|
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-22-003-018-005/15
(Mahuadabar)
|
3422003018NRG23Z030620220281359
|
03/06/2022
|
KURESHA BIBI
|
3422003018WL010571
|
KURESHA BIBI
|
00048
|
BKID0005911
|
90
|
90
|
Rejected
|
06/06/2022
|
|
|
CMNE002,
|
|
|
|
2
|
PALOJORI
|
JH-22-003-018-005/217
(Mahuadabar)
|
3422003018NRG23Z030620220281360
|
03/06/2022
|
SITARA BIBI
|
3422003018WL010571
|
SITARA BIBI
|
00048
|
BKID0005911
|
75
|
75
|
Rejected
|
06/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165
|
165
|
|
|
|
|
|
|
|
|
3
|
PALOJORI
|
JH-22-003-018-004/98
(Mahuadabar)
|
3422003018NRG23Z030620220281338
|
03/06/2022
|
ANITA TUDU
|
3422003018WL010568
|
ANITA TUDU
|
00176
|
IDIB000B722
|
90
|
90
|
Rejected
|
06/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
4
|
PALOJORI
|
JH-22-003-018-001/27
(Mahuadabar)
|
3422003018NRG23Z030620220281343
|
03/06/2022
|
SITARAM MURMU
|
3422003018WL010569
|
SITARAM MURMU
|
00415
|
SBIN0003157
|
30
|
30
|
Rejected
|
06/06/2022
|
|
|
CMNE002,
|
|
|
|
5
|
PALOJORI
|
JH-22-003-018-002/322
(Mahuadabar)
|
3422003018NRG23Z030620220281368
|
03/06/2022
|
SHABNAM BIBI
|
3422003018WL010572
|
SHABNAM BIBI
|
00415
|
SBIN0003157
|
90
|
90
|
Rejected
|
06/06/2022
|
|
|
CMNE002,
|
|
|
|
6
|
PALOJORI
|
JH-22-003-018-003/15
(Mahuadabar)
|
3422003018NRG23Z030620220281356
|
03/06/2022
|
PINKI KUMARI
|
3422003018WL010571
|
PINKI KUMARI
|
00415
|
SBIN0003157
|
90
|
90
|
Rejected
|
06/06/2022
|
|
|
CMNE002,
|
|
|
|
7
|
PALOJORI
|
JH-22-003-018-003/93
(Mahuadabar)
|
3422003018NRG23Z030620220281328
|
03/06/2022
|
KUMARI MANISHA MANDAL
|
3422003018WL010568
|
KUMARI MANISHA MANDAL
|
00415
|
SBIN0003157
|
90
|
90
|
Rejected
|
06/06/2022
|
|
|
CMNE002,
|
|
|
|
8
|
PALOJORI
|
JH-22-003-018-004/110
(Mahuadabar)
|
3422003018NRG23Z030620220281330
|
03/06/2022
|
MAKU TUDU
|
3422003018WL010568
|
MAKU TUDU
|
00415
|
SBIN0003157
|
90
|
90
|
Rejected
|
06/06/2022
|
|
|
CMNE002,
|
|
|
|
9
|
PALOJORI
|
JH-22-003-018-004/98
(Mahuadabar)
|
3422003018NRG23Z030620220281337
|
03/06/2022
|
DEVILAL MARANDI
|
3422003018WL010568
|
DEVILAL MARANDI
|
00415
|
SBIN0003157
|
90
|
90
|
Rejected
|
06/06/2022
|
|
|
CMNE002,
|
|
|
|
10
|
PALOJORI
|
JH-22-003-018-005/219
(Mahuadabar)
|
3422003018NRG23Z030620220281361
|
03/06/2022
|
SAKRUD BIBI
|
3422003018WL010571
|
SAKRUD BIBI
|
00415
|
SBIN0003157
|
60
|
60
|
Rejected
|
06/06/2022
|
|
|
CMNE002,
|
|
|
|
11
|
PALOJORI
|
JH-22-003-018-006/17
(Mahuadabar)
|
3422003018NRG23Z030620220281347
|
03/06/2022
|
SAMINA BIBI
|
3422003018WL010570
|
SAMINA BIBI
|
00415
|
SBIN0003157
|
90
|
90
|
Rejected
|
06/06/2022
|
|
|
CMNE002,
|
|
|
|
12
|
PALOJORI
|
JH-22-003-018-007/132
(Mahuadabar)
|
3422003018NRG23Z030620220281370
|
03/06/2022
|
SAVINA BIBI
|
3422003018WL010572
|
SAVINA BIBI
|
00415
|
SBIN0003157
|
90
|
90
|
Rejected
|
06/06/2022
|
|
|
CMNE002,
|
|
|
|
13
|
PALOJORI
|
JH-22-003-018-007/314
(Mahuadabar)
|
3422003018NRG23Z030620220281371
|
03/06/2022
|
JARINA BIBI
|
3422003018WL010572
|
JARINA BIBI
|
00415
|
SBIN0003157
|
90
|
90
|
Rejected
|
06/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
14
|
PALOJORI
|
JH-22-003-018-003/16
(Mahuadabar)
|
3422003018NRG23Z030620220281357
|
03/06/2022
|
NIPA CHAR
|
3422003018WL010571
|
NIPA CHAR
|
00462
|
UCBA0001606
|
90
|
90
|
Rejected
|
06/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
15
|
PALOJORI
|
JH-22-003-018-005/74
(Mahuadabar)
|
3422003018NRG23Z030620220281339
|
03/06/2022
|
GOPAL RAJBAAR
|
3422003018WL010568
|
GOPAL RAJBAAR
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
06/06/2022
|
|
|
CMNE002,
|
|
|
|
16
|
PALOJORI
|
JH-22-003-018-001/27
(Mahuadabar)
|
3422003018NRG23Z030620220281342
|
03/06/2022
|
SONATAN MURMU
|
3422003018WL010569
|
SONATAN MURMU
|
00695
|
SBIN0RRVCGB
|
30
|
30
|
Rejected
|
06/06/2022
|
|
|
CMNE002,
|
|
|
|
17
|
PALOJORI
|
JH-22-003-018-002/321
(Mahuadabar)
|
3422003018NRG23Z030620220281367
|
03/06/2022
|
SABANAM KHATUN
|
3422003018WL010572
|
SABANAM KHATUN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
06/06/2022
|
|
|
CMNE002,
|
|
|
|
18
|
PALOJORI
|
JH-22-003-018-003/130
(Mahuadabar)
|
3422003018NRG23Z030620220281320
|
03/06/2022
|
SAJU SAH
|
3422003018WL010568
|
SAJU SAH
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
06/06/2022
|
|
|
CMNE002,
|
|
|
|
19
|
PALOJORI
|
JH-22-003-018-003/130
(Mahuadabar)
|
3422003018NRG23Z030620220281321
|
03/06/2022
|
SANGITA KUMARI
|
3422003018WL010568
|
SANGITA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
06/06/2022
|
|
|
CMNE002,
|
|
|
|
20
|
PALOJORI
|
JH-22-003-018-004/119
(Mahuadabar)
|
3422003018NRG23Z030620220281369
|
03/06/2022
|
RAMMUNI SOREN
|
3422003018WL010572
|
RAMMUNI SOREN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
06/06/2022
|
|
|
CMNE002,
|
|
|
|
21
|
PALOJORI
|
JH-22-003-018-004/27
(Mahuadabar)
|
3422003018NRG23Z030620220281358
|
03/06/2022
|
KARUNA MANDAL
|
3422003018WL010571
|
KARUNA MANDAL
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Rejected
|
06/06/2022
|
|
|
CMNE002,
|
|
|
|
22
|
PALOJORI
|
JH-22-003-018-004/6
(Mahuadabar)
|
3422003018NRG23Z030620220281332
|
03/06/2022
|
MANGRU HANSDA
|
3422003018WL010568
|
MANGRU HANSDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
06/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
585
|
585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1740
|
1740
|
|
|
|
|
|
|
|