|
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-22-003-023-009/818
(Raghuwadih)
|
3422003000NRG23Z150720220517109
|
15/07/2022
|
ALI HUSAIN MIYAN
|
3422003WL019894
|
ALI HUSAIN MIYAN
|
00176
|
IDIB000C599
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459412
|
|
ALI HUSAIN MIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
2
|
PALOJORI
|
JH-22-003-023-008/498
(Raghuwadih)
|
3422003000NRG23Z150720220516964
|
15/07/2022
|
TANEJA BIBI
|
3422003WL019889
|
TANEJA BIBI
|
00415
|
SBIN0003157
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
TANEJA BIBI
|
()
|
|
3
|
PALOJORI
|
JH-22-003-023-008/531
(Raghuwadih)
|
3422003000NRG23Z150720220517105
|
15/07/2022
|
KASIM MIYAN
|
3422003WL019894
|
KASIM MIYAN
|
00415
|
SBIN0003157
|
75
|
75
|
Processed
|
16/07/2022
|
|
S32459170
|
|
KASIM MIYAN
|
()
|
|
4
|
PALOJORI
|
JH-22-003-023-008/535
(Raghuwadih)
|
3422003000NRG23Z150720220516971
|
15/07/2022
|
MEHRUN NISHA
|
3422003WL019889
|
MEHRUN NISHA
|
00415
|
SBIN0003157
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
MEHRUN NISHA
|
()
|
|
5
|
PALOJORI
|
JH-22-003-023-008/536
(Raghuwadih)
|
3422003000NRG23Z150720220517106
|
15/07/2022
|
MD HAFRUDDIN ANSARI
|
3422003WL019894
|
MD HAFRUDDIN ANSARI
|
00415
|
SBIN0003157
|
75
|
75
|
Processed
|
16/07/2022
|
|
S32459170
|
|
MD HAFRUDDIN ANSARI
|
()
|
|
6
|
PALOJORI
|
JH-22-003-023-009/158
(Raghuwadih)
|
3422003000NRG23Z150720220517107
|
15/07/2022
|
JIYA RAM DUTT
|
3422003WL019894
|
JIYA RAM DUTT
|
00415
|
SBIN0003157
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
JIYA RAM DUTT
|
()
|
|
7
|
PALOJORI
|
JH-22-003-023-009/604
(Raghuwadih)
|
3422003000NRG23Z150720220517047
|
15/07/2022
|
HALIM ANSARI
|
3422003WL019891
|
HALIM ANSARI
|
00415
|
SBIN0003157
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
HALIM ANSARI
|
()
|
|
8
|
PALOJORI
|
JH-22-003-023-009/892
(Raghuwadih)
|
3422003000NRG23Z150720220517049
|
15/07/2022
|
MASAHID ANSARI
|
3422003WL019891
|
MASAHID ANSARI
|
00415
|
SBIN0003157
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459412
|
|
MASAHID ANSARI
|
()
|
|
9
|
PALOJORI
|
JH-22-003-023-009/919
(Raghuwadih)
|
3422003000NRG23Z150720220517050
|
15/07/2022
|
ZEENAT KHATUN
|
3422003WL019891
|
ZEENAT KHATUN
|
00415
|
SBIN0003157
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
ZEENAT KHATUN
|
()
|
|
10
|
PALOJORI
|
JH-22-003-023-010/37
(Raghuwadih)
|
3422003000NRG23Z150720220516997
|
15/07/2022
|
SHEKHA DEVI
|
3422003WL019889
|
SHEKHA DEVI
|
00415
|
SBIN0003157
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
SHEKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
11
|
PALOJORI
|
JH-22-003-023-009/936
(Raghuwadih)
|
3422003000NRG23Z150720220517052
|
15/07/2022
|
KHUSHBU KHATUN
|
3422003WL019891
|
KHUSHBU KHATUN
|
00415
|
SBIN0009772
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
KHUSHBU KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
12
|
PALOJORI
|
JH-22-003-023-008/508
(Raghuwadih)
|
3422003000NRG23Z150720220516965
|
15/07/2022
|
ULFAT ANSARI
|
3422003WL019889
|
ULFAT ANSARI
|
00415
|
SBIN0009773
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459412
|
|
ULFAT ANSARI
|
()
|
|
13
|
PALOJORI
|
JH-22-003-023-008/525
(Raghuwadih)
|
3422003000NRG23Z150720220516966
|
15/07/2022
|
MD JAMIRUDDIN ANSARI
|
3422003WL019889
|
MD JAMIRUDDIN ANSARI
|
00415
|
SBIN0009773
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
MD JAMIRUDDIN ANSARI
|
()
|
|
14
|
PALOJORI
|
JH-22-003-023-008/532
(Raghuwadih)
|
3422003000NRG23Z150720220516968
|
15/07/2022
|
RUSTAM MIYAN
|
3422003WL019889
|
RUSTAM MIYAN
|
00415
|
SBIN0009773
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459412
|
|
RUSTAM MIYAN
|
()
|
|
15
|
PALOJORI
|
JH-22-003-023-008/534
(Raghuwadih)
|
3422003000NRG23Z150720220516970
|
15/07/2022
|
TASLIM ANSARI
|
3422003WL019889
|
TASLIM ANSARI
|
00415
|
SBIN0009773
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
TASLIM ANSARI
|
()
|
|
16
|
PALOJORI
|
JH-22-003-023-009/752
(Raghuwadih)
|
3422003000NRG23Z150720220517048
|
15/07/2022
|
KUDDUS ANSARI
|
3422003WL019891
|
KUDDUS ANSARI
|
00415
|
SBIN0009773
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
KUDDUS ANSARI
|
()
|
|
17
|
PALOJORI
|
JH-22-003-023-009/780
(Raghuwadih)
|
3422003000NRG23Z150720220516975
|
15/07/2022
|
SOR ALI ANSARI
|
3422003WL019889
|
SOR ALI ANSARI
|
00415
|
SBIN0009773
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
SOR ALI ANSARI
|
()
|
|
18
|
PALOJORI
|
JH-22-003-023-009/920
(Raghuwadih)
|
3422003000NRG23Z150720220517051
|
15/07/2022
|
ABUL MIYAN
|
3422003WL019891
|
ABUL MIYAN
|
00415
|
SBIN0009773
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
ABUL MIYAN
|
()
|
|
19
|
PALOJORI
|
JH-22-003-023-010/165
(Raghuwadih)
|
3422003000NRG23Z150720220517111
|
15/07/2022
|
KAVITA DEVI
|
3422003WL019894
|
KAVITA DEVI
|
00415
|
SBIN0009773
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459412
|
|
KAVITA DEVI
|
()
|
|
20
|
PALOJORI
|
JH-22-003-023-010/165
(Raghuwadih)
|
3422003000NRG23Z150720220517110
|
15/07/2022
|
TARUN MAHTO
|
3422003WL019894
|
TARUN MAHTO
|
00415
|
SBIN0009773
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459412
|
|
TARUN MAHTO
|
()
|
|
21
|
PALOJORI
|
JH-22-003-023-010/193
(Raghuwadih)
|
3422003000NRG23Z150720220516981
|
15/07/2022
|
NAMITA DEVI
|
3422003WL019889
|
NAMITA DEVI
|
00415
|
SBIN0009773
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459412
|
|
NAMITA DEVI
|
()
|
|
22
|
PALOJORI
|
JH-22-003-023-010/237
(Raghuwadih)
|
3422003000NRG23Z150720220516985
|
15/07/2022
|
RAJESH SHARMA
|
3422003WL019889
|
RAJESH SHARMA
|
00415
|
SBIN0009773
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459412
|
|
RAJESH SHARMA
|
()
|
|
23
|
PALOJORI
|
JH-22-003-023-010/260
(Raghuwadih)
|
3422003000NRG23Z150720220517056
|
15/07/2022
|
BHOLAPU KUMAR DAS
|
3422003WL019891
|
BHOLAPU KUMAR DAS
|
00415
|
SBIN0009773
|
15
|
15
|
Processed
|
16/07/2022
|
|
S32459412
|
|
BHOLAPU KUMAR DAS
|
()
|
|
24
|
PALOJORI
|
JH-22-003-023-010/274
(Raghuwadih)
|
3422003000NRG23Z150720220516989
|
15/07/2022
|
DULARI DEVI
|
3422003WL019889
|
DULARI DEVI
|
00415
|
SBIN0009773
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459412
|
|
DULARI DEVI
|
()
|
|
25
|
PALOJORI
|
JH-22-003-023-010/276
(Raghuwadih)
|
3422003000NRG23Z150720220516990
|
15/07/2022
|
SUMANT BAURI
|
3422003WL019889
|
SUMANT BAURI
|
00415
|
SBIN0009773
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
SUMANT BAURI
|
()
|
|
26
|
PALOJORI
|
JH-22-003-023-010/293
(Raghuwadih)
|
3422003000NRG23Z150720220516991
|
15/07/2022
|
USHA DEVI
|
3422003WL019889
|
USHA DEVI
|
00415
|
SBIN0009773
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459412
|
|
USHA DEVI
|
()
|
|
27
|
PALOJORI
|
JH-22-003-023-010/308
(Raghuwadih)
|
3422003000NRG23Z150720220516992
|
15/07/2022
|
LALU MANDAL
|
3422003WL019889
|
LALU MANDAL
|
00415
|
SBIN0009773
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
LALU MANDAL
|
()
|
|
28
|
PALOJORI
|
JH-22-003-023-010/309
(Raghuwadih)
|
3422003000NRG23Z150720220516993
|
15/07/2022
|
PURNIMA MANDAL
|
3422003WL019889
|
PURNIMA MANDAL
|
00415
|
SBIN0009773
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459412
|
|
PURNIMA MANDAL
|
()
|
|
29
|
PALOJORI
|
JH-22-003-023-010/311
(Raghuwadih)
|
3422003000NRG23Z150720220516995
|
15/07/2022
|
SUMIT KUMAR MIRDHA
|
3422003WL019889
|
SUMIT KUMAR MIRDHA
|
00415
|
SBIN0009773
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
SUMIT KUMAR MIRDHA
|
()
|
|
30
|
PALOJORI
|
JH-22-003-023-010/326
(Raghuwadih)
|
3422003000NRG23Z150720220516996
|
15/07/2022
|
CHAYANA DEVI
|
3422003WL019889
|
CHAYANA DEVI
|
00415
|
SBIN0009773
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459412
|
|
CHAYANA DEVI
|
()
|
|
31
|
PALOJORI
|
JH-22-003-023-010/34
(Raghuwadih)
|
3422003000NRG23Z150720220517058
|
15/07/2022
|
BADAL RAJAK
|
3422003WL019891
|
BADAL RAJAK
|
00415
|
SBIN0009773
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459412
|
|
BADAL RAJAK
|
()
|
|
32
|
PALOJORI
|
JH-22-003-023-010/345
(Raghuwadih)
|
3422003000NRG23Z150720220517059
|
15/07/2022
|
RENU DEVI
|
3422003WL019891
|
RENU DEVI
|
00415
|
SBIN0009773
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459412
|
|
RENU DEVI
|
()
|
|
33
|
PALOJORI
|
JH-22-003-023-010/371
(Raghuwadih)
|
3422003000NRG23Z150720220516998
|
15/07/2022
|
REVATI RAMAN RAJAK
|
3422003WL019889
|
REVATI RAMAN RAJAK
|
00415
|
SBIN0009773
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
REVATI RAMAN RAJAK
|
()
|
|
34
|
PALOJORI
|
JH-22-003-023-010/380
(Raghuwadih)
|
3422003000NRG23Z150720220516999
|
15/07/2022
|
VICKKY MAL
|
3422003WL019889
|
VICKKY MAL
|
00415
|
SBIN0009773
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
VICKKY MAL
|
()
|
|
35
|
PALOJORI
|
JH-22-003-023-010/390
(Raghuwadih)
|
3422003000NRG23Z150720220517000
|
15/07/2022
|
SOMA CHAKRAWARTI
|
3422003WL019889
|
SOMA CHAKRAWARTI
|
00415
|
SBIN0009773
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
SOMA CHAKRAWARTI
|
()
|
|
36
|
PALOJORI
|
JH-22-003-023-010/391
(Raghuwadih)
|
3422003000NRG23Z150720220517001
|
15/07/2022
|
KANHAI CHAKROBORTY
|
3422003WL019889
|
KANHAI CHAKROBORTY
|
00415
|
SBIN0009773
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459412
|
|
KANHAI CHAKROBORTY
|
()
|
|
37
|
PALOJORI
|
JH-22-003-023-010/41
(Raghuwadih)
|
3422003000NRG23Z150720220517061
|
15/07/2022
|
SANGITA DEVI
|
3422003WL019891
|
SANGITA DEVI
|
00415
|
SBIN0009773
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
SANGITA DEVI
|
()
|
|
38
|
PALOJORI
|
JH-22-003-023-010/411
(Raghuwadih)
|
3422003000NRG23Z150720220517062
|
15/07/2022
|
SUNITA DEVI
|
3422003WL019891
|
SUNITA DEVI
|
00415
|
SBIN0009773
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
SUNITA DEVI
|
()
|
|
39
|
PALOJORI
|
JH-22-003-023-010/414
(Raghuwadih)
|
3422003000NRG23Z150720220517003
|
15/07/2022
|
PRADIP KUMAR MANDAL
|
3422003WL019889
|
PRADIP KUMAR MANDAL
|
00415
|
SBIN0009773
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
PRADIP KUMAR MANDAL
|
()
|
|
40
|
PALOJORI
|
JH-22-003-023-010/461
(Raghuwadih)
|
3422003000NRG23Z150720220517007
|
15/07/2022
|
RAJESH PANDIT
|
3422003WL019889
|
RAJESH PANDIT
|
00415
|
SBIN0009773
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459412
|
|
RAJESH PANDIT
|
()
|
|
41
|
PALOJORI
|
JH-22-003-023-010/469
(Raghuwadih)
|
3422003000NRG23Z150720220517063
|
15/07/2022
|
BINITA KUMARI
|
3422003WL019891
|
BINITA KUMARI
|
00415
|
SBIN0009773
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
BINITA KUMARI
|
()
|
|
42
|
PALOJORI
|
JH-22-003-023-010/475
(Raghuwadih)
|
3422003000NRG23Z150720220517008
|
15/07/2022
|
SUCHIT KUMAR MANDAL
|
3422003WL019889
|
SUCHIT KUMAR MANDAL
|
00415
|
SBIN0009773
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
SUCHIT KUMAR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2715
|
2715
|
|
|
|
|
|
|
|
|
43
|
PALOJORI
|
JH-22-003-023-010/249
(Raghuwadih)
|
3422003000NRG23Z150720220516987
|
15/07/2022
|
HARI RAJWAR
|
3422003WL019889
|
HARI RAJWAR
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
HARI RAJWAR
|
()
|
|
44
|
PALOJORI
|
JH-22-003-023-008/529
(Raghuwadih)
|
3422003000NRG23Z150720220516967
|
15/07/2022
|
ALTAF ANSARI
|
3422003WL019889
|
ALTAF ANSARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
ALTAF ANSARI
|
()
|
|
45
|
PALOJORI
|
JH-22-003-023-008/533
(Raghuwadih)
|
3422003000NRG23Z150720220516969
|
15/07/2022
|
KHUSHBU KHATUN
|
3422003WL019889
|
KHUSHBU KHATUN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
KHUSHBU KHATUN
|
()
|
|
46
|
PALOJORI
|
JH-22-003-023-009/740
(Raghuwadih)
|
3422003000NRG23Z150720220517108
|
15/07/2022
|
KABIR ANSARI
|
3422003WL019894
|
KABIR ANSARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
KABIR ANSARI
|
()
|
|
47
|
PALOJORI
|
JH-22-003-023-010/309
(Raghuwadih)
|
3422003000NRG23Z150720220516994
|
15/07/2022
|
KAJAL MANDAL
|
3422003WL019889
|
KAJAL MANDAL
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
KAJAL MANDAL
|
()
|
|
48
|
PALOJORI
|
JH-22-003-023-010/400
(Raghuwadih)
|
3422003000NRG23Z150720220517002
|
15/07/2022
|
MANOJ KUMAR MIRDHA
|
3422003WL019889
|
MANOJ KUMAR MIRDHA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
MANOJ KUMAR MIRDHA
|
()
|
|
49
|
PALOJORI
|
JH-22-003-023-010/440
(Raghuwadih)
|
3422003000NRG23Z150720220517005
|
15/07/2022
|
SANOJ KUMAR MANDAL
|
3422003WL019889
|
SANOJ KUMAR MANDAL
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
SANOJ KUMAR MANDAL
|
()
|
|
50
|
PALOJORI
|
JH-22-003-023-010/453
(Raghuwadih)
|
3422003000NRG23Z150720220517006
|
15/07/2022
|
MANOJ KUMAR KHAN
|
3422003WL019889
|
MANOJ KUMAR KHAN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
MANOJ KUMAR KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4395
|
4395
|
|
|
|
|
|
|
|