|
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-22-003-003-008/309
(Barjori)
|
3422003000NRG23Z180620220340589
|
18/06/2022
|
NABAL KISHOR MAHTO
|
3422003WL013156
|
NABAL KISHOR MAHTO
|
00176
|
IDIB000C599
|
75
|
75
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
2
|
PALOJORI
|
JH-22-003-003-013/57
(Barjori)
|
3422003000NRG23Z180620220340603
|
18/06/2022
|
RAJDEV MAHTO
|
3422003WL013156
|
RAJDEV MAHTO
|
00176
|
IDIB000C599
|
75
|
75
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
3
|
PALOJORI
|
JH-22-003-003-001/114
(Barjori)
|
3422003000NRG23Z180620220340476
|
18/06/2022
|
NISHAKAR PANDY
|
3422003WL013136
|
NISHAKAR PANDY
|
00415
|
SBIN0009773
|
30
|
30
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
4
|
PALOJORI
|
JH-22-003-003-013/115
(Barjori)
|
3422003000NRG23Z180620220340590
|
18/06/2022
|
KRISHNKANT MAHTO
|
3422003WL013156
|
KRISHNKANT MAHTO
|
00415
|
SBIN0009773
|
75
|
75
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
5
|
PALOJORI
|
JH-22-003-003-013/240
(Barjori)
|
3422003000NRG23Z180620220340592
|
18/06/2022
|
USHA DEVI
|
3422003WL013156
|
USHA DEVI
|
00415
|
SBIN0009773
|
75
|
75
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
6
|
PALOJORI
|
JH-22-003-003-013/303
(Barjori)
|
3422003000NRG23Z180620220340599
|
18/06/2022
|
GAUTAM KUMAR MAHTO
|
3422003WL013156
|
GAUTAM KUMAR MAHTO
|
00415
|
SBIN0009773
|
75
|
75
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
7
|
PALOJORI
|
JH-22-003-003-013/59
(Barjori)
|
3422003000NRG23Z180620220340604
|
18/06/2022
|
RAMESH MAHTO
|
3422003WL013156
|
RAMESH MAHTO
|
00415
|
SBIN0009773
|
75
|
75
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
8
|
PALOJORI
|
JH-22-003-003-013/60
(Barjori)
|
3422003000NRG23Z180620220340606
|
18/06/2022
|
BIHARI MAHTO
|
3422003WL013156
|
BIHARI MAHTO
|
00415
|
SBIN0009773
|
75
|
75
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
9
|
PALOJORI
|
JH-22-003-003-013/66
(Barjori)
|
3422003000NRG23Z180620220340607
|
18/06/2022
|
SURESH KUMAR MAHTO
|
3422003WL013156
|
SURESH KUMAR MAHTO
|
00415
|
SBIN0009773
|
75
|
75
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
10
|
PALOJORI
|
JH-22-003-003-015/128
(Barjori)
|
3422003000NRG23Z180620220340508
|
18/06/2022
|
SUKHDEV MAHTO
|
3422003WL013141
|
SUKHDEV MAHTO
|
00415
|
SBIN0009773
|
90
|
90
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
11
|
PALOJORI
|
JH-22-003-003-015/132
(Barjori)
|
3422003000NRG23Z180620220340509
|
18/06/2022
|
MANOJ KUMAR MAHATO
|
3422003WL013141
|
MANOJ KUMAR MAHATO
|
00415
|
SBIN0009773
|
90
|
90
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
12
|
PALOJORI
|
JH-22-003-003-015/159
(Barjori)
|
3422003000NRG23Z180620220340510
|
18/06/2022
|
SHUKDEV MAHTO
|
3422003WL013141
|
SHUKDEV MAHTO
|
00415
|
SBIN0009773
|
90
|
90
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
13
|
PALOJORI
|
JH-22-003-003-015/166
(Barjori)
|
3422003000NRG23Z180620220340511
|
18/06/2022
|
DHANANJAY MAHTO
|
3422003WL013141
|
DHANANJAY MAHTO
|
00415
|
SBIN0009773
|
90
|
90
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
14
|
PALOJORI
|
JH-22-003-003-015/17
(Barjori)
|
3422003000NRG23Z180620220340419
|
18/06/2022
|
RAVINDARA MAHATO
|
3422003WL013130
|
RAVINDARA MAHATO
|
00415
|
SBIN0009773
|
30
|
30
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
15
|
PALOJORI
|
JH-22-003-003-015/171
(Barjori)
|
3422003000NRG23Z180620220340420
|
18/06/2022
|
LALCHAND MAHTO
|
3422003WL013130
|
LALCHAND MAHTO
|
00415
|
SBIN0009773
|
90
|
90
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
16
|
PALOJORI
|
JH-22-003-003-015/181
(Barjori)
|
3422003000NRG23Z180620220340421
|
18/06/2022
|
BIHARI MAHTO
|
3422003WL013130
|
BIHARI MAHTO
|
00415
|
SBIN0009773
|
90
|
90
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
17
|
PALOJORI
|
JH-22-003-003-016/115
(Barjori)
|
3422003000NRG23Z180620220340422
|
18/06/2022
|
DILIP MISHRA
|
3422003WL013130
|
DILIP MISHRA
|
00415
|
SBIN0009773
|
90
|
90
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
18
|
PALOJORI
|
JH-22-003-003-016/116
(Barjori)
|
3422003000NRG23Z180620220340423
|
18/06/2022
|
KAVITA DEVI
|
3422003WL013130
|
KAVITA DEVI
|
00415
|
SBIN0009773
|
90
|
90
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
19
|
PALOJORI
|
JH-22-003-003-016/19
(Barjori)
|
3422003000NRG23Z180620220340484
|
18/06/2022
|
LUKMAN ANSARI
|
3422003WL013136
|
LUKMAN ANSARI
|
00415
|
SBIN0009773
|
90
|
90
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
20
|
PALOJORI
|
JH-22-003-003-016/7
(Barjori)
|
3422003000NRG23Z180620220340425
|
18/06/2022
|
DUBAY MAHTO
|
3422003WL013130
|
DUBAY MAHTO
|
00415
|
SBIN0009773
|
90
|
90
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
21
|
PALOJORI
|
JH-22-003-003-016/7
(Barjori)
|
3422003000NRG23Z180620220340424
|
18/06/2022
|
GOURAI DEVI
|
3422003WL013130
|
GOURAI DEVI
|
00415
|
SBIN0009773
|
90
|
90
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
22
|
PALOJORI
|
JH-22-003-003-016/77
(Barjori)
|
3422003000NRG23Z180620220340485
|
18/06/2022
|
SALIM ANSARI
|
3422003WL013136
|
SALIM ANSARI
|
00415
|
SBIN0009773
|
90
|
90
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1740
|
1740
|
|
|
|
|
|
|
|