|
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)
|
3422003000NRG23190720220535837
|
19/07/2022
|
LALU YADAV
|
3422003WL021165
|
LALU YADAV
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304459459
|
|
LALU YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PALOJORI
|
JH-22-003-023-008/20
(Raghuwadih)
|
3422003000NRG23190720220535818
|
19/07/2022
|
SEDUN BIBI
|
3422003WL021165
|
SEDUN BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304459437
|
|
MRS SAIDUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALOJORI
|
JH-22-003-023-008/354
(Raghuwadih)
|
3422003000NRG23190720220535819
|
19/07/2022
|
ALI HUSEN ANSARI
|
3422003WL021165
|
ALI HUSEN ANSARI
|
00415
|
SBIN0003157
|
630
|
630
|
Processed
|
25/07/2022
|
|
3304459449
|
|
MR ALI HUSAIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALOJORI
|
JH-22-003-023-008/59
(Raghuwadih)
|
3422003000NRG23190720220535833
|
19/07/2022
|
SABIJAN BIBI
|
3422003WL021165
|
SABIJAN BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304459448
|
|
MRS SAVIJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
5
|
PALOJORI
|
JH-22-003-023-005/36
(Raghuwadih)
|
3422003000NRG23190720220535995
|
19/07/2022
|
PURAN YADAV
|
3422003WL021168
|
PURAN YADAV
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304459458
|
|
MR PURAN PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALOJORI
|
JH-22-003-023-008/178
(Raghuwadih)
|
3422003000NRG23190720220535925
|
19/07/2022
|
NURMUHMAD ANSARI
|
3422003WL021166
|
NURMUHMAD ANSARI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304459447
|
|
MR NUR MOHAMMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALOJORI
|
JH-22-003-023-008/283
(Raghuwadih)
|
3422003000NRG23190720220535926
|
19/07/2022
|
NAJRUL MINYA
|
3422003WL021166
|
NAJRUL MINYA
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304459446
|
|
MR NAJRUL MIYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALOJORI
|
JH-22-003-023-008/414
(Raghuwadih)
|
3422003000NRG23190720220535820
|
19/07/2022
|
AKHATAR ANSARI
|
3422003WL021165
|
AKHATAR ANSARI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304459457
|
|
MR AKHATAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALOJORI
|
JH-22-003-023-009/107
(Raghuwadih)
|
3422003000NRG23190720220535971
|
19/07/2022
|
HABIB ANSARI
|
3422003WL021167
|
HABIB ANSARI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304459441
|
|
MR HABIB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALOJORI
|
JH-22-003-023-010/15
(Raghuwadih)
|
3422003000NRG23190720220535841
|
19/07/2022
|
KUSMI DEVI
|
3422003WL021165
|
KUSMI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304459452
|
|
MRS KUSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALOJORI
|
JH-22-003-023-010/167
(Raghuwadih)
|
3422003000NRG23190720220535936
|
19/07/2022
|
ARUN CHAND
|
3422003WL021166
|
ARUN CHAND
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304459442
|
|
MR ARUN CHAND
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALOJORI
|
JH-22-003-023-010/167
(Raghuwadih)
|
3422003000NRG23190720220535937
|
19/07/2022
|
REKHA DEVI
|
3422003WL021166
|
REKHA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304459450
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALOJORI
|
JH-22-003-023-010/183
(Raghuwadih)
|
3422003000NRG23190720220535842
|
19/07/2022
|
MALA DEVI
|
3422003WL021165
|
MALA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304459451
|
|
MRS MANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALOJORI
|
JH-22-003-023-010/191
(Raghuwadih)
|
3422003000NRG23190720220535843
|
19/07/2022
|
UJWAL MANDAL
|
3422003WL021165
|
UJWAL MANDAL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304459435
|
|
MR UJWAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALOJORI
|
JH-22-003-023-010/196
(Raghuwadih)
|
3422003000NRG23190720220535845
|
19/07/2022
|
SHANTI DEVI
|
3422003WL021165
|
SHANTI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304459445
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALOJORI
|
JH-22-003-023-010/207
(Raghuwadih)
|
3422003000NRG23190720220535846
|
19/07/2022
|
MUKESH SHARMA
|
3422003WL021165
|
MUKESH SHARMA
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304459454
|
|
MR MUKESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALOJORI
|
JH-22-003-023-010/208
(Raghuwadih)
|
3422003000NRG23190720220535938
|
19/07/2022
|
RAJESH RAJWAR
|
3422003WL021166
|
RAJESH RAJWAR
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304459438
|
|
MR RAJESH RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALOJORI
|
JH-22-003-023-010/209
(Raghuwadih)
|
3422003000NRG23190720220535976
|
19/07/2022
|
BHOLA SHAH
|
3422003WL021167
|
BHOLA SHAH
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304459440
|
|
Mr. BHOLANATH SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
PALOJORI
|
JH-22-003-023-010/245
(Raghuwadih)
|
3422003000NRG23190720220535848
|
19/07/2022
|
SHIVKALI CHAKRABORTI
|
3422003WL021165
|
SHIVKALI CHAKRABORTI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304459436
|
|
MR SHIVKALI CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALOJORI
|
JH-22-003-023-010/250
(Raghuwadih)
|
3422003000NRG23190720220535850
|
19/07/2022
|
GANGO PANDIT
|
3422003WL021165
|
GANGO PANDIT
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304459439
|
|
MR GANGU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALOJORI
|
JH-22-003-023-010/258
(Raghuwadih)
|
3422003000NRG23190720220535977
|
19/07/2022
|
SANTOS MIRDHA
|
3422003WL021167
|
SANTOS MIRDHA
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304459444
|
|
MR SANTOSH MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALOJORI
|
JH-22-003-023-010/261
(Raghuwadih)
|
3422003000NRG23190720220535978
|
19/07/2022
|
ANJU DEVI
|
3422003WL021167
|
ANJU DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304459456
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALOJORI
|
JH-22-003-023-010/57
(Raghuwadih)
|
3422003000NRG23190720220535868
|
19/07/2022
|
MATALI SEKH
|
3422003WL021165
|
MATALI SEKH
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304459453
|
|
MR MATALI SHEKH
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALOJORI
|
JH-22-003-023-010/96
(Raghuwadih)
|
3422003000NRG23190720220535869
|
19/07/2022
|
CHIMNI DEVI
|
3422003WL021165
|
CHIMNI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304459455
|
|
MRS CHIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALOJORI
|
JH-22-003-023-010/99
(Raghuwadih)
|
3422003000NRG23190720220535870
|
19/07/2022
|
MINA DEVI
|
3422003WL021165
|
MINA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304459443
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
26
|
PALOJORI
|
JH-22-003-023-003/39
(Raghuwadih)
|
3422003000NRG23190720220535991
|
19/07/2022
|
JALDHAR YADAV
|
3422003WL021168
|
JALDHAR YADAV
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304459433
|
|
Mr. JALADHAR YADAV FE
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
PALOJORI
|
JH-22-003-023-008/106
(Raghuwadih)
|
3422003000NRG23190720220535817
|
19/07/2022
|
AABUTALIB ANSARI
|
3422003WL021165
|
AABUTALIB ANSARI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304459430
|
|
AVUTALIV ANSARI
|
BANK OF BARODA(606985)
|
|
28
|
PALOJORI
|
JH-22-003-023-008/91
(Raghuwadih)
|
3422003000NRG23190720220535930
|
19/07/2022
|
MOMINA BIBI
|
3422003WL021166
|
MOMINA BIBI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304459427
|
|
Mrs. MOMINA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
PALOJORI
|
JH-22-003-023-008/96
(Raghuwadih)
|
3422003000NRG23190720220535834
|
19/07/2022
|
PURAN HEMBREM
|
3422003WL021165
|
PURAN HEMBREM
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304459428
|
|
Mr. POORAN HEMBRAM FH
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
PALOJORI
|
JH-22-003-023-009/163
(Raghuwadih)
|
3422003000NRG23190720220535835
|
19/07/2022
|
PANCHANAN MAHTO
|
3422003WL021165
|
PANCHANAN MAHTO
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304459429
|
|
MR PANCHANAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALOJORI
|
JH-22-003-023-010/147
(Raghuwadih)
|
3422003000NRG23190720220535933
|
19/07/2022
|
BIRBAL CHANDRA
|
3422003WL021166
|
BIRBAL CHANDRA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304459431
|
|
Mr. BIRBAL CHAND
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
PALOJORI
|
JH-22-003-023-005/13
(Raghuwadih)
|
3422003000NRG23190720220535994
|
19/07/2022
|
AMRIT MAHTO
|
3422003WL021168
|
AMRIT MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304459434
|
|
Mr. AMRIT MAHTO [FH]
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
PALOJORI
|
JH-22-003-023-009/247
(Raghuwadih)
|
3422003000NRG23190720220535836
|
19/07/2022
|
NIRASI DEVI
|
3422003WL021165
|
NIRASI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304459432
|
|
Mrs. NIRASI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40950
|
40950
|
|
|
|
|
|
|
|