|
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
|
TATIJHARIYA
|
JH-16-005-002-001/175
(BEDAM)
|
3416005000NRG23Z150620220340378
|
16/06/2022
|
DEVANTI DEVI
|
3416005WL010819
|
DEVANTI DEVI
|
00048
|
BKID0004979
|
150
|
150
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
2
|
TATIJHARIYA
|
JH-16-005-002-001/180
(BEDAM)
|
3416005000NRG23Z150620220340380
|
16/06/2022
|
SANTOSH HANSDA
|
3416005WL010819
|
SANTOSH HANSDA
|
00048
|
BKID0004979
|
150
|
150
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
3
|
TATIJHARIYA
|
JH-16-005-002-001/183
(BEDAM)
|
3416005000NRG23Z150620220340381
|
16/06/2022
|
PARWATI SOREN
|
3416005WL010819
|
PARWATI SOREN
|
00048
|
BKID0004979
|
150
|
150
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
4
|
TATIJHARIYA
|
JH-16-005-002-001/91
(BEDAM)
|
3416005000NRG23Z150620220340384
|
16/06/2022
|
SUNITA DEVI
|
3416005WL010819
|
SUNITA DEVI
|
00048
|
BKID0004979
|
150
|
150
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
5
|
TATIJHARIYA
|
JH-16-005-002-004/80
(BEDAM)
|
3416005000NRG23Z150620220340387
|
16/06/2022
|
KRANTI KUMARI
|
3416005WL010819
|
KRANTI KUMARI
|
00048
|
BKID0004979
|
150
|
150
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
6
|
TATIJHARIYA
|
JH-16-005-002-004/98
(BEDAM)
|
3416005000NRG23Z150620220340388
|
16/06/2022
|
LALMUNI MARANDI
|
3416005WL010819
|
LALMUNI MARANDI
|
00048
|
BKID0004979
|
150
|
150
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
7
|
TATIJHARIYA
|
JH-16-005-002-006/126
(BEDAM)
|
3416005000NRG23Z150620220340391
|
16/06/2022
|
BINA DEVI
|
3416005WL010819
|
BINA DEVI
|
00048
|
BKID0004979
|
150
|
150
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
8
|
TATIJHARIYA
|
JH-16-005-002-006/136
(BEDAM)
|
3416005000NRG23Z150620220340393
|
16/06/2022
|
FULO MARANDI
|
3416005WL010819
|
FULO MARANDI
|
00048
|
BKID0004979
|
150
|
150
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
9
|
TATIJHARIYA
|
JH-16-005-002-006/137
(BEDAM)
|
3416005000NRG23Z150620220340394
|
16/06/2022
|
ASMATI DEVI
|
3416005WL010819
|
ASMATI DEVI
|
00048
|
BKID0004979
|
150
|
150
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
10
|
TATIJHARIYA
|
JH-16-005-002-006/58
(BEDAM)
|
3416005000NRG23Z150620220340396
|
16/06/2022
|
PARVATIYA DEVI
|
3416005WL010819
|
PARVATIYA DEVI
|
00048
|
BKID0004979
|
150
|
150
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
11
|
TATIJHARIYA
|
JH-16-005-002-006/67
(BEDAM)
|
3416005000NRG23Z150620220340397
|
16/06/2022
|
SALIGRAM MARANDI
|
3416005WL010819
|
SALIGRAM MARANDI
|
00048
|
BKID0004979
|
150
|
150
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
12
|
TATIJHARIYA
|
JH-16-005-002-001/193
(BEDAM)
|
3416005000NRG23Z150620220340382
|
16/06/2022
|
NARESH HANSDA
|
3416005WL010819
|
NARESH HANSDA
|
00048
|
BKID0005970
|
150
|
150
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
13
|
TATIJHARIYA
|
JH-16-005-002-006/32
(BEDAM)
|
3416005000NRG23Z150620220340395
|
16/06/2022
|
SUNITA TUDU
|
3416005WL010819
|
SUNITA TUDU
|
00048
|
BKID0005970
|
150
|
150
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
14
|
TATIJHARIYA
|
JH-16-005-002-006/82
(BEDAM)
|
3416005000NRG23Z150620220340401
|
16/06/2022
|
ANIL MURMU
|
3416005WL010819
|
ANIL MURMU
|
00048
|
BKID0005970
|
150
|
150
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
15
|
TATIJHARIYA
|
JH-16-007-024-002/304
(BHAROJO)
|
3416007000NRG23Z160620220344794
|
16/06/2022
|
KAUSHALYA DEVI
|
3416007WL011051
|
KAUSHALYA DEVI
|
00048
|
BKID0005970
|
150
|
150
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
16
|
TATIJHARIYA
|
JH-16-007-024-001/1060
(BHAROJO)
|
3416007000NRG23Z160620220344803
|
16/06/2022
|
URMILA DEVI
|
3416007WL011052
|
URMILA DEVI
|
00415
|
SBIN0006233
|
150
|
150
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
17
|
TATIJHARIYA
|
JH-16-007-024-001/1096
(BHAROJO)
|
3416007000NRG23Z160620220344788
|
16/06/2022
|
GANESH TURI
|
3416007WL011051
|
GANESH TURI
|
00415
|
SBIN0006233
|
150
|
150
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
18
|
TATIJHARIYA
|
JH-16-007-024-001/1105
(BHAROJO)
|
3416007000NRG23Z160620220344789
|
16/06/2022
|
KRANTI DEVI
|
3416007WL011051
|
KRANTI DEVI
|
00415
|
SBIN0006233
|
150
|
150
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
19
|
TATIJHARIYA
|
JH-16-007-024-001/392
(BHAROJO)
|
3416007000NRG23Z160620220344773
|
16/06/2022
|
SUKHDEV MANJHI
|
3416007WL011050
|
SUKHDEV MANJHI
|
00415
|
SBIN0006233
|
150
|
150
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
20
|
TATIJHARIYA
|
JH-16-007-024-001/459
(BHAROJO)
|
3416007000NRG23Z160620220344776
|
16/06/2022
|
LALITA DEVI
|
3416007WL011050
|
LALITA DEVI
|
00415
|
SBIN0006233
|
150
|
150
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
21
|
TATIJHARIYA
|
JH-16-007-024-002/1002
(BHAROJO)
|
3416007000NRG23Z160620220344777
|
16/06/2022
|
DILCHAND RAVIDAS
|
3416007WL011050
|
DILCHAND RAVIDAS
|
00415
|
SBIN0006233
|
150
|
150
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
22
|
TATIJHARIYA
|
JH-16-007-024-002/1002
(BHAROJO)
|
3416007000NRG23Z160620220344778
|
16/06/2022
|
SARASWATI DEVI
|
3416007WL011050
|
SARASWATI DEVI
|
00415
|
SBIN0006233
|
150
|
150
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
23
|
TATIJHARIYA
|
JH-16-007-024-002/230
(BHAROJO)
|
3416007000NRG23Z160620220344792
|
16/06/2022
|
MOS DHANESHWARI
|
3416007WL011051
|
MOS DHANESHWARI
|
00415
|
SBIN0006233
|
150
|
150
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
24
|
TATIJHARIYA
|
JH-16-007-024-002/265
(BHAROJO)
|
3416007000NRG23Z160620220344806
|
16/06/2022
|
NAGIYA DEVI
|
3416007WL011052
|
NAGIYA DEVI
|
00415
|
SBIN0006233
|
150
|
150
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
25
|
TATIJHARIYA
|
JH-16-007-024-002/278
(BHAROJO)
|
3416007000NRG23Z160620220344793
|
16/06/2022
|
USHA DEVI
|
3416007WL011051
|
USHA DEVI
|
00415
|
SBIN0006233
|
150
|
150
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
26
|
TATIJHARIYA
|
JH-16-007-024-002/284
(BHAROJO)
|
3416007000NRG23Z160620220344807
|
16/06/2022
|
MOSOMAT KUNWA
|
3416007WL011052
|
MOSOMAT KUNWA
|
00415
|
SBIN0006233
|
150
|
150
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
27
|
TATIJHARIYA
|
JH-16-007-024-002/310
(BHAROJO)
|
3416007000NRG23Z160620220344808
|
16/06/2022
|
RAGHUNANDAN PRASAD
|
3416007WL011052
|
RAGHUNANDAN PRASAD
|
00415
|
SBIN0006233
|
150
|
150
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
28
|
TATIJHARIYA
|
JH-16-007-024-002/39
(BHAROJO)
|
3416007000NRG23Z160620220344795
|
16/06/2022
|
BABI DEVI
|
3416007WL011051
|
BABI DEVI
|
00415
|
SBIN0006233
|
150
|
150
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
29
|
TATIJHARIYA
|
JH-16-005-002-001/179
(BEDAM)
|
3416005000NRG23Z150620220340379
|
16/06/2022
|
DIDI RAM HANSDA
|
3416005WL010819
|
DIDI RAM HANSDA
|
00415
|
SBIN0008147
|
150
|
150
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
30
|
TATIJHARIYA
|
JH-16-005-002-001/92
(BEDAM)
|
3416005000NRG23Z150620220340386
|
16/06/2022
|
GANESH HANSDA
|
3416005WL010819
|
GANESH HANSDA
|
00415
|
SBIN0008147
|
150
|
150
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
31
|
TATIJHARIYA
|
JH-16-005-002-001/92
(BEDAM)
|
3416005000NRG23Z150620220340385
|
16/06/2022
|
RITA DEVI
|
3416005WL010819
|
RITA DEVI
|
00415
|
SBIN0008147
|
150
|
150
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
32
|
TATIJHARIYA
|
JH-16-005-002-006/76
(BEDAM)
|
3416005000NRG23Z150620220340400
|
16/06/2022
|
SURAJMUNI KUMARI
|
3416005WL010819
|
SURAJMUNI KUMARI
|
00415
|
SBIN0008147
|
150
|
150
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
33
|
TATIJHARIYA
|
JH-16-005-002-006/123
(BEDAM)
|
3416005000NRG23Z150620220340390
|
16/06/2022
|
RITA DEVI
|
3416005WL010819
|
RITA DEVI
|
00691
|
IPOS0000001
|
150
|
150
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
34
|
TATIJHARIYA
|
JH-16-005-002-006/135
(BEDAM)
|
3416005000NRG23Z150620220340392
|
16/06/2022
|
RAJU MURMU
|
3416005WL010819
|
RAJU MURMU
|
00691
|
IPOS0000001
|
150
|
150
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
35
|
TATIJHARIYA
|
JH-16-005-002-006/67
(BEDAM)
|
3416005000NRG23Z150620220340398
|
16/06/2022
|
SUNITA DEVI
|
3416005WL010819
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
150
|
150
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
36
|
TATIJHARIYA
|
JH-16-005-002-006/7-A
(BEDAM)
|
3416005000NRG23Z150620220340399
|
16/06/2022
|
HIRAMUNI DEVI
|
3416005WL010819
|
HIRAMUNI DEVI
|
00691
|
IPOS0000001
|
150
|
150
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
37
|
TATIJHARIYA
|
JH-16-007-024-001/1060
(BHAROJO)
|
3416007000NRG23Z160620220344804
|
16/06/2022
|
RAJU MIRDHA
|
3416007WL011052
|
RAJU MIRDHA
|
00691
|
IPOS0000001
|
150
|
150
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
38
|
TATIJHARIYA
|
JH-16-007-024-001/356
(BHAROJO)
|
3416007000NRG23Z160620220344791
|
16/06/2022
|
SAWITRI DEVI
|
3416007WL011051
|
SAWITRI DEVI
|
00691
|
IPOS0000001
|
150
|
150
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
39
|
TATIJHARIYA
|
JH-16-007-024-001/406-A
(BHAROJO)
|
3416007000NRG23Z160620220344775
|
16/06/2022
|
BABITA DEVI
|
3416007WL011050
|
BABITA DEVI
|
00691
|
IPOS0000001
|
150
|
150
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
40
|
TATIJHARIYA
|
JH-16-007-024-002/310
(BHAROJO)
|
3416007000NRG23Z160620220344809
|
16/06/2022
|
BASANTI DEVI
|
3416007WL011052
|
BASANTI DEVI
|
00691
|
IPOS0000001
|
150
|
150
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
41
|
TATIJHARIYA
|
JH-16-005-002-006/122
(BEDAM)
|
3416005000NRG23Z150620220340389
|
16/06/2022
|
MUNIYA DEVI
|
3416005WL010819
|
MUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
150
|
150
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6150
|
6150
|
|
|
|
|
|
|
|