|
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-22-003-002-001/26
(Bandhdih)
|
3422003000NRG23Z080620220296289
|
08/06/2022
|
LAL MOHAMMAD MIYAN
|
3422003WL011043
|
LAL MOHAMMAD MIYAN
|
00048
|
BKID0005911
|
90
|
90
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
2
|
PALOJORI
|
JH-22-003-002-007/192
(Bandhdih)
|
3422003000NRG23Z080620220296292
|
08/06/2022
|
ASHA DEVI
|
3422003WL011043
|
ASHA DEVI
|
00048
|
BKID0005911
|
90
|
90
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
3
|
PALOJORI
|
JH-22-003-002-013/104
(Bandhdih)
|
3422003000NRG23Z080620220296293
|
08/06/2022
|
DULARI DEVI
|
3422003WL011043
|
DULARI DEVI
|
00048
|
BKID0005911
|
90
|
90
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
4
|
PALOJORI
|
JH-22-003-002-013/12
(Bandhdih)
|
3422003000NRG23Z080620220296294
|
08/06/2022
|
SAVITRI DEVI
|
3422003WL011043
|
SAVITRI DEVI
|
00048
|
BKID0005911
|
90
|
90
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
5
|
PALOJORI
|
JH-22-003-002-013/16
(Bandhdih)
|
3422003000NRG23Z080620220296296
|
08/06/2022
|
MANJU PUJHRIN
|
3422003WL011043
|
MANJU PUJHRIN
|
00048
|
BKID0005911
|
90
|
90
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
6
|
PALOJORI
|
JH-22-003-002-013/2
(Bandhdih)
|
3422003000NRG23Z080620220296297
|
08/06/2022
|
SANTI DEVI
|
3422003WL011043
|
SANTI DEVI
|
00048
|
BKID0005911
|
90
|
90
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
7
|
PALOJORI
|
JH-22-003-002-013/2
(Bandhdih)
|
3422003000NRG23Z080620220296298
|
08/06/2022
|
UMESH KUMAR SINGH
|
3422003WL011043
|
UMESH KUMAR SINGH
|
00048
|
BKID0005911
|
90
|
90
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
8
|
PALOJORI
|
JH-22-003-002-013/20
(Bandhdih)
|
3422003000NRG23Z080620220296299
|
08/06/2022
|
BEBI DEVI
|
3422003WL011043
|
BEBI DEVI
|
00048
|
BKID0005911
|
90
|
90
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
9
|
PALOJORI
|
JH-22-003-002-013/23
(Bandhdih)
|
3422003000NRG23Z080620220296301
|
08/06/2022
|
MIRA DEVI
|
3422003WL011043
|
MIRA DEVI
|
00048
|
BKID0005911
|
90
|
90
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
10
|
PALOJORI
|
JH-22-003-002-013/26
(Bandhdih)
|
3422003000NRG23Z080620220296302
|
08/06/2022
|
RATNI DEVI
|
3422003WL011043
|
RATNI DEVI
|
00048
|
BKID0005911
|
90
|
90
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
11
|
PALOJORI
|
JH-22-003-002-013/324
(Bandhdih)
|
3422003000NRG23Z080620220296303
|
08/06/2022
|
KESHO DEVI
|
3422003WL011043
|
KESHO DEVI
|
00048
|
BKID0005911
|
90
|
90
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
12
|
PALOJORI
|
JH-22-003-002-013/327
(Bandhdih)
|
3422003000NRG23Z080620220296304
|
08/06/2022
|
MANJU DEVI
|
3422003WL011043
|
MANJU DEVI
|
00048
|
BKID0005911
|
90
|
90
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
13
|
PALOJORI
|
JH-22-003-002-013/353
(Bandhdih)
|
3422003000NRG23Z080620220296306
|
08/06/2022
|
KALPANA DEVI
|
3422003WL011043
|
KALPANA DEVI
|
00048
|
BKID0005911
|
90
|
90
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
14
|
PALOJORI
|
JH-22-003-002-013/362
(Bandhdih)
|
3422003000NRG23Z080620220296307
|
08/06/2022
|
RASMANI DEVI
|
3422003WL011043
|
RASMANI DEVI
|
00048
|
BKID0005911
|
90
|
90
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
15
|
PALOJORI
|
JH-22-003-002-013/60
(Bandhdih)
|
3422003000NRG23Z080620220296312
|
08/06/2022
|
HULI DEVI
|
3422003WL011043
|
HULI DEVI
|
00048
|
BKID0005911
|
90
|
90
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
16
|
PALOJORI
|
JH-22-003-002-013/72
(Bandhdih)
|
3422003000NRG23Z080620220296313
|
08/06/2022
|
MINA DEVI
|
3422003WL011043
|
MINA DEVI
|
00048
|
BKID0005911
|
90
|
90
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
17
|
PALOJORI
|
JH-22-003-002-013/92
(Bandhdih)
|
3422003000NRG23Z080620220296314
|
08/06/2022
|
SAHAWATI DEVI
|
3422003WL011043
|
SAHAWATI DEVI
|
00048
|
BKID0005911
|
90
|
90
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
18
|
PALOJORI
|
JH-22-003-002-013/94
(Bandhdih)
|
3422003000NRG23Z080620220296315
|
08/06/2022
|
PALITA DEVI
|
3422003WL011043
|
PALITA DEVI
|
00048
|
BKID0005911
|
90
|
90
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
19
|
PALOJORI
|
JH-22-003-002-013/342
(Bandhdih)
|
3422003000NRG23Z080620220296305
|
08/06/2022
|
KIRAN DEVI
|
3422003WL011043
|
KIRAN DEVI
|
00415
|
SBIN0003157
|
90
|
90
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1710
|
1710
|
|
|
|
|
|
|
|