|
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-22-003-014-007/18
(Kasraydih)
|
3422003000NRG23290920220998509
|
29/09/2022
|
HAJAMUDIN MIYA
|
3422003WL045148
|
HAJAMUDIN MIYA
|
00415
|
SBIN0003157
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5339047817
|
|
MR HAZAMUDDIN MIYAN MIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
PALOJORI
|
JH-22-003-014-005/67
(Kasraydih)
|
3422003000NRG23290920220998365
|
29/09/2022
|
GITANJALI
|
3422003WL045146
|
GITANJALI
|
00415
|
SBIN0004680
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339047819
|
|
MISS MISS GEETANJALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
PALOJORI
|
JH-22-003-014-004/15
(Kasraydih)
|
3422003000NRG23290920220998344
|
29/09/2022
|
HOPNI MURMU
|
3422003WL045146
|
HOPNI MURMU
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5339047844
|
|
MS HAPNI MURMU
|
()
|
|
4
|
PALOJORI
|
JH-22-003-014-005/115
(Kasraydih)
|
3422003000NRG23290920220998354
|
29/09/2022
|
Mahadeo Pandit
|
3422003WL045146
|
Mahadeo Pandit
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339047842
|
|
MR MAHADEV PANDIT
|
()
|
|
5
|
PALOJORI
|
JH-22-003-014-005/13
(Kasraydih)
|
3422003000NRG23290920220998355
|
29/09/2022
|
MANTU GOSHWAMI
|
3422003WL045146
|
MANTU GOSHWAMI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339047822
|
|
MR MANTU GOSWAMI
|
()
|
|
6
|
PALOJORI
|
JH-22-003-014-005/137
(Kasraydih)
|
3422003000NRG23290920220998356
|
29/09/2022
|
MANI DEVI
|
3422003WL045146
|
MANI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339047835
|
|
MRS MANI DEVI
|
()
|
|
7
|
PALOJORI
|
JH-22-003-014-005/139
(Kasraydih)
|
3422003000NRG23290920220998359
|
29/09/2022
|
RENU DEVI
|
3422003WL045146
|
RENU DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339047855
|
|
MRS RENU DEVI
|
()
|
|
8
|
PALOJORI
|
JH-22-003-014-005/140
(Kasraydih)
|
3422003000NRG23290920220998360
|
29/09/2022
|
TINKU PANDAY
|
3422003WL045146
|
TINKU PANDAY
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339047834
|
|
MR TINKU PANDEY
|
()
|
|
9
|
PALOJORI
|
JH-22-003-014-005/141
(Kasraydih)
|
3422003000NRG23290920220998361
|
29/09/2022
|
SARASWATI DEVI
|
3422003WL045146
|
SARASWATI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339047847
|
|
MRS SARASWATI DEVI
|
()
|
|
10
|
PALOJORI
|
JH-22-003-014-005/144
(Kasraydih)
|
3422003000NRG23290920220998362
|
29/09/2022
|
CHUNU DEVI
|
3422003WL045146
|
CHUNU DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339047828
|
|
MRS CHUNU DEVI
|
()
|
|
11
|
PALOJORI
|
JH-22-003-014-005/71
(Kasraydih)
|
3422003000NRG23290920220998367
|
29/09/2022
|
LUKESH PANDEY
|
3422003WL045146
|
LUKESH PANDEY
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339047846
|
|
MR LUKESH PANDEY
|
()
|
|
12
|
PALOJORI
|
JH-22-003-014-005/72
(Kasraydih)
|
3422003000NRG23290920220998368
|
29/09/2022
|
VIKASH KUMAR PANDEY
|
3422003WL045146
|
VIKASH KUMAR PANDEY
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339047820
|
|
MR VIKASH KUMAR PANDEY
|
()
|
|
13
|
PALOJORI
|
JH-22-003-014-005/73
(Kasraydih)
|
3422003000NRG23290920220998369
|
29/09/2022
|
SHILU. KUMARI
|
3422003WL045146
|
SHILU. KUMARI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339047848
|
|
MRS SHILU KUMARI
|
()
|
|
14
|
PALOJORI
|
JH-22-003-014-005/74
(Kasraydih)
|
3422003000NRG23290920220998370
|
29/09/2022
|
SUMAN PANDEY
|
3422003WL045146
|
SUMAN PANDEY
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339047825
|
|
MR SUMAN PANDEY
|
()
|
|
15
|
PALOJORI
|
JH-22-003-014-007/153
(Kasraydih)
|
3422003000NRG23290920220998505
|
29/09/2022
|
YUSUP ANSARI
|
3422003WL045148
|
YUSUP ANSARI
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5339047821
|
|
MR YUSUF ANSARI
|
()
|
|
16
|
PALOJORI
|
JH-22-003-014-007/207
(Kasraydih)
|
3422003000NRG23290920220998372
|
29/09/2022
|
RAJU RAJWAR
|
3422003WL045146
|
RAJU RAJWAR
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339047843
|
|
MR RAJU RAJWAR
|
()
|
|
17
|
PALOJORI
|
JH-22-003-014-007/215
(Kasraydih)
|
3422003000NRG23290920220998512
|
29/09/2022
|
MEHARUN BIBI
|
3422003WL045148
|
MEHARUN BIBI
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5339047823
|
|
MISS MEHARUN BIBI
|
()
|
|
18
|
PALOJORI
|
JH-22-003-014-007/220
(Kasraydih)
|
3422003000NRG23290920220998513
|
29/09/2022
|
KHAIRUN BIBI
|
3422003WL045148
|
KHAIRUN BIBI
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5339047826
|
|
MRS KHAIRUN BIBI
|
()
|
|
19
|
PALOJORI
|
JH-22-003-014-007/223
(Kasraydih)
|
3422003000NRG23290920220998514
|
29/09/2022
|
MURSAD MIYAN
|
3422003WL045148
|
MURSAD MIYAN
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5339047833
|
|
MR MURSAD MIYAN
|
()
|
|
20
|
PALOJORI
|
JH-22-003-014-007/269
(Kasraydih)
|
3422003000NRG23290920220998515
|
29/09/2022
|
NASIMA BIBI
|
3422003WL045148
|
NASIMA BIBI
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5339047829
|
|
MRS NASIMA BIBI
|
()
|
|
21
|
PALOJORI
|
JH-22-003-014-007/313
(Kasraydih)
|
3422003000NRG23290920220998373
|
29/09/2022
|
KOSHLIYA DEVI
|
3422003WL045146
|
KOSHLIYA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339047839
|
|
MRS KASHOIYA DEVI
|
()
|
|
22
|
PALOJORI
|
JH-22-003-014-007/323
(Kasraydih)
|
3422003000NRG23290920220998374
|
29/09/2022
|
TARAMANI DEVI
|
3422003WL045146
|
TARAMANI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339047851
|
|
MRS TARAMANI DEVI
|
()
|
|
23
|
PALOJORI
|
JH-22-003-014-007/325
(Kasraydih)
|
3422003000NRG23290920220998375
|
29/09/2022
|
KAJLI DEVI
|
3422003WL045146
|
KAJLI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339047836
|
|
MRS KAJL DEVI
|
()
|
|
24
|
PALOJORI
|
JH-22-003-014-007/328
(Kasraydih)
|
3422003000NRG23290920220998376
|
29/09/2022
|
KALSHI DEVI
|
3422003WL045146
|
KALSHI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339047837
|
|
MRS KALASI DEVI
|
()
|
|
25
|
PALOJORI
|
JH-22-003-014-007/329
(Kasraydih)
|
3422003000NRG23290920220998377
|
29/09/2022
|
MANJU DEVI
|
3422003WL045146
|
MANJU DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339047852
|
|
MRS MANJU DEVI
|
()
|
|
26
|
PALOJORI
|
JH-22-003-014-010/148
(Kasraydih)
|
3422003000NRG23290920220998379
|
29/09/2022
|
SADHONI HAMBRAM
|
3422003WL045146
|
SADHONI HAMBRAM
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339047840
|
|
MRS SADHONI HAMBRAM
|
()
|
|
27
|
PALOJORI
|
JH-22-003-014-010/149
(Kasraydih)
|
3422003000NRG23290920220998380
|
29/09/2022
|
SAVITRI SOREN
|
3422003WL045146
|
SAVITRI SOREN
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339047841
|
|
MRS SAVITRI SOREN
|
()
|
|
28
|
PALOJORI
|
JH-22-003-014-010/5
(Kasraydih)
|
3422003000NRG23290920220998381
|
29/09/2022
|
SURIN BASKI
|
3422003WL045146
|
SURIN BASKI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339047850
|
|
MR SURENDRA BASKI
|
()
|
|
29
|
PALOJORI
|
JH-22-003-014-011/104
(Kasraydih)
|
3422003000NRG23290920220998384
|
29/09/2022
|
RAJENDRA SINGH
|
3422003WL045146
|
RAJENDRA SINGH
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339047818
|
|
MR RAJENDRA SINGH
|
()
|
|
30
|
PALOJORI
|
JH-22-003-014-011/163
(Kasraydih)
|
3422003000NRG23290920220998390
|
29/09/2022
|
ROHIT KUMAR SINGH
|
3422003WL045146
|
ROHIT KUMAR SINGH
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339047849
|
|
MR ROHIT KUMAR SINGH
|
()
|
|
31
|
PALOJORI
|
JH-22-003-014-011/194
(Kasraydih)
|
3422003000NRG23290920220998394
|
29/09/2022
|
RANJIT BHANDARI
|
3422003WL045146
|
RANJIT BHANDARI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339047824
|
|
MR RANJIT BHANDARI
|
()
|
|
32
|
PALOJORI
|
JH-22-003-014-011/202
(Kasraydih)
|
3422003000NRG23290920220998396
|
29/09/2022
|
LALITA KUMARI
|
3422003WL045146
|
LALITA KUMARI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339047845
|
|
MRS LALITA KUMARI
|
()
|
|
33
|
PALOJORI
|
JH-22-003-014-011/204
(Kasraydih)
|
3422003000NRG23290920220998398
|
29/09/2022
|
MINU DEVI
|
3422003WL045146
|
MINU DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339047831
|
|
MRS MINU DEVI
|
()
|
|
34
|
PALOJORI
|
JH-22-003-014-013/154
(Kasraydih)
|
3422003000NRG23290920220998404
|
29/09/2022
|
HOLODI HEMBRAM
|
3422003WL045146
|
HOLODI HEMBRAM
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339047832
|
|
MRS HOLODI HEMBRAM
|
()
|
|
35
|
PALOJORI
|
JH-22-003-014-013/178
(Kasraydih)
|
3422003000NRG23290920220998405
|
29/09/2022
|
BAHADI MURMU
|
3422003WL045146
|
BAHADI MURMU
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339047830
|
|
MRS BAHADI MURMU
|
()
|
|
36
|
PALOJORI
|
JH-22-003-014-014/116
(Kasraydih)
|
3422003000NRG23290920220998410
|
29/09/2022
|
RUMA DEVI
|
3422003WL045146
|
RUMA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339047838
|
|
MRS RUMA DEVI
|
()
|
|
37
|
PALOJORI
|
JH-22-003-014-014/120
(Kasraydih)
|
3422003000NRG23290920220998412
|
29/09/2022
|
PARAN DEVI
|
3422003WL045146
|
PARAN DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339047854
|
|
MRS PARAN DEVI
|
()
|
|
38
|
PALOJORI
|
JH-22-003-014-014/121
(Kasraydih)
|
3422003000NRG23290920220998413
|
29/09/2022
|
sAVITA DEVI
|
3422003WL045146
|
sAVITA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339047853
|
|
MRS SAVITA DEVI
|
()
|
|
39
|
PALOJORI
|
JH-22-003-014-014/124
(Kasraydih)
|
3422003000NRG23290920220998414
|
29/09/2022
|
BASANTI DEVI
|
3422003WL045146
|
BASANTI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339047827
|
|
MRS BASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
40
|
PALOJORI
|
JH-22-003-014-005/1
(Kasraydih)
|
3422003000NRG23290920220998345
|
29/09/2022
|
SANTU GOSWAMI
|
3422003WL045146
|
SANTU GOSWAMI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339047859
|
|
SANTU GOSWAMI
|
()
|
|
41
|
PALOJORI
|
JH-22-003-014-011/1
(Kasraydih)
|
3422003000NRG23290920220998382
|
29/09/2022
|
KARTIK MANDAL
|
3422003WL045146
|
KARTIK MANDAL
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339047857
|
|
KARTIK MANDAL
|
()
|
|
42
|
PALOJORI
|
JH-22-003-014-005/138
(Kasraydih)
|
3422003000NRG23290920220998358
|
29/09/2022
|
MINA DEVI
|
3422003WL045146
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339047863
|
|
MINA DEVI
|
()
|
|
43
|
PALOJORI
|
JH-22-003-014-005/138
(Kasraydih)
|
3422003000NRG23290920220998357
|
29/09/2022
|
NIMAY GOSWAMI
|
3422003WL045146
|
NIMAY GOSWAMI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339047856
|
|
NIMAY GOSWAMI
|
()
|
|
44
|
PALOJORI
|
JH-22-003-014-005/255
(Kasraydih)
|
3422003000NRG23290920220998364
|
29/09/2022
|
GOVIND PANDIT
|
3422003WL045146
|
GOVIND PANDIT
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339047871
|
|
GOVIND PANDIT
|
()
|
|
45
|
PALOJORI
|
JH-22-003-014-005/69
(Kasraydih)
|
3422003000NRG23290920220998366
|
29/09/2022
|
SANTOSH PANDEY
|
3422003WL045146
|
SANTOSH PANDEY
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339047870
|
|
SANTOSH PANDEY
|
()
|
|
46
|
PALOJORI
|
JH-22-003-014-010/131
(Kasraydih)
|
3422003000NRG23290920220998378
|
29/09/2022
|
FRANSIS BASKI
|
3422003WL045146
|
FRANSIS BASKI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339047858
|
|
FRANSIS BASKI
|
()
|
|
47
|
PALOJORI
|
JH-22-003-014-011/12
(Kasraydih)
|
3422003000NRG23290920220998386
|
29/09/2022
|
MINA DEVI
|
3422003WL045146
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339047864
|
|
MINA DEVI
|
()
|
|
48
|
PALOJORI
|
JH-22-003-014-011/162
(Kasraydih)
|
3422003000NRG23290920220998389
|
29/09/2022
|
PALTAN SINGH
|
3422003WL045146
|
PALTAN SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339047867
|
|
PALTAN SINGH
|
()
|
|
49
|
PALOJORI
|
JH-22-003-014-011/164
(Kasraydih)
|
3422003000NRG23290920220998391
|
29/09/2022
|
OM PRAKASH SINGH
|
3422003WL045146
|
OM PRAKASH SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339047866
|
|
OM PRAKASH SINGH
|
()
|
|
50
|
PALOJORI
|
JH-22-003-014-011/178
(Kasraydih)
|
3422003000NRG23290920220998392
|
29/09/2022
|
RAGHUVEER SINGH
|
3422003WL045146
|
RAGHUVEER SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339047865
|
|
RAGHUVEER SINGH
|
()
|
|
51
|
PALOJORI
|
JH-22-003-014-011/203
(Kasraydih)
|
3422003000NRG23290920220998397
|
29/09/2022
|
SULOCHANA DEVI
|
3422003WL045146
|
SULOCHANA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339047872
|
|
SULOCHANA DEVI
|
()
|
|
52
|
PALOJORI
|
JH-22-003-014-011/205
(Kasraydih)
|
3422003000NRG23290920220998399
|
29/09/2022
|
BALRAM SINGH
|
3422003WL045146
|
BALRAM SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339047873
|
|
BALRAM SINGH
|
()
|
|
53
|
PALOJORI
|
JH-22-003-014-011/82
(Kasraydih)
|
3422003000NRG23290920220998400
|
29/09/2022
|
CHHATAN BHANDARI
|
3422003WL045146
|
CHHATAN BHANDARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339047861
|
|
CHHATAN BHANDARI
|
()
|
|
54
|
PALOJORI
|
JH-22-003-014-014/101
(Kasraydih)
|
3422003000NRG23290920220998407
|
29/09/2022
|
AMAWATI DEVI
|
3422003WL045146
|
AMAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339047860
|
|
AMAWATI DEVI
|
()
|
|
55
|
PALOJORI
|
JH-22-003-014-014/114
(Kasraydih)
|
3422003000NRG23290920220998408
|
29/09/2022
|
CHAND MOHAN RAY
|
3422003WL045146
|
CHAND MOHAN RAY
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339047862
|
|
CHAND MOHAN RAY
|
()
|
|
56
|
PALOJORI
|
JH-22-003-014-014/115
(Kasraydih)
|
3422003000NRG23290920220998409
|
29/09/2022
|
GUDIYA DEVI
|
3422003WL045146
|
GUDIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339047868
|
|
GUDIYA DEVI
|
()
|
|
57
|
PALOJORI
|
JH-22-003-014-014/118
(Kasraydih)
|
3422003000NRG23290920220998411
|
29/09/2022
|
JOSHNA DEVI
|
3422003WL045146
|
JOSHNA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339047869
|
|
JOSHNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73290
|
73290
|
|
|
|
|
|
|
|