|
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-22-003-021-001/299
(Palojori)
|
3422003000NRG23260920220970752
|
26/09/2022
|
BHANU DEVI
|
3422003WL044038
|
BHANU DEVI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060273005
|
|
BHANU DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PALOJORI
|
JH-22-003-021-001/49
(Palojori)
|
3422003000NRG23260920220970794
|
26/09/2022
|
MANJU DEVI
|
3422003WL044039
|
MANJU DEVI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060273004
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
PALOJORI
|
JH-22-003-021-001/10
(Palojori)
|
3422003000NRG23260920220970733
|
26/09/2022
|
SUMAN DEVI
|
3422003WL044038
|
SUMAN DEVI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060272986
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALOJORI
|
JH-22-003-021-001/107
(Palojori)
|
3422003000NRG23260920220970735
|
26/09/2022
|
SUBHADRA DEVI
|
3422003WL044038
|
SUBHADRA DEVI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060272993
|
|
Mrs. Subhadra Devi
|
INDIAN BANK(607105)
|
|
5
|
PALOJORI
|
JH-22-003-021-001/117
(Palojori)
|
3422003000NRG23260920220970736
|
26/09/2022
|
KALAWATI DEVI
|
3422003WL044038
|
KALAWATI DEVI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060272999
|
|
Mrs. Kalawati Devi
|
INDIAN BANK(607105)
|
|
6
|
PALOJORI
|
JH-22-003-021-001/163
(Palojori)
|
3422003000NRG23260920220970740
|
26/09/2022
|
KADMI DEVI
|
3422003WL044038
|
KADMI DEVI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060272987
|
|
SAVITRI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
PALOJORI
|
JH-22-003-021-001/253
(Palojori)
|
3422003000NRG23260920220970745
|
26/09/2022
|
USHA DEVI
|
3422003WL044038
|
USHA DEVI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060272994
|
|
Mrs. Usha Devi
|
INDIAN BANK(607105)
|
|
8
|
PALOJORI
|
JH-22-003-021-001/255
(Palojori)
|
3422003000NRG23260920220970746
|
26/09/2022
|
MURLI DEVI
|
3422003WL044038
|
MURLI DEVI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060272985
|
|
MR MURLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALOJORI
|
JH-22-003-021-001/292
(Palojori)
|
3422003000NRG23260920220970748
|
26/09/2022
|
MATNI DEVI
|
3422003WL044038
|
MATNI DEVI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060272992
|
|
Mr. MATNI DEVI
|
INDIAN BANK(607105)
|
|
10
|
PALOJORI
|
JH-22-003-021-001/294
(Palojori)
|
3422003000NRG23260920220970749
|
26/09/2022
|
BEBI DEVI
|
3422003WL044038
|
BEBI DEVI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060272989
|
|
Bebi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
PALOJORI
|
JH-22-003-021-001/296
(Palojori)
|
3422003000NRG23260920220970750
|
26/09/2022
|
RITA DEVI
|
3422003WL044038
|
RITA DEVI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060273002
|
|
Mrs. Rita Devi
|
INDIAN BANK(607105)
|
|
12
|
PALOJORI
|
JH-22-003-021-001/298
(Palojori)
|
3422003000NRG23260920220970751
|
26/09/2022
|
SAMRI DEVI
|
3422003WL044038
|
SAMRI DEVI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060272991
|
|
Mrs. SAMRI DEVI
|
INDIAN BANK(607105)
|
|
13
|
PALOJORI
|
JH-22-003-021-001/307
(Palojori)
|
3422003000NRG23260920220970753
|
26/09/2022
|
MINA DEVI
|
3422003WL044038
|
MINA DEVI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060273006
|
|
Ms. MEENA DEVI
|
INDIAN BANK(607105)
|
|
14
|
PALOJORI
|
JH-22-003-021-001/321
(Palojori)
|
3422003000NRG23260920220970755
|
26/09/2022
|
SONI DEVI
|
3422003WL044038
|
SONI DEVI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060272988
|
|
Mrs. SONI DEVI
|
INDIAN BANK(607105)
|
|
15
|
PALOJORI
|
JH-22-003-021-001/323
(Palojori)
|
3422003000NRG23260920220970756
|
26/09/2022
|
MAHESH KUMAR RAVIDAS
|
3422003WL044038
|
MAHESH KUMAR RAVIDAS
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060273001
|
|
MAHESH KUMAR RAVI DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
PALOJORI
|
JH-22-003-021-001/326
(Palojori)
|
3422003000NRG23260920220970758
|
26/09/2022
|
SUGNI DEVI
|
3422003WL044038
|
SUGNI DEVI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060273003
|
|
SUGNI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
PALOJORI
|
JH-22-003-021-002/235
(Palojori)
|
3422003000NRG23260920220970814
|
26/09/2022
|
RAHMUDIN MIYA
|
3422003WL044040
|
RAHMUDIN MIYA
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060272990
|
|
Mr. RAHMUDIN MIYAN
|
INDIAN BANK(607105)
|
|
18
|
PALOJORI
|
JH-22-003-021-004/179
(Palojori)
|
3422003000NRG23260920220970762
|
26/09/2022
|
SADANAND PANDIT
|
3422003WL044038
|
SADANAND PANDIT
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060273000
|
|
Mr. Sadanand Pandit
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
19
|
PALOJORI
|
JH-22-003-021-001/141
(Palojori)
|
3422003000NRG23260920220970738
|
26/09/2022
|
RITA DEVI
|
3422003WL044038
|
RITA DEVI
|
00176
|
IDIB000K513
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060272998
|
|
Mrs. RITA DEVI
|
INDIAN BANK(607105)
|
|
20
|
PALOJORI
|
JH-22-003-021-001/250
(Palojori)
|
3422003000NRG23260920220970744
|
26/09/2022
|
DULARI DEVI
|
3422003WL044038
|
DULARI DEVI
|
00176
|
IDIB000K513
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060272996
|
|
Mrs. Dulari Devi
|
INDIAN BANK(607105)
|
|
21
|
PALOJORI
|
JH-22-003-021-001/320
(Palojori)
|
3422003000NRG23260920220970754
|
26/09/2022
|
SAFUA DEVI
|
3422003WL044038
|
SAFUA DEVI
|
00176
|
IDIB000K513
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060272997
|
|
Mrs. SAFUA DEVI
|
INDIAN BANK(607105)
|
|
22
|
PALOJORI
|
JH-22-003-021-001/325
(Palojori)
|
3422003000NRG23260920220970757
|
26/09/2022
|
TULSI MAHRA
|
3422003WL044038
|
TULSI MAHRA
|
00176
|
IDIB000K513
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060272995
|
|
TULSHI MAHRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
23
|
PALOJORI
|
JH-22-003-021-001/101
(Palojori)
|
3422003000NRG23260920220970734
|
26/09/2022
|
MANGALI BESRA
|
3422003WL044038
|
MANGALI BESRA
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060273009
|
|
MRS MANGALI BESRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALOJORI
|
JH-22-003-021-001/13
(Palojori)
|
3422003000NRG23260920220970737
|
26/09/2022
|
SAMBHU BHANDARI
|
3422003WL044038
|
SAMBHU BHANDARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060273008
|
|
Mr. Shambhu Bhandari
|
INDIAN BANK(607105)
|
|
25
|
PALOJORI
|
JH-22-003-021-001/164
(Palojori)
|
3422003000NRG23260920220970741
|
26/09/2022
|
RAGHUNATH MAHRA
|
3422003WL044038
|
RAGHUNATH MAHRA
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060273007
|
|
Mr. Raghunath Mahra
|
INDIAN BANK(607105)
|
|
26
|
PALOJORI
|
JH-22-003-021-001/226
(Palojori)
|
3422003000NRG23260920220970743
|
26/09/2022
|
SUNIL MARANDI
|
3422003WL044038
|
SUNIL MARANDI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060272981
|
|
MR SUNIL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALOJORI
|
JH-22-003-021-002/207
(Palojori)
|
3422003000NRG23260920220970798
|
26/09/2022
|
RUKHSHANA BIBI
|
3422003WL044039
|
RUKHSHANA BIBI
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
29/09/2022
|
|
5060272984
|
|
MRS RUKHASANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALOJORI
|
JH-22-003-021-002/299
(Palojori)
|
3422003000NRG23260920220970759
|
26/09/2022
|
ASAMA BIBI
|
3422003WL044038
|
ASAMA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060272982
|
|
MRS ASAMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALOJORI
|
JH-22-003-021-002/299
(Palojori)
|
3422003000NRG23260920220970760
|
26/09/2022
|
SARFARAJ ANSARI
|
3422003WL044038
|
SARFARAJ ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060272983
|
|
MR SARFRAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8610
|
8610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36330
|
36330
|
|
|
|
|
|
|
|