|
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-22-003-004-012/151
(Basaha)
|
3422003004NRG23110920220880296
|
11/09/2022
|
PANMUNI SOREN
|
3422003004WL038970
|
PANMUNI SOREN
|
00048
|
BKID0005911
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747567476
|
|
PANMUNI SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
PALOJORI
|
JH-22-003-004-001/46
(Basaha)
|
3422003004NRG23110920220880262
|
11/09/2022
|
SARITA DEVI
|
3422003004WL038968
|
SARITA DEVI
|
00176
|
IDIB000B722
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747567477
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
PALOJORI
|
JH-22-003-004-001/473
(Basaha)
|
3422003004NRG23110920220880294
|
11/09/2022
|
BEBI DEVI
|
3422003004WL038970
|
BEBI DEVI
|
00415
|
SBIN0003157
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747567480
|
|
MRS BEBI DEVI
|
()
|
|
4
|
PALOJORI
|
JH-22-003-004-001/508
(Basaha)
|
3422003004NRG23110920220880151
|
11/09/2022
|
MUKESH KUMAR MIRDHA
|
3422003004WL038959
|
MUKESH KUMAR MIRDHA
|
00415
|
SBIN0003157
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747567478
|
|
MR MUKESH KUMAR MIRDHA
|
()
|
|
5
|
PALOJORI
|
JH-22-003-004-003/24
(Basaha)
|
3422003004NRG23110920220880154
|
11/09/2022
|
Paku Hembram
|
3422003004WL038959
|
Paku Hembram
|
00415
|
SBIN0003157
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747567481
|
|
MS PAKU HEMBRAM
|
()
|
|
6
|
PALOJORI
|
JH-22-003-004-003/4
(Basaha)
|
3422003004NRG23110920220880168
|
11/09/2022
|
anil mirdha
|
3422003004WL038960
|
anil mirdha
|
00415
|
SBIN0003157
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747567482
|
|
MR ANIL MIRDHA
|
()
|
|
7
|
PALOJORI
|
JH-22-003-004-006/290
(Basaha)
|
3422003004NRG23110920220880263
|
11/09/2022
|
Lal Mohan Ray
|
3422003004WL038968
|
Lal Mohan Ray
|
00415
|
SBIN0003157
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747567479
|
|
MR LAL MOHAN ROY
|
()
|
|
8
|
PALOJORI
|
JH-22-003-004-006/364
(Basaha)
|
3422003004NRG23110920220880197
|
11/09/2022
|
Kelash Rai
|
3422003004WL038963
|
Kelash Rai
|
00415
|
SBIN0003157
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747567484
|
|
MR KELASH RAI
|
()
|
|
9
|
PALOJORI
|
JH-22-003-004-006/42
(Basaha)
|
3422003004NRG23110920220880328
|
11/09/2022
|
Kashlya DEVI
|
3422003004WL038972
|
Kashlya DEVI
|
00415
|
SBIN0003157
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747567486
|
|
MRS KOSHLYA DEVI
|
()
|
|
10
|
PALOJORI
|
JH-22-003-004-011/21
(Basaha)
|
3422003004NRG23110920220880251
|
11/09/2022
|
ASHA DEVI
|
3422003004WL038967
|
ASHA DEVI
|
00415
|
SBIN0003157
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747567485
|
|
MRS ASHA DEVI
|
()
|
|
11
|
PALOJORI
|
JH-22-003-004-011/42
(Basaha)
|
3422003004NRG23110920220879976
|
11/09/2022
|
MALI DEVI
|
3422003004WL038949
|
MALI DEVI
|
00415
|
SBIN0003157
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747567483
|
|
MRS MALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
12
|
PALOJORI
|
JH-22-003-004-001/135
(Basaha)
|
3422003004NRG23110920220880206
|
11/09/2022
|
SANJATI TUDU
|
3422003004WL038964
|
SANJATI TUDU
|
00415
|
SBIN0012534
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747567489
|
|
MRS SANJOTI TUDU
|
()
|
|
13
|
PALOJORI
|
JH-22-003-004-001/326
(Basaha)
|
3422003004NRG23110920220880165
|
11/09/2022
|
Santu rajwar
|
3422003004WL038960
|
Santu rajwar
|
00415
|
SBIN0012534
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747567490
|
|
MR SANTU RAJWAR
|
()
|
|
14
|
PALOJORI
|
JH-22-003-004-001/393
(Basaha)
|
3422003004NRG23110920220880249
|
11/09/2022
|
VAKIL HEMBRAM
|
3422003004WL038967
|
VAKIL HEMBRAM
|
00415
|
SBIN0012534
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747567488
|
|
MR VAKIL HEMBRAM
|
()
|
|
15
|
PALOJORI
|
JH-22-003-004-002/99
(Basaha)
|
3422003004NRG23110920220880326
|
11/09/2022
|
SARITA DEVI
|
3422003004WL038972
|
SARITA DEVI
|
00415
|
SBIN0012534
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747567487
|
|
MRS SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
16
|
PALOJORI
|
JH-22-003-004-001/336
(Basaha)
|
3422003004NRG23110920220880150
|
11/09/2022
|
RAKESH RANA
|
3422003004WL038959
|
RAKESH RANA
|
00462
|
UCBA0001606
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747567494
|
|
RAKESH RANA
|
()
|
|
17
|
PALOJORI
|
JH-22-003-004-001/341
(Basaha)
|
3422003004NRG23110920220880207
|
11/09/2022
|
Dhaju Rajwar
|
3422003004WL038964
|
Dhaju Rajwar
|
00462
|
UCBA0001606
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747567497
|
|
DHAJU RAJWAR
|
()
|
|
18
|
PALOJORI
|
JH-22-003-004-001/426
(Basaha)
|
3422003004NRG23110920220880208
|
11/09/2022
|
DARU BAITHA
|
3422003004WL038964
|
DARU BAITHA
|
00462
|
UCBA0001606
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747567498
|
|
DARU BAITHA S/O MATHU BAITHA
|
()
|
|
19
|
PALOJORI
|
JH-22-003-004-001/487
(Basaha)
|
3422003004NRG23110920220880295
|
11/09/2022
|
Dinesh Rajwar
|
3422003004WL038970
|
Dinesh Rajwar
|
00462
|
UCBA0001606
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747567493
|
|
DINESH RAJWAR
|
()
|
|
20
|
PALOJORI
|
JH-22-003-004-002/105
(Basaha)
|
3422003004NRG23110920220880209
|
11/09/2022
|
AMIN KISKU
|
3422003004WL038964
|
AMIN KISKU
|
00462
|
UCBA0001606
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747567492
|
|
AMIN KISKU
|
()
|
|
21
|
PALOJORI
|
JH-22-003-004-006/319
(Basaha)
|
3422003004NRG23110920220880196
|
11/09/2022
|
JHUMRI DEVI
|
3422003004WL038963
|
JHUMRI DEVI
|
00462
|
UCBA0001606
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747567500
|
|
JHUMRI DEVI
|
()
|
|
22
|
PALOJORI
|
JH-22-003-004-006/98
(Basaha)
|
3422003004NRG23110920220880329
|
11/09/2022
|
PAVIYA DEVI
|
3422003004WL038972
|
PAVIYA DEVI
|
00462
|
UCBA0001606
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747567499
|
|
PAVIYA DEVI
|
()
|
|
23
|
PALOJORI
|
JH-22-003-004-011/169
(Basaha)
|
3422003004NRG23110920220879974
|
11/09/2022
|
BANDNA DEVI
|
3422003004WL038949
|
BANDNA DEVI
|
00462
|
UCBA0001606
|
840
|
840
|
Processed
|
15/09/2022
|
|
4747567501
|
|
BANDNA DEVI
|
()
|
|
24
|
PALOJORI
|
JH-22-003-004-011/22
(Basaha)
|
3422003004NRG23110920220880156
|
11/09/2022
|
GANGADHAR RAY
|
3422003004WL038959
|
GANGADHAR RAY
|
00462
|
UCBA0001606
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747567495
|
|
GANGADHAR RAY
|
()
|
|
25
|
PALOJORI
|
JH-22-003-004-011/23
(Basaha)
|
3422003004NRG23110920220880199
|
11/09/2022
|
BHIM BAURI
|
3422003004WL038963
|
BHIM BAURI
|
00462
|
UCBA0001606
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747567496
|
|
BHIM BOURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14070
|
14070
|
|
|
|
|
|
|
|
|
26
|
PALOJORI
|
JH-22-003-004-001/389
(Basaha)
|
3422003004NRG23110920220880293
|
11/09/2022
|
AMIT MARANDI
|
3422003004WL038970
|
AMIT MARANDI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747567491
|
|
AMIT MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37590
|
37590
|
|
|
|
|
|
|
|