|
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-22-003-004-001/452
(Basaha)
|
3422003004NRG23Z160820220728431
|
16/08/2022
|
Gaurav kumar Tiwari
|
3422003004WL030840
|
Gaurav kumar Tiwari
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
17/08/2022
|
|
S1701611
|
|
Gaurav kumar Tiwari
|
()
|
|
2
|
PALOJORI
|
JH-22-003-004-007/170
(Basaha)
|
3422003004NRG23Z160820220728631
|
16/08/2022
|
umme kher
|
3422003004WL030848
|
umme kher
|
00048
|
BKID0005911
|
135
|
135
|
Processed
|
17/08/2022
|
|
S1701611
|
|
umme kher
|
()
|
|
3
|
PALOJORI
|
JH-22-003-004-010/11
(Basaha)
|
3422003004NRG23Z160820220728693
|
16/08/2022
|
ABALA DEVI
|
3422003004WL030852
|
ABALA DEVI
|
00048
|
BKID0005911
|
189
|
189
|
Processed
|
17/08/2022
|
|
S1701611
|
|
ABALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
PALOJORI
|
JH-22-003-004-001/404
(Basaha)
|
3422003004NRG23Z160820220728427
|
16/08/2022
|
Goutam Kumar Tiwari
|
3422003004WL030840
|
Goutam Kumar Tiwari
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
17/08/2022
|
|
S1701611
|
|
Goutam Kumar Tiwari
|
()
|
|
5
|
PALOJORI
|
JH-22-003-004-001/449
(Basaha)
|
3422003004NRG23Z160820220728430
|
16/08/2022
|
Abhishek Tiwary
|
3422003004WL030840
|
Abhishek Tiwary
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
17/08/2022
|
|
S1701611
|
|
Abhishek Tiwary
|
()
|
|
6
|
PALOJORI
|
JH-22-003-004-001/498
(Basaha)
|
3422003004NRG23Z160820220728432
|
16/08/2022
|
Umesh Chandra Tiwari
|
3422003004WL030840
|
Umesh Chandra Tiwari
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
17/08/2022
|
|
S1701611
|
|
Umesh Chandra Tiwari
|
()
|
|
7
|
PALOJORI
|
JH-22-003-004-002/108
(Basaha)
|
3422003004NRG23Z160820220728435
|
16/08/2022
|
Dilip marandi
|
3422003004WL030840
|
Dilip marandi
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
17/08/2022
|
|
S1701611
|
|
Dilip marandi
|
()
|
|
8
|
PALOJORI
|
JH-22-003-004-003/4
(Basaha)
|
3422003004NRG23Z160820220728666
|
16/08/2022
|
anil mirdha
|
3422003004WL030850
|
anil mirdha
|
00415
|
SBIN0003157
|
189
|
189
|
Processed
|
17/08/2022
|
|
S1701611
|
|
anil mirdha
|
()
|
|
9
|
PALOJORI
|
JH-22-003-004-003/58
(Basaha)
|
3422003004NRG23Z160820220728760
|
16/08/2022
|
BHIKHO HANSDA
|
3422003004WL030855
|
BHIKHO HANSDA
|
00415
|
SBIN0003157
|
189
|
189
|
Processed
|
17/08/2022
|
|
S1701611
|
|
BHIKHO HANSDA
|
()
|
|
10
|
PALOJORI
|
JH-22-003-004-006/157
(Basaha)
|
3422003004NRG23Z160820220728942
|
16/08/2022
|
SAFIK SHEKH
|
3422003004WL030861
|
SAFIK SHEKH
|
00415
|
SBIN0003157
|
189
|
189
|
Processed
|
17/08/2022
|
|
S1701611
|
|
SAFIK SHEKH
|
()
|
|
11
|
PALOJORI
|
JH-22-003-004-006/290
(Basaha)
|
3422003004NRG23Z160820220728761
|
16/08/2022
|
Lal Mohan Ray
|
3422003004WL030855
|
Lal Mohan Ray
|
00415
|
SBIN0003157
|
189
|
189
|
Processed
|
17/08/2022
|
|
S1701611
|
|
Lal Mohan Ray
|
()
|
|
12
|
PALOJORI
|
JH-22-003-004-006/42
(Basaha)
|
3422003004NRG23Z160820220728791
|
16/08/2022
|
Kashlya DEVI
|
3422003004WL030857
|
Kashlya DEVI
|
00415
|
SBIN0003157
|
189
|
189
|
Processed
|
17/08/2022
|
|
S1701611
|
|
Kashlya DEVI
|
()
|
|
13
|
PALOJORI
|
JH-22-003-004-007/116
(Basaha)
|
3422003004NRG23Z160820220728630
|
16/08/2022
|
SONWA BIBI
|
3422003004WL030848
|
SONWA BIBI
|
00415
|
SBIN0003157
|
135
|
135
|
Processed
|
17/08/2022
|
|
S1701611
|
|
SONWA BIBI
|
()
|
|
14
|
PALOJORI
|
JH-22-003-004-011/186
(Basaha)
|
3422003004NRG23Z160820220728454
|
16/08/2022
|
MAKINA BIBI
|
3422003004WL030840
|
MAKINA BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
17/08/2022
|
|
S1701611
|
|
MAKINA BIBI
|
()
|
|
15
|
PALOJORI
|
JH-22-003-004-011/21
(Basaha)
|
3422003004NRG23Z160820220728678
|
16/08/2022
|
ASHA DEVI
|
3422003004WL030851
|
ASHA DEVI
|
00415
|
SBIN0003157
|
189
|
189
|
Processed
|
17/08/2022
|
|
S1701611
|
|
ASHA DEVI
|
()
|
|
16
|
PALOJORI
|
JH-22-003-004-011/234
(Basaha)
|
3422003004NRG23Z160820220728455
|
16/08/2022
|
KURHAN BIBI
|
3422003004WL030840
|
KURHAN BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
17/08/2022
|
|
S1701611
|
|
KURHAN BIBI
|
()
|
|
17
|
PALOJORI
|
JH-22-003-004-011/327
(Basaha)
|
3422003004NRG23Z160820220728456
|
16/08/2022
|
JARINA BIBI
|
3422003004WL030840
|
JARINA BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
17/08/2022
|
|
S1701611
|
|
JARINA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2403
|
2403
|
|
|
|
|
|
|
|
|
18
|
PALOJORI
|
JH-22-003-004-001/430
(Basaha)
|
3422003004NRG23Z160820220728429
|
16/08/2022
|
Rupam Kumari
|
3422003004WL030840
|
Rupam Kumari
|
00415
|
SBIN0004906
|
162
|
162
|
Processed
|
17/08/2022
|
|
S1701611
|
|
Rupam Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
19
|
PALOJORI
|
JH-22-003-004-001/185
(Basaha)
|
3422003004NRG23Z160820220728623
|
16/08/2022
|
ANITA HEMBRAM
|
3422003004WL030848
|
ANITA HEMBRAM
|
00415
|
SBIN0012534
|
135
|
135
|
Processed
|
17/08/2022
|
|
S1701611
|
|
ANITA HEMBRAM
|
()
|
|
20
|
PALOJORI
|
JH-22-003-004-001/350
(Basaha)
|
3422003004NRG23Z160820220728624
|
16/08/2022
|
Krishna Hembram
|
3422003004WL030848
|
Krishna Hembram
|
00415
|
SBIN0012534
|
135
|
135
|
Processed
|
17/08/2022
|
|
S1701611
|
|
Krishna Hembram
|
()
|
|
21
|
PALOJORI
|
JH-22-003-004-001/430
(Basaha)
|
3422003004NRG23Z160820220728428
|
16/08/2022
|
Arvind Kumar Tiwary
|
3422003004WL030840
|
Arvind Kumar Tiwary
|
00415
|
SBIN0012534
|
162
|
162
|
Processed
|
17/08/2022
|
|
S1701611
|
|
Arvind Kumar Tiwary
|
()
|
|
22
|
PALOJORI
|
JH-22-003-004-001/493
(Basaha)
|
3422003004NRG23Z160820220728626
|
16/08/2022
|
PAKLU MURMU
|
3422003004WL030848
|
PAKLU MURMU
|
00415
|
SBIN0012534
|
135
|
135
|
Processed
|
17/08/2022
|
|
S1701611
|
|
PAKLU MURMU
|
()
|
|
23
|
PALOJORI
|
JH-22-003-004-001/495
(Basaha)
|
3422003004NRG23Z160820220728628
|
16/08/2022
|
Bahamuni Marandi
|
3422003004WL030848
|
Bahamuni Marandi
|
00415
|
SBIN0012534
|
135
|
135
|
Processed
|
17/08/2022
|
|
S1701611
|
|
Bahamuni Marandi
|
()
|
|
24
|
PALOJORI
|
JH-22-003-004-001/533
(Basaha)
|
3422003004NRG23Z160820220728433
|
16/08/2022
|
Suman Kishor Tiwary
|
3422003004WL030840
|
Suman Kishor Tiwary
|
00415
|
SBIN0012534
|
162
|
162
|
Processed
|
17/08/2022
|
|
S1701611
|
|
Suman Kishor Tiwary
|
()
|
|
25
|
PALOJORI
|
JH-22-003-004-002/124
(Basaha)
|
3422003004NRG23Z160820220728437
|
16/08/2022
|
Thunu Kumari kisku
|
3422003004WL030840
|
Thunu Kumari kisku
|
00415
|
SBIN0012534
|
162
|
162
|
Processed
|
17/08/2022
|
|
S1701611
|
|
Thunu Kumari kisku
|
()
|
|
26
|
PALOJORI
|
JH-22-003-004-002/125
(Basaha)
|
3422003004NRG23Z160820220728438
|
16/08/2022
|
SONAMUNI KISKU
|
3422003004WL030840
|
SONAMUNI KISKU
|
00415
|
SBIN0012534
|
162
|
162
|
Processed
|
17/08/2022
|
|
S1701611
|
|
SONAMUNI KISKU
|
()
|
|
27
|
PALOJORI
|
JH-22-003-004-002/126
(Basaha)
|
3422003004NRG23Z160820220728439
|
16/08/2022
|
Gita Devi
|
3422003004WL030840
|
Gita Devi
|
00415
|
SBIN0012534
|
162
|
162
|
Processed
|
17/08/2022
|
|
S1701611
|
|
Gita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
28
|
PALOJORI
|
JH-22-003-004-001/43
(Basaha)
|
3422003004NRG23Z160820220728625
|
16/08/2022
|
CHUDKA HEMBRAM
|
3422003004WL030848
|
CHUDKA HEMBRAM
|
00462
|
UCBA0001606
|
135
|
135
|
Processed
|
17/08/2022
|
|
S1701611
|
|
CHUDKA HEMBRAM
|
()
|
|
29
|
PALOJORI
|
JH-22-003-004-001/487
(Basaha)
|
3422003004NRG23Z160820220728759
|
16/08/2022
|
Dinesh Rajwar
|
3422003004WL030855
|
Dinesh Rajwar
|
00462
|
UCBA0001606
|
189
|
189
|
Processed
|
17/08/2022
|
|
S1701611
|
|
Dinesh Rajwar
|
()
|
|
30
|
PALOJORI
|
JH-22-003-004-001/495
(Basaha)
|
3422003004NRG23Z160820220728627
|
16/08/2022
|
KANGRESH HEMBRAM
|
3422003004WL030848
|
KANGRESH HEMBRAM
|
00462
|
UCBA0001606
|
135
|
135
|
Processed
|
17/08/2022
|
|
S1701611
|
|
KANGRESH HEMBRAM
|
()
|
|
31
|
PALOJORI
|
JH-22-003-004-001/502
(Basaha)
|
3422003004NRG23Z160820220728629
|
16/08/2022
|
UBIDHAN HEMBROM
|
3422003004WL030848
|
UBIDHAN HEMBROM
|
00462
|
UCBA0001606
|
135
|
135
|
Processed
|
17/08/2022
|
|
S1701611
|
|
UBIDHAN HEMBROM
|
()
|
|
32
|
PALOJORI
|
JH-22-003-004-001/533
(Basaha)
|
3422003004NRG23Z160820220728434
|
16/08/2022
|
Khusbu Devi
|
3422003004WL030840
|
Khusbu Devi
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
17/08/2022
|
|
S1701611
|
|
Khusbu Devi
|
()
|
|
33
|
PALOJORI
|
JH-22-003-004-002/105
(Basaha)
|
3422003004NRG23Z160820220728664
|
16/08/2022
|
AMIN KISKU
|
3422003004WL030850
|
AMIN KISKU
|
00462
|
UCBA0001606
|
189
|
189
|
Processed
|
17/08/2022
|
|
S1701611
|
|
AMIN KISKU
|
()
|
|
34
|
PALOJORI
|
JH-22-003-004-002/117
(Basaha)
|
3422003004NRG23Z160820220728607
|
16/08/2022
|
MULIND MURMU
|
3422003004WL030847
|
MULIND MURMU
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
17/08/2022
|
|
S1701611
|
|
MULIND MURMU
|
()
|
|
35
|
PALOJORI
|
JH-22-003-004-002/128
(Basaha)
|
3422003004NRG23Z160820220728440
|
16/08/2022
|
GAURA DEVI
|
3422003004WL030840
|
GAURA DEVI
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
17/08/2022
|
|
S1701611
|
|
GAURA DEVI
|
()
|
|
36
|
PALOJORI
|
JH-22-003-004-002/5
(Basaha)
|
3422003004NRG23Z160820220728609
|
16/08/2022
|
MOTKA MURMU
|
3422003004WL030847
|
MOTKA MURMU
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
17/08/2022
|
|
S1701611
|
|
MOTKA MURMU
|
()
|
|
37
|
PALOJORI
|
JH-22-003-004-002/81
(Basaha)
|
3422003004NRG23Z160820220728449
|
16/08/2022
|
JUNAS KSKU
|
3422003004WL030840
|
JUNAS KSKU
|
00462
|
UCBA0001606
|
189
|
189
|
Processed
|
17/08/2022
|
|
S1701611
|
|
JUNAS KSKU
|
()
|
|
38
|
PALOJORI
|
JH-22-003-004-006/216
(Basaha)
|
3422003004NRG23Z160820220728540
|
16/08/2022
|
SUDHIR MIRDHA
|
3422003004WL030844
|
SUDHIR MIRDHA
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
17/08/2022
|
|
S1701611
|
|
SUDHIR MIRDHA
|
()
|
|
39
|
PALOJORI
|
JH-22-003-004-007/217
(Basaha)
|
3422003004NRG23Z160820220728943
|
16/08/2022
|
CHHAVI MAHARA
|
3422003004WL030861
|
CHHAVI MAHARA
|
00462
|
UCBA0001606
|
27
|
27
|
Processed
|
17/08/2022
|
|
S1701611
|
|
CHHAVI MAHARA
|
()
|
|
40
|
PALOJORI
|
JH-22-003-004-007/6
(Basaha)
|
3422003004NRG23Z160820220728947
|
16/08/2022
|
KALIMA BIBI
|
3422003004WL030861
|
KALIMA BIBI
|
00462
|
UCBA0001606
|
135
|
135
|
Processed
|
17/08/2022
|
|
S1701611
|
|
KALIMA BIBI
|
()
|
|
41
|
PALOJORI
|
JH-22-003-004-007/6
(Basaha)
|
3422003004NRG23Z160820220728945
|
16/08/2022
|
RABBAN MIRJA
|
3422003004WL030861
|
RABBAN MIRJA
|
00462
|
UCBA0001606
|
135
|
135
|
Processed
|
17/08/2022
|
|
S1701611
|
|
RABBAN MIRJA
|
()
|
|
42
|
PALOJORI
|
JH-22-003-004-010/71
(Basaha)
|
3422003004NRG23Z160820220728697
|
16/08/2022
|
BHIM KUMAR YADAV
|
3422003004WL030852
|
BHIM KUMAR YADAV
|
00462
|
UCBA0001606
|
189
|
189
|
Processed
|
17/08/2022
|
|
S1701611
|
|
BHIM KUMAR YADAV
|
()
|
|
43
|
PALOJORI
|
JH-22-003-004-011/159
(Basaha)
|
3422003004NRG23Z160820220728452
|
16/08/2022
|
Safik Miyan
|
3422003004WL030840
|
Safik Miyan
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
17/08/2022
|
|
S1701611
|
|
Safik Miyan
|
()
|
|
44
|
PALOJORI
|
JH-22-003-004-011/328
(Basaha)
|
3422003004NRG23Z160820220728457
|
16/08/2022
|
NASIMA BIBI
|
3422003004WL030840
|
NASIMA BIBI
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
17/08/2022
|
|
S1701611
|
|
NASIMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
45
|
PALOJORI
|
JH-22-003-004-001/22
(Basaha)
|
3422003004NRG23Z160820220728426
|
16/08/2022
|
GULAM MUSTAFA
|
3422003004WL030840
|
GULAM MUSTAFA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2022
|
|
S1701611
|
|
GULAM MUSTAFA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7155
|
7155
|
|
|
|
|
|
|
|