|
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-22-003-012-004/270
(Kachuwasoli)
|
3422003000NRG23200520220217514
|
20/05/2022
|
REKHA DEVI
|
3422003WL008928
|
REKHA DEVI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586791309
|
|
REKHADEVI
|
()
|
|
2
|
PALOJORI
|
JH-22-003-012-004/647
(Kachuwasoli)
|
3422003000NRG23200520220217522
|
20/05/2022
|
NIRANJAN YADAV
|
3422003WL008928
|
NIRANJAN YADAV
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586791266
|
|
NIRANJANYADAV
|
()
|
|
3
|
PALOJORI
|
JH-22-003-012-004/660
(Kachuwasoli)
|
3422003000NRG23200520220217524
|
20/05/2022
|
KUNDAN KUMAR BHANDARI
|
3422003WL008928
|
KUNDAN KUMAR BHANDARI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586791270
|
|
KUNDANKUMARBHANDARI
|
()
|
|
4
|
PALOJORI
|
JH-22-003-012-009/20
(Kachuwasoli)
|
3422003000NRG23200520220217758
|
20/05/2022
|
SAPAN MAHATO
|
3422003WL008952
|
SAPAN MAHATO
|
00048
|
BKID0005911
|
1050
|
1050
|
Processed
|
26/05/2022
|
|
1586791268
|
|
SAPANMAHATO
|
()
|
|
5
|
PALOJORI
|
JH-22-003-012-009/288
(Kachuwasoli)
|
3422003000NRG23200520220217760
|
20/05/2022
|
MUKESH MAHTO
|
3422003WL008952
|
MUKESH MAHTO
|
00048
|
BKID0005911
|
1050
|
1050
|
Processed
|
26/05/2022
|
|
1586791267
|
|
MUKESHMAHTO
|
()
|
|
6
|
PALOJORI
|
JH-22-003-012-010/481
(Kachuwasoli)
|
3422003000NRG23200520220217771
|
20/05/2022
|
TINKU KUMARI
|
3422003WL008952
|
TINKU KUMARI
|
00048
|
BKID0005911
|
1050
|
1050
|
Processed
|
26/05/2022
|
|
1586791269
|
|
TINKUKUMARI
|
()
|
|
7
|
PALOJORI
|
JH-22-003-012-010/500
(Kachuwasoli)
|
3422003000NRG23200520220217772
|
20/05/2022
|
CHHUNA DEVI
|
3422003WL008952
|
CHHUNA DEVI
|
00048
|
BKID0005911
|
1050
|
1050
|
Processed
|
26/05/2022
|
|
1586791308
|
|
CHHUNADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
8
|
PALOJORI
|
JH-22-003-012-004/366
(Kachuwasoli)
|
3422003000NRG23200520220217520
|
20/05/2022
|
MAHENDRA BHANDARI
|
3422003WL008928
|
MAHENDRA BHANDARI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586791272
|
|
MAHENDRABHANDARI
|
()
|
|
9
|
PALOJORI
|
JH-22-003-012-004/645
(Kachuwasoli)
|
3422003000NRG23200520220217521
|
20/05/2022
|
NEETU CHAUDHAY
|
3422003WL008928
|
NEETU CHAUDHAY
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586791273
|
|
NEETUCHAUDHAY
|
()
|
|
10
|
PALOJORI
|
JH-22-003-012-017/16
(Kachuwasoli)
|
3422003000NRG23200520220217676
|
20/05/2022
|
RAMDHAN CHOURE
|
3422003WL008942
|
RAMDHAN CHOURE
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586791271
|
|
RAMDHANCHOURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
11
|
PALOJORI
|
JH-22-003-012-002/313
(Kachuwasoli)
|
3422003000NRG23200520220217511
|
20/05/2022
|
SHIVLAL RAY
|
3422003WL008928
|
SHIVLAL RAY
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586791277
|
|
MR SHIVLAL RAY
|
()
|
|
12
|
PALOJORI
|
JH-22-003-012-009/21
(Kachuwasoli)
|
3422003000NRG23200520220217759
|
20/05/2022
|
NARESH MAHATO
|
3422003WL008952
|
NARESH MAHATO
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
26/05/2022
|
|
1586791276
|
|
MR NARESH MAHTO
|
()
|
|
13
|
PALOJORI
|
JH-22-003-012-009/299
(Kachuwasoli)
|
3422003000NRG23200520220217762
|
20/05/2022
|
PRADIP MAHATO
|
3422003WL008952
|
PRADIP MAHATO
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
26/05/2022
|
|
1586791307
|
|
MR PRADIP MAHTO
|
()
|
|
14
|
PALOJORI
|
JH-22-003-012-009/5
(Kachuwasoli)
|
3422003000NRG23200520220217763
|
20/05/2022
|
MAHENDRA MAHTO
|
3422003WL008952
|
MAHENDRA MAHTO
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
26/05/2022
|
|
1586791274
|
|
MR MAHENDRA PRA MAHTO
|
()
|
|
15
|
PALOJORI
|
JH-22-003-012-011/455
(Kachuwasoli)
|
3422003000NRG23200520220217670
|
20/05/2022
|
CHAMELI DEVI
|
3422003WL008942
|
CHAMELI DEVI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Rejected
|
26/05/2022
|
|
1586791275
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
16
|
PALOJORI
|
JH-22-003-012-004/279
(Kachuwasoli)
|
3422003000NRG23200520220217515
|
20/05/2022
|
NARESH MAHTO
|
3422003WL008928
|
NARESH MAHTO
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586791297
|
|
MR NARESH MAHTHO
|
()
|
|
17
|
PALOJORI
|
JH-22-003-012-004/281
(Kachuwasoli)
|
3422003000NRG23200520220217516
|
20/05/2022
|
MANJU DEVI
|
3422003WL008928
|
MANJU DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586791299
|
|
MRS MANJU DEVI
|
()
|
|
18
|
PALOJORI
|
JH-22-003-012-004/355
(Kachuwasoli)
|
3422003000NRG23200520220217517
|
20/05/2022
|
LALITA DEVI
|
3422003WL008928
|
LALITA DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586791298
|
|
MRS LALITA DEVI
|
()
|
|
19
|
PALOJORI
|
JH-22-003-012-004/356
(Kachuwasoli)
|
3422003000NRG23200520220217518
|
20/05/2022
|
ANITA DEVI
|
3422003WL008928
|
ANITA DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586791302
|
|
MRS ANITA DEVI
|
()
|
|
20
|
PALOJORI
|
JH-22-003-012-004/360
(Kachuwasoli)
|
3422003000NRG23200520220217519
|
20/05/2022
|
SANGEETA KUMARI
|
3422003WL008928
|
SANGEETA KUMARI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586791296
|
|
MRS SANGEETA KUMARI
|
()
|
|
21
|
PALOJORI
|
JH-22-003-012-004/658
(Kachuwasoli)
|
3422003000NRG23200520220217523
|
20/05/2022
|
SUMIYA DEVI
|
3422003WL008928
|
SUMIYA DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586791300
|
|
MRS SUMIYA DEVI
|
()
|
|
22
|
PALOJORI
|
JH-22-003-012-008/267
(Kachuwasoli)
|
3422003000NRG23200520220217744
|
20/05/2022
|
RUBI DEVI
|
3422003WL008952
|
RUBI DEVI
|
00415
|
SBIN0009772
|
1050
|
1050
|
Processed
|
26/05/2022
|
|
1586791305
|
|
MRS RUBI DEVI
|
()
|
|
23
|
PALOJORI
|
JH-22-003-012-009/289
(Kachuwasoli)
|
3422003000NRG23200520220217761
|
20/05/2022
|
LATIKA DEVI
|
3422003WL008952
|
LATIKA DEVI
|
00415
|
SBIN0009772
|
1050
|
1050
|
Processed
|
26/05/2022
|
|
1586791279
|
|
MRS LATIKA DEVI
|
()
|
|
24
|
PALOJORI
|
JH-22-003-012-010/345
(Kachuwasoli)
|
3422003000NRG23200520220217765
|
20/05/2022
|
RINKU DEVI
|
3422003WL008952
|
RINKU DEVI
|
00415
|
SBIN0009772
|
1050
|
1050
|
Processed
|
26/05/2022
|
|
1586791286
|
|
MRS RINKU DEVI
|
()
|
|
25
|
PALOJORI
|
JH-22-003-012-010/360
(Kachuwasoli)
|
3422003000NRG23200520220217766
|
20/05/2022
|
SUKDEV MADNAL
|
3422003WL008952
|
SUKDEV MADNAL
|
00415
|
SBIN0009772
|
1050
|
1050
|
Processed
|
26/05/2022
|
|
1586791278
|
|
MR SUKDEO MANDAL
|
()
|
|
26
|
PALOJORI
|
JH-22-003-012-010/470
(Kachuwasoli)
|
3422003000NRG23200520220217767
|
20/05/2022
|
MURTI DEVI
|
3422003WL008952
|
MURTI DEVI
|
00415
|
SBIN0009772
|
1050
|
1050
|
Processed
|
26/05/2022
|
|
1586791284
|
|
MRS MURTI DEVI
|
()
|
|
27
|
PALOJORI
|
JH-22-003-012-010/471
(Kachuwasoli)
|
3422003000NRG23200520220217768
|
20/05/2022
|
RITA DEVI
|
3422003WL008952
|
RITA DEVI
|
00415
|
SBIN0009772
|
1050
|
1050
|
Processed
|
26/05/2022
|
|
1586791288
|
|
MRS RITA DEVI
|
()
|
|
28
|
PALOJORI
|
JH-22-003-012-010/472
(Kachuwasoli)
|
3422003000NRG23200520220217769
|
20/05/2022
|
SUMAN KUMAR MANDAL
|
3422003WL008952
|
SUMAN KUMAR MANDAL
|
00415
|
SBIN0009772
|
1050
|
1050
|
Processed
|
26/05/2022
|
|
1586791280
|
|
MR SUMAN KUMAR MANDAL
|
()
|
|
29
|
PALOJORI
|
JH-22-003-012-010/479
(Kachuwasoli)
|
3422003000NRG23200520220217770
|
20/05/2022
|
PINKI DEVI
|
3422003WL008952
|
PINKI DEVI
|
00415
|
SBIN0009772
|
1050
|
1050
|
Processed
|
26/05/2022
|
|
1586791306
|
|
MRS PINKI DEVI
|
()
|
|
30
|
PALOJORI
|
JH-22-003-012-010/501
(Kachuwasoli)
|
3422003000NRG23200520220217773
|
20/05/2022
|
MALTI DEVI
|
3422003WL008952
|
MALTI DEVI
|
00415
|
SBIN0009772
|
1050
|
1050
|
Processed
|
26/05/2022
|
|
1586791301
|
|
MS MALATI DEVI
|
()
|
|
31
|
PALOJORI
|
JH-22-003-012-011/202
(Kachuwasoli)
|
3422003000NRG23200520220217775
|
20/05/2022
|
BAJRANNGI MIRDHA
|
3422003WL008952
|
BAJRANNGI MIRDHA
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586791290
|
|
MR BIRANGI MIRDHA
|
()
|
|
32
|
PALOJORI
|
JH-22-003-012-011/343
(Kachuwasoli)
|
3422003000NRG23200520220217528
|
20/05/2022
|
REKHA DEVI
|
3422003WL008928
|
REKHA DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586791289
|
|
MRS REKHA DEVI
|
()
|
|
33
|
PALOJORI
|
JH-22-003-012-011/351
(Kachuwasoli)
|
3422003000NRG23200520220217668
|
20/05/2022
|
SANGITA DEVI
|
3422003WL008942
|
SANGITA DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586791295
|
|
MRS SANGITA DEVI
|
()
|
|
34
|
PALOJORI
|
JH-22-003-012-011/353
(Kachuwasoli)
|
3422003000NRG23200520220217669
|
20/05/2022
|
PREMA DEVI
|
3422003WL008942
|
PREMA DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586791282
|
|
MRS PERMA DEVI
|
()
|
|
35
|
PALOJORI
|
JH-22-003-012-011/462
(Kachuwasoli)
|
3422003000NRG23200520220217671
|
20/05/2022
|
MANTU MIRDHA
|
3422003WL008942
|
MANTU MIRDHA
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586791304
|
|
MR MANTU MIRDHA
|
()
|
|
36
|
PALOJORI
|
JH-22-003-012-011/500
(Kachuwasoli)
|
3422003000NRG23200520220217672
|
20/05/2022
|
FULVATI DEVI
|
3422003WL008942
|
FULVATI DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586791291
|
|
MRS FULVATI DEVI
|
()
|
|
37
|
PALOJORI
|
JH-22-003-012-011/502
(Kachuwasoli)
|
3422003000NRG23200520220217673
|
20/05/2022
|
HEMLATA DEVI
|
3422003WL008942
|
HEMLATA DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586791294
|
|
MISS HEMLATA KUMARI
|
()
|
|
38
|
PALOJORI
|
JH-22-003-012-011/503
(Kachuwasoli)
|
3422003000NRG23200520220217674
|
20/05/2022
|
KAVITA DEVI
|
3422003WL008942
|
KAVITA DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586791293
|
|
MRS KAVITA DEVI
|
()
|
|
39
|
PALOJORI
|
JH-22-003-012-013/107
(Kachuwasoli)
|
3422003000NRG23200520220217529
|
20/05/2022
|
MANOJ YADAV
|
3422003WL008928
|
MANOJ YADAV
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586791287
|
|
MR MANOJ YADAV
|
()
|
|
40
|
PALOJORI
|
JH-22-003-012-013/192
(Kachuwasoli)
|
3422003000NRG23200520220217817
|
20/05/2022
|
RAKIBA BIBI
|
3422003WL008954
|
RAKIBA BIBI
|
00415
|
SBIN0009772
|
1050
|
1050
|
Processed
|
26/05/2022
|
|
1586791283
|
|
MRS RAKIBA BIBI
|
()
|
|
41
|
PALOJORI
|
JH-22-003-012-013/291
(Kachuwasoli)
|
3422003000NRG23200520220217530
|
20/05/2022
|
KUNTI DEVI
|
3422003WL008928
|
KUNTI DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586791285
|
|
MRS KUNTI DEVI
|
()
|
|
42
|
PALOJORI
|
JH-22-003-012-013/363
(Kachuwasoli)
|
3422003000NRG23200520220217819
|
20/05/2022
|
HAJRA BIBI
|
3422003WL008954
|
HAJRA BIBI
|
00415
|
SBIN0009772
|
1050
|
1050
|
Processed
|
26/05/2022
|
|
1586791281
|
|
MRS HAJRA BIBI
|
()
|
|
43
|
PALOJORI
|
JH-22-003-012-017/134
(Kachuwasoli)
|
3422003000NRG23200520220217675
|
20/05/2022
|
MAKLU BESRA
|
3422003WL008942
|
MAKLU BESRA
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586791292
|
|
MRS MAKLU BESRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32970
|
32970
|
|
|
|
|
|
|
|
|
44
|
PALOJORI
|
JH-22-003-012-013/349
(Kachuwasoli)
|
3422003000NRG23200520220217531
|
20/05/2022
|
SAROJ KUMAR YADAV
|
3422003WL008928
|
SAROJ KUMAR YADAV
|
00415
|
SBIN0017150
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586791303
|
|
MR SAROJ KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51660
|
51660
|
|
|
|
|
|
|
|