|
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-22-003-023-009/703
(Raghuwadih)
|
3422003000NRG23Z260720220575232
|
26/07/2022
|
LALU YADAV
|
3422003WL023510
|
LALU YADAV
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83176842
|
|
LALU YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
PALOJORI
|
JH-22-003-023-010/136
(Raghuwadih)
|
3422003000NRG23Z260720220575236
|
26/07/2022
|
LAXMI RAJWAR
|
3422003WL023510
|
LAXMI RAJWAR
|
00176
|
IDIB000C599
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83176842
|
|
LAKSHMI RAJWAR
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
PALOJORI
|
JH-22-003-023-008/295
(Raghuwadih)
|
3422003000NRG23Z260720220575441
|
26/07/2022
|
SABIRAN BIBI
|
3422003WL023518
|
SABIRAN BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83176842
|
|
MRS SABIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALOJORI
|
JH-22-003-023-008/298
(Raghuwadih)
|
3422003000NRG23Z260720220575442
|
26/07/2022
|
RUKSANA BIBI
|
3422003WL023518
|
RUKSANA BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83176842
|
|
MS RUKASAN BII
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALOJORI
|
JH-22-003-023-008/351
(Raghuwadih)
|
3422003000NRG23Z260720220575515
|
26/07/2022
|
NAJBUN KHATUN
|
3422003WL023521
|
NAJBUN KHATUN
|
00415
|
SBIN0003157
|
135
|
135
|
Processed
|
29/08/2022
|
|
S83176842
|
|
MRS NAJBUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALOJORI
|
JH-22-003-023-008/352
(Raghuwadih)
|
3422003000NRG23Z260720220575517
|
26/07/2022
|
MAJDUN BIBI
|
3422003WL023521
|
MAJDUN BIBI
|
00415
|
SBIN0003157
|
135
|
135
|
Processed
|
29/08/2022
|
|
S83176842
|
|
MRS MAJDUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALOJORI
|
JH-22-003-023-008/354
(Raghuwadih)
|
3422003000NRG23Z260720220575518
|
26/07/2022
|
KURESH BIBI
|
3422003WL023521
|
KURESH BIBI
|
00415
|
SBIN0003157
|
135
|
135
|
Processed
|
29/08/2022
|
|
S83176842
|
|
MRS KURESH BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALOJORI
|
JH-22-003-023-008/412
(Raghuwadih)
|
3422003000NRG23Z260720220575521
|
26/07/2022
|
RUBIYA BIBI
|
3422003WL023521
|
RUBIYA BIBI
|
00415
|
SBIN0003157
|
135
|
135
|
Processed
|
29/08/2022
|
|
S83176842
|
|
MRS RUBIYA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
9
|
PALOJORI
|
JH-22-003-023-001/1
(Raghuwadih)
|
3422003000NRG23Z260720220575293
|
26/07/2022
|
BABLU RAJWAR
|
3422003WL023512
|
BABLU RAJWAR
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83176842
|
|
MR BABLU RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALOJORI
|
JH-22-003-023-008/352
(Raghuwadih)
|
3422003000NRG23Z260720220575516
|
26/07/2022
|
FURKAN MIYAN
|
3422003WL023521
|
FURKAN MIYAN
|
00415
|
SBIN0009773
|
135
|
135
|
Processed
|
29/08/2022
|
|
S83176842
|
|
MR FURKAN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALOJORI
|
JH-22-003-023-008/356
(Raghuwadih)
|
3422003000NRG23Z260720220575519
|
26/07/2022
|
SAFRUDDIN ANSARI
|
3422003WL023521
|
SAFRUDDIN ANSARI
|
00415
|
SBIN0009773
|
135
|
135
|
Processed
|
29/08/2022
|
|
S83176842
|
|
MR SAFRUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALOJORI
|
JH-22-003-023-008/356
(Raghuwadih)
|
3422003000NRG23Z260720220575520
|
26/07/2022
|
SAHIDA BIBI
|
3422003WL023521
|
SAHIDA BIBI
|
00415
|
SBIN0009773
|
135
|
135
|
Processed
|
29/08/2022
|
|
S83176842
|
|
MRS SAHIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALOJORI
|
JH-22-003-023-008/414
(Raghuwadih)
|
3422003000NRG23Z260720220575443
|
26/07/2022
|
AKHATAR ANSARI
|
3422003WL023518
|
AKHATAR ANSARI
|
00415
|
SBIN0009773
|
135
|
135
|
Processed
|
29/08/2022
|
|
S83176842
|
|
MR AKHATAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALOJORI
|
JH-22-003-023-009/620
(Raghuwadih)
|
3422003000NRG23Z260720220575297
|
26/07/2022
|
JANARDHAN MAHTO
|
3422003WL023512
|
JANARDHAN MAHTO
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83176842
|
|
MR JANARDAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALOJORI
|
JH-22-003-023-010/15
(Raghuwadih)
|
3422003000NRG23Z260720220575237
|
26/07/2022
|
KUSMI DEVI
|
3422003WL023510
|
KUSMI DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83176842
|
|
MRS KUSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALOJORI
|
JH-22-003-023-010/151
(Raghuwadih)
|
3422003000NRG23Z260720220575238
|
26/07/2022
|
PANDRA BAURI
|
3422003WL023510
|
PANDRA BAURI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83176842
|
|
MR PADAR BAURI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALOJORI
|
JH-22-003-023-010/183
(Raghuwadih)
|
3422003000NRG23Z260720220575239
|
26/07/2022
|
MALA DEVI
|
3422003WL023510
|
MALA DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83176842
|
|
MRS MANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALOJORI
|
JH-22-003-023-010/191
(Raghuwadih)
|
3422003000NRG23Z260720220575240
|
26/07/2022
|
UJWAL MANDAL
|
3422003WL023510
|
UJWAL MANDAL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83176842
|
|
MR UJWAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALOJORI
|
JH-22-003-023-010/196
(Raghuwadih)
|
3422003000NRG23Z260720220575241
|
26/07/2022
|
SHANTI DEVI
|
3422003WL023510
|
SHANTI DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83176842
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALOJORI
|
JH-22-003-023-010/21
(Raghuwadih)
|
3422003000NRG23Z260720220575447
|
26/07/2022
|
MANTU MIRDHA
|
3422003WL023518
|
MANTU MIRDHA
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83176842
|
|
MR MANTU MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALOJORI
|
JH-22-003-023-010/245
(Raghuwadih)
|
3422003000NRG23Z260720220575242
|
26/07/2022
|
SHIVKALI CHAKRABORTI
|
3422003WL023510
|
SHIVKALI CHAKRABORTI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83176842
|
|
MR SHIVKALI CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALOJORI
|
JH-22-003-023-010/250
(Raghuwadih)
|
3422003000NRG23Z260720220575244
|
26/07/2022
|
GANGO PANDIT
|
3422003WL023510
|
GANGO PANDIT
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83176842
|
|
MR GANGU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALOJORI
|
JH-22-003-023-010/41
(Raghuwadih)
|
3422003000NRG23Z260720220575304
|
26/07/2022
|
DHARAM MAHRA
|
3422003WL023512
|
DHARAM MAHRA
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83176842
|
|
MR DHARM MAHAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALOJORI
|
JH-22-003-023-010/57
(Raghuwadih)
|
3422003000NRG23Z260720220575258
|
26/07/2022
|
MATALI SEKH
|
3422003WL023510
|
MATALI SEKH
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83176842
|
|
MR MATALI SHEKH
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALOJORI
|
JH-22-003-023-010/96
(Raghuwadih)
|
3422003000NRG23Z260720220575259
|
26/07/2022
|
CHIMNI DEVI
|
3422003WL023510
|
CHIMNI DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83176842
|
|
MRS CHIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALOJORI
|
JH-22-003-023-010/99
(Raghuwadih)
|
3422003000NRG23Z260720220575260
|
26/07/2022
|
MINA DEVI
|
3422003WL023510
|
MINA DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83176842
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
27
|
PALOJORI
|
JH-22-003-023-003/39
(Raghuwadih)
|
3422003000NRG23Z260720220575438
|
26/07/2022
|
JALDHAR YADAV
|
3422003WL023518
|
JALDHAR YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83176842
|
|
Mr. JALADHAR YADAV FE
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
PALOJORI
|
JH-22-003-023-009/163
(Raghuwadih)
|
3422003000NRG23Z260720220575230
|
26/07/2022
|
PANCHANAN MAHTO
|
3422003WL023510
|
PANCHANAN MAHTO
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83176842
|
|
MR PANCHANAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALOJORI
|
JH-22-003-023-009/163
(Raghuwadih)
|
3422003000NRG23Z260720220575295
|
26/07/2022
|
REKHA DEVI
|
3422003WL023512
|
REKHA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83176842
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PALOJORI
|
JH-22-003-023-009/24
(Raghuwadih)
|
3422003000NRG23Z260720220575296
|
26/07/2022
|
NIRMAL SOREN
|
3422003WL023512
|
NIRMAL SOREN
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83176842
|
|
Mrs. NIRMAL SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
PALOJORI
|
JH-22-003-023-009/247
(Raghuwadih)
|
3422003000NRG23Z260720220575231
|
26/07/2022
|
NIRASI DEVI
|
3422003WL023510
|
NIRASI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83176842
|
|
Mrs. NIRASI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4806
|
4806
|
|
|
|
|
|
|
|