|
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)
|
3422003000NRG23031120221172601
|
03/11/2022
|
FIROJ MIYAN
|
3422003WL054212
|
FIROJ MIYAN
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6387325112
|
|
FIROJ MIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PALOJORI
|
JH-22-003-023-005/54
(Raghuwadih)
|
3422003000NRG23031120221172587
|
03/11/2022
|
ANITA DEVI
|
3422003WL054211
|
ANITA DEVI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6387325113
|
|
MRS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
PALOJORI
|
JH-22-003-023-009/789
(Raghuwadih)
|
3422003000NRG23031120221172577
|
03/11/2022
|
KARMA HEMBRAM
|
3422003WL054210
|
KARMA HEMBRAM
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6387325114
|
|
MR KARMA HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
PALOJORI
|
JH-22-003-023-002/44
(Raghuwadih)
|
3422003000NRG23031120221172575
|
03/11/2022
|
SUNIYA BAURI
|
3422003WL054210
|
SUNIYA BAURI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6387325120
|
|
MRS SUNIYA BAURI
|
()
|
|
5
|
PALOJORI
|
JH-22-003-023-005/49
(Raghuwadih)
|
3422003000NRG23031120221172586
|
03/11/2022
|
ANJALI DEVI
|
3422003WL054211
|
ANJALI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6387325122
|
|
MS ANJALI DEVI
|
()
|
|
6
|
PALOJORI
|
JH-22-003-023-009/673
(Raghuwadih)
|
3422003000NRG23031120221172588
|
03/11/2022
|
BADHKI DEVI
|
3422003WL054211
|
BADHKI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6387325116
|
|
MR BADKI DAVI
|
()
|
|
7
|
PALOJORI
|
JH-22-003-023-009/743
(Raghuwadih)
|
3422003000NRG23031120221172576
|
03/11/2022
|
SUDAMA DEVI
|
3422003WL054210
|
SUDAMA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6387325115
|
|
MRS SUDAMA DEVI
|
()
|
|
8
|
PALOJORI
|
JH-22-003-023-009/821
(Raghuwadih)
|
3422003000NRG23031120221172602
|
03/11/2022
|
SAMINA KHATUN
|
3422003WL054212
|
SAMINA KHATUN
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6387325118
|
|
MRS SAMINA KHATUN
|
()
|
|
9
|
PALOJORI
|
JH-22-003-023-010/360
(Raghuwadih)
|
3422003000NRG23031120221172590
|
03/11/2022
|
NARESH RAJWAR
|
3422003WL054211
|
NARESH RAJWAR
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6387325121
|
|
MR NARESH RAJWAR
|
()
|
|
10
|
PALOJORI
|
JH-22-003-023-010/386
(Raghuwadih)
|
3422003000NRG23031120221172610
|
03/11/2022
|
MINU CHAKARVARTI
|
3422003WL054213
|
MINU CHAKARVARTI
|
00415
|
SBIN0009773
|
420
|
420
|
Processed
|
11/11/2022
|
|
6387325123
|
|
MS MINU CHAKRAVATI
|
()
|
|
11
|
PALOJORI
|
JH-22-003-023-010/387
(Raghuwadih)
|
3422003000NRG23031120221172611
|
03/11/2022
|
ANU CHAKRAVARTI
|
3422003WL054213
|
ANU CHAKRAVARTI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6387325119
|
|
MRS ANU CHAKRAVATI
|
()
|
|
12
|
PALOJORI
|
JH-22-003-023-010/389
(Raghuwadih)
|
3422003000NRG23031120221172612
|
03/11/2022
|
KOUSHIK CHAKARBOTRY
|
3422003WL054213
|
KOUSHIK CHAKARBOTRY
|
00415
|
SBIN0009773
|
420
|
420
|
Processed
|
11/11/2022
|
|
6387325117
|
|
MR KAUSHIK CHAKRABORTTY
|
()
|
|
13
|
PALOJORI
|
JH-22-003-023-010/391
(Raghuwadih)
|
3422003000NRG23031120221172613
|
03/11/2022
|
KANHAI CHAKROBORTY
|
3422003WL054213
|
KANHAI CHAKROBORTY
|
00415
|
SBIN0009773
|
420
|
420
|
Processed
|
11/11/2022
|
|
6387325110
|
|
MR KANHAI CHAKROBORTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
14
|
PALOJORI
|
JH-22-003-023-001/14
(Raghuwadih)
|
3422003000NRG23031120221172574
|
03/11/2022
|
NARESH RAJWAR
|
3422003WL054210
|
NARESH RAJWAR
|
00482
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
11/11/2022
|
|
6387325126
|
|
NARESH RAJWAR
|
()
|
|
15
|
PALOJORI
|
JH-22-003-023-003/78
(Raghuwadih)
|
3422003000NRG23031120221172598
|
03/11/2022
|
MANGALA DEVI
|
3422003WL054212
|
MANGALA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6387325124
|
|
MANGALA DEVI
|
()
|
|
16
|
PALOJORI
|
JH-22-003-023-010/224
(Raghuwadih)
|
3422003000NRG23031120221172579
|
03/11/2022
|
LAXMAN RAJWAR
|
3422003WL054210
|
LAXMAN RAJWAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6387325111
|
|
LAXMAN RAJWAR
|
()
|
|
17
|
PALOJORI
|
JH-22-003-023-010/400
(Raghuwadih)
|
3422003000NRG23031120221172591
|
03/11/2022
|
MANOJ KUMAR MIRDHA
|
3422003WL054211
|
MANOJ KUMAR MIRDHA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6387325125
|
|
MANOJ KUMAR MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17850
|
17850
|
|
|
|
|
|
|
|