(Dhawa)
|
3422003000NRG23Z121120221231684
|
12/11/2022
|
GEETA SOREN
|
3422003WL057242
|
GEETA SOREN
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
GEETA SOREN
|
()
|
|
26
|
PALOJORI
|
JH-22-003-008-003/253
(Dhawa)
|
3422003000NRG23Z121120221231685
|
12/11/2022
|
SUNITA MARANDI
|
3422003WL057242
|
SUNITA MARANDI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
SUNITA MARANDI
|
()
|
|
27
|
PALOJORI
|
JH-22-003-008-003/276
(Dhawa)
|
3422003000NRG23Z121120221231687
|
12/11/2022
|
REKHA DEVI
|
3422003WL057242
|
REKHA DEVI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
REKHA DEVI
|
()
|
|
28
|
PALOJORI
|
JH-22-003-008-003/29
(Dhawa)
|
3422003000NRG23Z121120221231689
|
12/11/2022
|
SHUVASI DEVYA
|
3422003WL057242
|
SHUVASI DEVYA
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
SHUVASI DEVYA
|
()
|
|
29
|
PALOJORI
|
JH-22-003-008-003/374
(Dhawa)
|
3422003000NRG23Z121120221231693
|
12/11/2022
|
PUTUL DEVI
|
3422003WL057242
|
PUTUL DEVI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
PUTUL DEVI
|
()
|
|
30
|
PALOJORI
|
JH-22-003-008-003/376
(Dhawa)
|
3422003000NRG23Z121120221231694
|
12/11/2022
|
TIRPURARI GOSWAMI
|
3422003WL057242
|
TIRPURARI GOSWAMI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
TIRPURARI GOSWAMI
|
()
|
|
31
|
PALOJORI
|
JH-22-003-008-003/380
(Dhawa)
|
3422003000NRG23Z121120221231695
|
12/11/2022
|
RINA DEVI
|
3422003WL057242
|
RINA DEVI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
RINA DEVI
|
()
|
|
32
|
PALOJORI
|
JH-22-003-008-003/395
(Dhawa)
|
3422003000NRG23Z121120221231696
|
12/11/2022
|
SABITA DEVI
|
3422003WL057242
|
SABITA DEVI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
SABITA DEVI
|
()
|
|
33
|
PALOJORI
|
JH-22-003-008-003/41
(Dhawa)
|
3422003000NRG23Z121120221231697
|
12/11/2022
|
RINKU DEVI
|
3422003WL057242
|
RINKU DEVI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
RINKU DEVI
|
()
|
|
34
|
PALOJORI
|
JH-22-003-008-003/438
(Dhawa)
|
3422003000NRG23Z121120221231698
|
12/11/2022
|
SUSHIL GOSWAMI
|
3422003WL057242
|
SUSHIL GOSWAMI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
SUSHIL GOSWAMI
|
()
|
|
35
|
PALOJORI
|
JH-22-003-008-003/479
(Dhawa)
|
3422003000NRG23Z121120221231701
|
12/11/2022
|
SARITA DEVI
|
3422003WL057242
|
SARITA DEVI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
SARITA DEVI
|
()
|
|
36
|
PALOJORI
|
JH-22-003-008-003/480
(Dhawa)
|
3422003000NRG23Z121120221231702
|
12/11/2022
|
SABITA DEVI
|
3422003WL057242
|
SABITA DEVI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
SABITA DEVI
|
()
|
|
37
|
PALOJORI
|
JH-22-003-008-003/481
(Dhawa)
|
3422003000NRG23Z121120221231703
|
12/11/2022
|
SANTOSH KUMAR GOSWAMI
|
3422003WL057242
|
SANTOSH KUMAR GOSWAMI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
SANTOSH KUMAR GOSWAMI
|
()
|
|
38
|
PALOJORI
|
JH-22-003-008-003/482
(Dhawa)
|
3422003000NRG23Z121120221231704
|
12/11/2022
|
VIKASH KUMAR GOSWAMI
|
3422003WL057242
|
VIKASH KUMAR GOSWAMI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
VIKASH KUMAR GOSWAMI
|
()
|
|
39
|
PALOJORI
|
JH-22-003-008-003/483
(Dhawa)
|
3422003000NRG23Z121120221231705
|
12/11/2022
|
GITA DEVI
|
3422003WL057242
|
GITA DEVI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
GITA DEVI
|
()
|
|
40
|
PALOJORI
|
JH-22-003-008-005/125
(Dhawa)
|
3422003000NRG23Z121120221231737
|
12/11/2022
|
BABITA DEVI
|
3422003WL057243
|
BABITA DEVI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
BABITA DEVI
|
()
|
|
41
|
PALOJORI
|
JH-22-003-008-005/129
(Dhawa)
|
3422003000NRG23Z121120221231738
|
12/11/2022
|
BASANTA DEVI
|
3422003WL057243
|
BASANTA DEVI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
BASANTA DEVI
|
()
|
|
42
|
PALOJORI
|
JH-22-003-008-005/132
(Dhawa)
|
3422003000NRG23Z121120221231739
|
12/11/2022
|
OTIKA DEVI
|
3422003WL057243
|
OTIKA DEVI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
OTIKA DEVI
|
()
|
|
43
|
PALOJORI
|
JH-22-003-008-005/195
(Dhawa)
|
3422003000NRG23Z121120221231742
|
12/11/2022
|
MANTU ANSARI
|
3422003WL057243
|
MANTU ANSARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
MANTU ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
44
|
PALOJORI
|
JH-22-003-008-001/475
(Dhawa)
|
3422003000NRG23Z121120221231732
|
12/11/2022
|
MEHARUN BIBI
|
3422003WL057243
|
MEHARUN BIBI
|
00415
|
SBIN0012534
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
MEHARUN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
45
|
PALOJORI
|
JH-22-003-008-001/562
(Dhawa)
|
3422003000NRG23Z121120221231672
|
12/11/2022
|
SAHELA BIBI
|
3422003WL057242
|
SAHELA BIBI
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
SAHELA BIBI
|
()
|
|
46
|
PALOJORI
|
JH-22-003-008-003/205
(Dhawa)
|
3422003000NRG23Z121120221231682
|
12/11/2022
|
JOGEN TUDU
|
3422003WL057242
|
JOGEN TUDU
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
JOGEN TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
47
|
PALOJORI
|
JH-22-003-008-001/250
(Dhawa)
|
3422003000NRG23Z121120221231652
|
12/11/2022
|
SAROJ RAJWAR
|
3422003WL057242
|
SAROJ RAJWAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
SAROJ RAJWAR
|
()
|
|
48
|
PALOJORI
|
JH-22-003-008-001/250
(Dhawa)
|
3422003000NRG23Z121120221231653
|
12/11/2022
|
SUNITA DEVI
|
3422003WL057242
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
SUNITA DEVI
|
()
|
|
49
|
PALOJORI
|
JH-22-003-008-001/254
(Dhawa)
|
3422003000NRG23Z121120221231656
|
12/11/2022
|
NAMITA DEVI
|
3422003WL057242
|
NAMITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
NAMITA DEVI
|
()
|
|
50
|
PALOJORI
|
JH-22-003-008-001/254
(Dhawa)
|
3422003000NRG23Z121120221231655
|
12/11/2022
|
TUNTUN RAJWAR
|
3422003WL057242
|
TUNTUN RAJWAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
TUNTUN RAJWAR
|
()
|
|
51
|
PALOJORI
|
JH-22-003-008-001/408
(Dhawa)
|
3422003000NRG23Z121120221231729
|
12/11/2022
|
Ladu Rara
|
3422003WL057243
|
Ladu Rara
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
Ladu Rara
|
()
|
|
52
|
PALOJORI
|
JH-22-003-008-001/500
(Dhawa)
|
3422003000NRG23Z121120221231664
|
12/11/2022
|
SAMSHUL ANSARI
|
3422003WL057242
|
SAMSHUL ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
SAMSHUL ANSARI
|
()
|
|
53
|
PALOJORI
|
JH-22-003-008-001/505
(Dhawa)
|
3422003000NRG23Z121120221231665
|
12/11/2022
|
VIJALI DEVI
|
3422003WL057242
|
VIJALI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
VIJALI DEVI
|
()
|
|
54
|
PALOJORI
|
JH-22-003-008-001/509
(Dhawa)
|
3422003000NRG23Z121120221231667
|
12/11/2022
|
LAL DEV RAJWAR
|
3422003WL057242
|
LAL DEV RAJWAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
LAL DEV RAJWAR
|
()
|
|
55
|
PALOJORI
|
JH-22-003-008-001/85
(Dhawa)
|
3422003000NRG23Z121120221231735
|
12/11/2022
|
LALITA DEVI
|
3422003WL057243
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
LALITA DEVI
|
()
|
|
56
|
PALOJORI
|
JH-22-003-008-003/470
(Dhawa)
|
3422003000NRG23Z121120221231699
|
12/11/2022
|
RUBISAL MARANDI
|
3422003WL057242
|
RUBISAL MARANDI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
RUBISAL MARANDI
|
()
|
|
57
|
PALOJORI
|
JH-22-003-008-003/472
(Dhawa)
|
3422003000NRG23Z121120221231700
|
12/11/2022
|
BUDHAN MURMU
|
3422003WL057242
|
BUDHAN MURMU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
BUDHAN MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9234
|
9234
|
|
|
|
|
|
|
|