|
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-22-003-015-003/70
(Khaga)
|
3422003000NRG23Z060620220287398
|
07/06/2022
|
SHUKLA PAUL
|
3422003WL010798
|
SHUKLA PAUL
|
00176
|
IDIB000C599
|
90
|
90
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
2
|
PALOJORI
|
JH-22-003-015-003/235
(Khaga)
|
3422003000NRG23Z060620220287381
|
07/06/2022
|
DILIP PAL
|
3422003WL010798
|
DILIP PAL
|
00415
|
SBIN0009773
|
90
|
90
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
3
|
PALOJORI
|
JH-22-003-015-003/246
(Khaga)
|
3422003000NRG23Z060620220287382
|
07/06/2022
|
PUJA PAL
|
3422003WL010798
|
PUJA PAL
|
00415
|
SBIN0009773
|
90
|
90
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
4
|
PALOJORI
|
JH-22-003-015-003/248
(Khaga)
|
3422003000NRG23Z060620220287383
|
07/06/2022
|
RAKHI PAL
|
3422003WL010798
|
RAKHI PAL
|
00415
|
SBIN0009773
|
90
|
90
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
5
|
PALOJORI
|
JH-22-003-015-003/39
(Khaga)
|
3422003000NRG23Z060620220287385
|
07/06/2022
|
LAKHI PAL
|
3422003WL010798
|
LAKHI PAL
|
00415
|
SBIN0009773
|
90
|
90
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
6
|
PALOJORI
|
JH-22-003-015-003/391
(Khaga)
|
3422003000NRG23Z060620220287386
|
07/06/2022
|
BANDANA PAL
|
3422003WL010798
|
BANDANA PAL
|
00415
|
SBIN0009773
|
90
|
90
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
7
|
PALOJORI
|
JH-22-003-015-003/50
(Khaga)
|
3422003000NRG23Z060620220287392
|
07/06/2022
|
DHANI PAL
|
3422003WL010798
|
DHANI PAL
|
00415
|
SBIN0009773
|
90
|
90
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
8
|
PALOJORI
|
JH-22-003-015-003/65
(Khaga)
|
3422003000NRG23Z060620220287395
|
07/06/2022
|
CHAYNAWALA DASI
|
3422003WL010798
|
CHAYNAWALA DASI
|
00415
|
SBIN0009773
|
90
|
90
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
9
|
PALOJORI
|
JH-22-003-015-003/68
(Khaga)
|
3422003000NRG23Z060620220287396
|
07/06/2022
|
SU DEVI
|
3422003WL010798
|
SU DEVI
|
00415
|
SBIN0009773
|
90
|
90
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
10
|
PALOJORI
|
JH-22-003-015-003/69
(Khaga)
|
3422003000NRG23Z060620220287397
|
07/06/2022
|
BABLU PAL
|
3422003WL010798
|
BABLU PAL
|
00415
|
SBIN0009773
|
90
|
90
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
11
|
PALOJORI
|
JH-22-003-015-003/71
(Khaga)
|
3422003000NRG23Z060620220287399
|
07/06/2022
|
LILIMA KUMARI SEN
|
3422003WL010798
|
LILIMA KUMARI SEN
|
00415
|
SBIN0009773
|
90
|
90
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
12
|
PALOJORI
|
JH-22-003-015-003/72
(Khaga)
|
3422003000NRG23Z060620220287400
|
07/06/2022
|
MANSI PAUL
|
3422003WL010798
|
MANSI PAUL
|
00415
|
SBIN0009773
|
90
|
90
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
13
|
PALOJORI
|
JH-22-003-015-003/75
(Khaga)
|
3422003000NRG23Z060620220287402
|
07/06/2022
|
AKASH PAUL
|
3422003WL010798
|
AKASH PAUL
|
00415
|
SBIN0009773
|
90
|
90
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
14
|
PALOJORI
|
JH-22-003-015-003/77
(Khaga)
|
3422003000NRG23Z060620220287403
|
07/06/2022
|
HEMLATA PAUL
|
3422003WL010798
|
HEMLATA PAUL
|
00415
|
SBIN0009773
|
90
|
90
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
15
|
PALOJORI
|
JH-22-003-015-011/331
(Khaga)
|
3422003000NRG23Z060620220287411
|
07/06/2022
|
RANJANA KUMARI
|
3422003WL010798
|
RANJANA KUMARI
|
00415
|
SBIN0009773
|
75
|
75
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
16
|
PALOJORI
|
JH-22-003-015-011/332
(Khaga)
|
3422003000NRG23Z060620220287412
|
07/06/2022
|
VIKASH RAJWAR
|
3422003WL010798
|
VIKASH RAJWAR
|
00415
|
SBIN0009773
|
75
|
75
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
17
|
PALOJORI
|
JH-22-003-015-011/345
(Khaga)
|
3422003000NRG23Z060620220287413
|
07/06/2022
|
SONY DEVI
|
3422003WL010798
|
SONY DEVI
|
00415
|
SBIN0009773
|
75
|
75
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
18
|
PALOJORI
|
JH-22-003-015-011/52
(Khaga)
|
3422003000NRG23Z060620220287414
|
07/06/2022
|
MAYA DEVI
|
3422003WL010798
|
MAYA DEVI
|
00415
|
SBIN0009773
|
75
|
75
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
19
|
PALOJORI
|
JH-22-003-015-011/53
(Khaga)
|
3422003000NRG23Z060620220287415
|
07/06/2022
|
CHANDO DASI
|
3422003WL010798
|
CHANDO DASI
|
00415
|
SBIN0009773
|
75
|
75
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
20
|
PALOJORI
|
JH-22-003-015-011/74
(Khaga)
|
3422003000NRG23Z060620220287416
|
07/06/2022
|
MONIKA DEVI
|
3422003WL010798
|
MONIKA DEVI
|
00415
|
SBIN0009773
|
75
|
75
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
21
|
PALOJORI
|
JH-22-003-015-011/75
(Khaga)
|
3422003000NRG23Z060620220287417
|
07/06/2022
|
FULESHWARI DEVI
|
3422003WL010798
|
FULESHWARI DEVI
|
00415
|
SBIN0009773
|
75
|
75
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
22
|
PALOJORI
|
JH-22-003-015-011/76
(Khaga)
|
3422003000NRG23Z060620220287418
|
07/06/2022
|
RUBANI DEVI
|
3422003WL010798
|
RUBANI DEVI
|
00415
|
SBIN0009773
|
75
|
75
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
23
|
PALOJORI
|
JH-22-003-015-011/84
(Khaga)
|
3422003000NRG23Z060620220287419
|
07/06/2022
|
CHANDANI EVI
|
3422003WL010798
|
CHANDANI EVI
|
00415
|
SBIN0009773
|
75
|
75
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
24
|
PALOJORI
|
JH-22-003-025-005/116
(Simalgarha)
|
3422003000NRG23Z070620220293606
|
07/06/2022
|
NIRMAL BASKI
|
3422003WL010991
|
NIRMAL BASKI
|
00415
|
SBIN0009773
|
90
|
90
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
25
|
PALOJORI
|
JH-22-003-025-006/125
(Simalgarha)
|
3422003000NRG23Z070620220293619
|
07/06/2022
|
Shivlal besra
|
3422003WL010992
|
Shivlal besra
|
00415
|
SBIN0009773
|
90
|
90
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
26
|
PALOJORI
|
JH-22-003-025-006/65
(Simalgarha)
|
3422003000NRG23Z070620220293621
|
07/06/2022
|
MAHDEO HASDA
|
3422003WL010992
|
MAHDEO HASDA
|
00415
|
SBIN0009773
|
90
|
90
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2115
|
2115
|
|
|
|
|
|
|
|
|
27
|
PALOJORI
|
JH-22-003-025-004/10
(Simalgarha)
|
3422003000NRG23Z070620220293604
|
07/06/2022
|
SANJU DEVI
|
3422003WL010991
|
SANJU DEVI
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
28
|
PALOJORI
|
JH-22-003-025-006/105
(Simalgarha)
|
3422003000NRG23Z070620220293618
|
07/06/2022
|
LANGADHARI SOREN
|
3422003WL010992
|
LANGADHARI SOREN
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
29
|
PALOJORI
|
JH-22-003-015-003/261
(Khaga)
|
3422003000NRG23Z060620220287384
|
07/06/2022
|
SHIV KUMAR PAL
|
3422003WL010798
|
SHIV KUMAR PAL
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
30
|
PALOJORI
|
JH-22-003-015-003/62
(Khaga)
|
3422003000NRG23Z060620220287393
|
07/06/2022
|
KAJAL PAL
|
3422003WL010798
|
KAJAL PAL
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
31
|
PALOJORI
|
JH-22-003-015-003/63
(Khaga)
|
3422003000NRG23Z060620220287394
|
07/06/2022
|
ANAND PUAL
|
3422003WL010798
|
ANAND PUAL
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
32
|
PALOJORI
|
JH-22-003-015-003/74
(Khaga)
|
3422003000NRG23Z060620220287401
|
07/06/2022
|
LALTU PAUL
|
3422003WL010798
|
LALTU PAUL
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
33
|
PALOJORI
|
JH-22-003-025-005/117
(Simalgarha)
|
3422003000NRG23Z070620220293607
|
07/06/2022
|
SHYAM SUNDAR BASKI
|
3422003WL010991
|
SHYAM SUNDAR BASKI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
34
|
PALOJORI
|
JH-22-003-025-005/118
(Simalgarha)
|
3422003000NRG23Z070620220293629
|
07/06/2022
|
LUKHIRAM BASKI
|
3422003WL010993
|
LUKHIRAM BASKI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
35
|
PALOJORI
|
JH-22-003-025-005/121
(Simalgarha)
|
3422003000NRG23Z070620220293608
|
07/06/2022
|
SHREEDHAN VASKI
|
3422003WL010991
|
SHREEDHAN VASKI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
36
|
PALOJORI
|
JH-22-003-025-005/95
(Simalgarha)
|
3422003000NRG23Z070620220293609
|
07/06/2022
|
SHUSHIL HEMBRAM
|
3422003WL010991
|
SHUSHIL HEMBRAM
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
37
|
PALOJORI
|
JH-22-003-025-006/138
(Simalgarha)
|
3422003000NRG23Z070620220293630
|
07/06/2022
|
JYOTILAL SOREN
|
3422003WL010993
|
JYOTILAL SOREN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
38
|
PALOJORI
|
JH-22-003-025-006/143
(Simalgarha)
|
3422003000NRG23Z070620220293631
|
07/06/2022
|
SANTORI DEVI
|
3422003WL010993
|
SANTORI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3285
|
3285
|
|
|
|
|
|
|
|