|
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-22-003-024-001/111
(Sagrajore)
|
3422003000NRG23091120221205433
|
09/11/2022
|
GOUR CHAND DE
|
3422003WL056006
|
GOUR CHAND DE
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469380105
|
|
GOURA CHAND DEY
|
BANK OF INDIA(508505)
|
|
2
|
PALOJORI
|
JH-22-003-024-002/182
(Sagrajore)
|
3422003000NRG23091120221205375
|
09/11/2022
|
NAGESWAR PANDIT
|
3422003WL056004
|
NAGESWAR PANDIT
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469380108
|
|
NAGESHWAR PANDIT
|
BANK OF INDIA(508505)
|
|
3
|
PALOJORI
|
JH-22-003-024-002/195
(Sagrajore)
|
3422003000NRG23091120221205376
|
09/11/2022
|
SAVITRI HEMBRAM
|
3422003WL056004
|
SAVITRI HEMBRAM
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469380128
|
|
SAVITRI HEMBRAM
|
BANK OF INDIA(508505)
|
|
4
|
PALOJORI
|
JH-22-003-024-002/24
(Sagrajore)
|
3422003000NRG23091120221205377
|
09/11/2022
|
DEWEN KISKU
|
3422003WL056004
|
DEWEN KISKU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469380110
|
|
DEVENDRA KISKU
|
BANK OF INDIA(508505)
|
|
5
|
PALOJORI
|
JH-22-003-024-004/111
(Sagrajore)
|
3422003000NRG23091120221205442
|
09/11/2022
|
BAHADI HEMBRAM
|
3422003WL056006
|
BAHADI HEMBRAM
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469380124
|
|
BAHADI HEMBRAM
|
BANK OF INDIA(508505)
|
|
6
|
PALOJORI
|
JH-22-003-024-004/116
(Sagrajore)
|
3422003000NRG23091120221205384
|
09/11/2022
|
MIRJA MARANDI
|
3422003WL056004
|
MIRJA MARANDI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469380106
|
|
MIRJA MARANDI
|
BANK OF INDIA(508505)
|
|
7
|
PALOJORI
|
JH-22-003-024-004/121
(Sagrajore)
|
3422003000NRG23091120221205385
|
09/11/2022
|
GANGADHAR MIRDHA
|
3422003WL056004
|
GANGADHAR MIRDHA
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469380122
|
|
GUNADHAR MIRDHA
|
BANK OF INDIA(508505)
|
|
8
|
PALOJORI
|
JH-22-003-024-004/16
(Sagrajore)
|
3422003000NRG23091120221205387
|
09/11/2022
|
JERWA DEVI
|
3422003WL056004
|
JERWA DEVI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469380116
|
|
JERAVA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
PALOJORI
|
JH-22-003-024-004/17
(Sagrajore)
|
3422003000NRG23091120221205389
|
09/11/2022
|
LALITA DEVI
|
3422003WL056004
|
LALITA DEVI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469380118
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
PALOJORI
|
JH-22-003-024-004/17
(Sagrajore)
|
3422003000NRG23091120221205388
|
09/11/2022
|
MENEJAR MIRDHA
|
3422003WL056004
|
MENEJAR MIRDHA
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469380121
|
|
MANEJAR MIRDHA
|
BANK OF INDIA(508505)
|
|
11
|
PALOJORI
|
JH-22-003-024-004/18
(Sagrajore)
|
3422003000NRG23091120221205390
|
09/11/2022
|
CHAMPA DEVI
|
3422003WL056004
|
CHAMPA DEVI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469380119
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
PALOJORI
|
JH-22-003-024-004/19
(Sagrajore)
|
3422003000NRG23091120221205391
|
09/11/2022
|
RAJMUNI SOREN
|
3422003WL056004
|
RAJMUNI SOREN
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469380117
|
|
RASMUNI SOREN
|
BANK OF INDIA(508505)
|
|
13
|
PALOJORI
|
JH-22-003-024-004/296
(Sagrajore)
|
3422003000NRG23091120221205447
|
09/11/2022
|
KESR MURMU
|
3422003WL056006
|
KESR MURMU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469380109
|
|
KESR MURMU
|
BANK OF INDIA(508505)
|
|
14
|
PALOJORI
|
JH-22-003-024-004/54
(Sagrajore)
|
3422003000NRG23091120221205455
|
09/11/2022
|
MUSUCH HEMBRAM
|
3422003WL056006
|
MUSUCH HEMBRAM
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469380123
|
|
MUSUCH HEMBROM
|
BANK OF INDIA(508505)
|
|
15
|
PALOJORI
|
JH-22-003-024-004/54
(Sagrajore)
|
3422003000NRG23091120221205456
|
09/11/2022
|
SONAMUNI MURMU
|
3422003WL056006
|
SONAMUNI MURMU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469380120
|
|
SONAMUNI MURMU
|
BANK OF INDIA(508505)
|
|
16
|
PALOJORI
|
JH-22-003-024-004/59
(Sagrajore)
|
3422003000NRG23091120221205457
|
09/11/2022
|
RAMSONA HEMBRAM
|
3422003WL056006
|
RAMSONA HEMBRAM
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469380125
|
|
RAMSONA HEMBRAM
|
BANK OF INDIA(508505)
|
|
17
|
PALOJORI
|
JH-22-003-024-004/63
(Sagrajore)
|
3422003000NRG23091120221205458
|
09/11/2022
|
RUBI SOREN
|
3422003WL056006
|
RUBI SOREN
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469380115
|
|
RUBI SOREN
|
BANK OF INDIA(508505)
|
|
18
|
PALOJORI
|
JH-22-003-024-004/64
(Sagrajore)
|
3422003000NRG23091120221205459
|
09/11/2022
|
SARBATI HASDA
|
3422003WL056006
|
SARBATI HASDA
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469380126
|
|
SARBATI HANSDA
|
BANK OF INDIA(508505)
|
|
19
|
PALOJORI
|
JH-22-003-024-004/66
(Sagrajore)
|
3422003000NRG23091120221205460
|
09/11/2022
|
SAKODI KISKU
|
3422003WL056006
|
SAKODI KISKU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469380114
|
|
SAKODI KISKU
|
BANK OF INDIA(508505)
|
|
20
|
PALOJORI
|
JH-22-003-024-005/477
(Sagrajore)
|
3422003000NRG23091120221205395
|
09/11/2022
|
SAMIULLAH ANSARI
|
3422003WL056004
|
SAMIULLAH ANSARI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469380104
|
|
SAMIULLAH ANSARI
|
BANK OF INDIA(508505)
|
|
21
|
PALOJORI
|
JH-22-003-024-006/119
(Sagrajore)
|
3422003000NRG23091120221205307
|
09/11/2022
|
KISHUN MURMU
|
3422003WL055999
|
KISHUN MURMU
|
00048
|
BKID0005911
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469380131
|
|
KISHUN MURMU
|
BANK OF INDIA(508505)
|
|
22
|
PALOJORI
|
JH-22-003-024-006/130
(Sagrajore)
|
3422003000NRG23091120221205308
|
09/11/2022
|
ASHISH MAHTO
|
3422003WL055999
|
ASHISH MAHTO
|
00048
|
BKID0005911
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469380129
|
|
ASHISH MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
PALOJORI
|
JH-22-003-024-006/136
(Sagrajore)
|
3422003000NRG23091120221205309
|
09/11/2022
|
SIMOTI HEMBRAM
|
3422003WL055999
|
SIMOTI HEMBRAM
|
00048
|
BKID0005911
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469380127
|
|
SIMOTI HEMBRAM
|
BANK OF INDIA(508505)
|
|
24
|
PALOJORI
|
JH-22-003-024-007/351
(Sagrajore)
|
3422003000NRG23091120221205318
|
09/11/2022
|
JAMILA BIBI
|
3422003WL055999
|
JAMILA BIBI
|
00048
|
BKID0005911
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469380130
|
|
JAMILA BIBI
|
BANK OF INDIA(508505)
|
|
25
|
PALOJORI
|
JH-22-003-024-007/371
(Sagrajore)
|
3422003000NRG23091120221205599
|
09/11/2022
|
CHANDAN CHORA
|
3422003WL056008
|
CHANDAN CHORA
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469380132
|
|
CHANDAR KORA
|
BANK OF INDIA(508505)
|
|
26
|
PALOJORI
|
JH-22-003-024-007/372
(Sagrajore)
|
3422003000NRG23091120221205600
|
09/11/2022
|
BIMLI KODIN
|
3422003WL056008
|
BIMLI KODIN
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469380111
|
|
Mrs. Vimali Kodin
|
INDIAN BANK(607105)
|
|
27
|
PALOJORI
|
JH-22-003-024-007/7492
(Sagrajore)
|
3422003000NRG23091120221205353
|
09/11/2022
|
HANIF ANSARI
|
3422003WL056001
|
HANIF ANSARI
|
00048
|
BKID0005911
|
210
|
210
|
Processed
|
28/12/2022
|
|
7469380107
|
|
HANIF ANSARI
|
BANK OF INDIA(508505)
|
|
28
|
PALOJORI
|
JH-22-003-024-007/779
(Sagrajore)
|
3422003000NRG23091120221205354
|
09/11/2022
|
SEBUN BIBI
|
3422003WL056001
|
SEBUN BIBI
|
00048
|
BKID0005911
|
210
|
210
|
Processed
|
28/12/2022
|
|
7469380113
|
|
SEBUN BIBI
|
BANK OF INDIA(508505)
|
|
29
|
PALOJORI
|
JH-22-003-024-007/780
(Sagrajore)
|
3422003000NRG23091120221205355
|
09/11/2022
|
RAJIYA BEGAM
|
3422003WL056001
|
RAJIYA BEGAM
|
00048
|
BKID0005911
|
210
|
210
|
Processed
|
28/12/2022
|
|
7469380112
|
|
RAJIYA BEGAM
|
BANK OF INDIA(508505)
|
|
30
|
PALOJORI
|
JH-22-003-024-007/832
(Sagrajore)
|
3422003000NRG23091120221205320
|
09/11/2022
|
JANAB ANSARI
|
3422003WL055999
|
JANAB ANSARI
|
00048
|
BKID0005911
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469380103
|
|
MR JANAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35700
|
35700
|
|
|
|
|
|
|
|
|
31
|
PALOJORI
|
JH-22-003-024-005/145
(Sagrajore)
|
3422003000NRG23091120221205461
|
09/11/2022
|
GOLENUR BIBI
|
3422003WL056006
|
GOLENUR BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469380097
|
|
MRS GULENUR BIBI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALOJORI
|
JH-22-003-024-006/137
(Sagrajore)
|
3422003000NRG23091120221205310
|
09/11/2022
|
SANATAN MURMU
|
3422003WL055999
|
SANATAN MURMU
|
00415
|
SBIN0003157
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469380098
|
|
MR SANATAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALOJORI
|
JH-22-003-024-006/141
(Sagrajore)
|
3422003000NRG23091120221205311
|
09/11/2022
|
ANITA DEVI
|
3422003WL055999
|
ANITA DEVI
|
00415
|
SBIN0003157
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469380101
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PALOJORI
|
JH-22-003-024-007/525
(Sagrajore)
|
3422003000NRG23091120221205603
|
09/11/2022
|
MAGRU KORA
|
3422003WL056008
|
MAGRU KORA
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469380099
|
|
MR MANGRU KODA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PALOJORI
|
JH-22-003-024-007/560
(Sagrajore)
|
3422003000NRG23091120221205604
|
09/11/2022
|
MANESWAR KISKU
|
3422003WL056008
|
MANESWAR KISKU
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469380096
|
|
MR MUNESHWER KISKU
|
STATE BANK OF INDIA(508548)
|
|
36
|
PALOJORI
|
JH-22-003-024-007/724
(Sagrajore)
|
3422003000NRG23091120221205503
|
09/11/2022
|
JABBAR ANSARI
|
3422003WL056006
|
JABBAR ANSARI
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
28/12/2022
|
|
7469380100
|
|
MR JABBAR MIYAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
PALOJORI
|
JH-22-003-024-007/730
(Sagrajore)
|
3422003000NRG23091120221205504
|
09/11/2022
|
GULSHAN BIBI
|
3422003WL056006
|
GULSHAN BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469380102
|
|
MR GULSHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
38
|
PALOJORI
|
JH-22-003-024-004/21
(Sagrajore)
|
3422003000NRG23091120221205392
|
09/11/2022
|
BABUSAL TUDU
|
3422003WL056004
|
BABUSAL TUDU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469380134
|
|
Mr. BABUSAL TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
PALOJORI
|
JH-22-003-024-007/446
(Sagrajore)
|
3422003000NRG23091120221205502
|
09/11/2022
|
LATIF MIYA
|
3422003WL056006
|
LATIF MIYA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469380135
|
|
LATIF MIYA
|
BANK OF INDIA(508505)
|
|
40
|
PALOJORI
|
JH-22-003-024-005/1
(Sagrajore)
|
3422003000NRG23091120221205393
|
09/11/2022
|
JABBAR MIYA
|
3422003WL056004
|
JABBAR MIYA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Rejected
|
28/12/2022
|
|
7469380133
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48510
|
48510
|
|
|
|
|
|
|
|