|
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-22-003-023-009/818
(Raghuwadih)
|
3422003000NRG23Z110520220182869
|
11/05/2022
|
ALI HUSAIN MIYAN
|
3422003WL007351
|
ALI HUSAIN MIYAN
|
00176
|
IDIB000C599
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
2
|
PALOJORI
|
JH-22-003-023-010/106
(Raghuwadih)
|
3422003000NRG23Z110520220182907
|
11/05/2022
|
DARSHAN BAURI
|
3422003WL007353
|
DARSHAN BAURI
|
00415
|
SBIN0003157
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
3
|
PALOJORI
|
JH-22-003-023-002/44
(Raghuwadih)
|
3422003000NRG23Z110520220183044
|
11/05/2022
|
SUNIYA BAURI
|
3422003WL007358
|
SUNIYA BAURI
|
00415
|
SBIN0009773
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
|
4
|
PALOJORI
|
JH-22-003-023-003/71
(Raghuwadih)
|
3422003000NRG23Z110520220183005
|
11/05/2022
|
ROMA INDI
|
3422003WL007355
|
ROMA INDI
|
00415
|
SBIN0009773
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
|
5
|
PALOJORI
|
JH-22-003-023-003/72
(Raghuwadih)
|
3422003000NRG23Z110520220183006
|
11/05/2022
|
HARADHAN INDI
|
3422003WL007355
|
HARADHAN INDI
|
00415
|
SBIN0009773
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
|
6
|
PALOJORI
|
JH-22-003-023-003/81
(Raghuwadih)
|
3422003000NRG23Z110520220183007
|
11/05/2022
|
GARO BUNI INDI
|
3422003WL007355
|
GARO BUNI INDI
|
00415
|
SBIN0009773
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
|
7
|
PALOJORI
|
JH-22-003-023-003/83
(Raghuwadih)
|
3422003000NRG23Z110520220183008
|
11/05/2022
|
CHAYANA DEVI
|
3422003WL007355
|
CHAYANA DEVI
|
00415
|
SBIN0009773
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
|
8
|
PALOJORI
|
JH-22-003-023-005/5
(Raghuwadih)
|
3422003000NRG23Z110520220183009
|
11/05/2022
|
MADHU MAHTO
|
3422003WL007355
|
MADHU MAHTO
|
00415
|
SBIN0009773
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
|
9
|
PALOJORI
|
JH-22-003-023-008/448
(Raghuwadih)
|
3422003000NRG23Z110520220183034
|
11/05/2022
|
USMAAN MIYAN
|
3422003WL007357
|
USMAAN MIYAN
|
00415
|
SBIN0009773
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
|
10
|
PALOJORI
|
JH-22-003-023-009/194
(Raghuwadih)
|
3422003000NRG23Z110520220182868
|
11/05/2022
|
SHOHRAB MIYA
|
3422003WL007351
|
SHOHRAB MIYA
|
00415
|
SBIN0009773
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
|
11
|
PALOJORI
|
JH-22-003-023-009/300
(Raghuwadih)
|
3422003000NRG23Z110520220182905
|
11/05/2022
|
GOPAL MANDAL
|
3422003WL007353
|
GOPAL MANDAL
|
00415
|
SBIN0009773
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
|
12
|
PALOJORI
|
JH-22-003-023-009/806
(Raghuwadih)
|
3422003000NRG23Z110520220182906
|
11/05/2022
|
HAMID MIYAN
|
3422003WL007353
|
HAMID MIYAN
|
00415
|
SBIN0009773
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
|
13
|
PALOJORI
|
JH-22-003-023-009/825
(Raghuwadih)
|
3422003000NRG23Z110520220182870
|
11/05/2022
|
MANORANJAN BHANDARI
|
3422003WL007351
|
MANORANJAN BHANDARI
|
00415
|
SBIN0009773
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
|
14
|
PALOJORI
|
JH-22-003-023-009/844
(Raghuwadih)
|
3422003000NRG23Z110520220183035
|
11/05/2022
|
ANITA DEVI
|
3422003WL007357
|
ANITA DEVI
|
00415
|
SBIN0009773
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
|
15
|
PALOJORI
|
JH-22-003-023-009/847
(Raghuwadih)
|
3422003000NRG23Z110520220182871
|
11/05/2022
|
SALAMAT MIYAN
|
3422003WL007351
|
SALAMAT MIYAN
|
00415
|
SBIN0009773
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
|
16
|
PALOJORI
|
JH-22-003-023-009/92
(Raghuwadih)
|
3422003000NRG23Z110520220183046
|
11/05/2022
|
SONATAN SOREN
|
3422003WL007358
|
SONATAN SOREN
|
00415
|
SBIN0009773
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
|
17
|
PALOJORI
|
JH-22-003-023-010/106
(Raghuwadih)
|
3422003000NRG23Z110520220182908
|
11/05/2022
|
KAJAL DEVI
|
3422003WL007353
|
KAJAL DEVI
|
00415
|
SBIN0009773
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
|
18
|
PALOJORI
|
JH-22-003-023-010/165
(Raghuwadih)
|
3422003000NRG23Z110520220182873
|
11/05/2022
|
KAVITA DEVI
|
3422003WL007351
|
KAVITA DEVI
|
00415
|
SBIN0009773
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
|
19
|
PALOJORI
|
JH-22-003-023-010/165
(Raghuwadih)
|
3422003000NRG23Z110520220182872
|
11/05/2022
|
TARUN MAHTO
|
3422003WL007351
|
TARUN MAHTO
|
00415
|
SBIN0009773
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
|
20
|
PALOJORI
|
JH-22-003-023-010/260
(Raghuwadih)
|
3422003000NRG23Z110520220182887
|
11/05/2022
|
BHOLAPU KUMAR DAS
|
3422003WL007352
|
BHOLAPU KUMAR DAS
|
00415
|
SBIN0009773
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
|
21
|
PALOJORI
|
JH-22-003-023-010/303
(Raghuwadih)
|
3422003000NRG23Z110520220183036
|
11/05/2022
|
UTPAL KUMAR MANDAL
|
3422003WL007357
|
UTPAL KUMAR MANDAL
|
00415
|
SBIN0009773
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
|
22
|
PALOJORI
|
JH-22-003-023-010/346
(Raghuwadih)
|
3422003000NRG23Z110520220183037
|
11/05/2022
|
RINA KAPRI
|
3422003WL007357
|
RINA KAPRI
|
00415
|
SBIN0009773
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
|
23
|
PALOJORI
|
JH-22-003-023-010/349
(Raghuwadih)
|
3422003000NRG23Z110520220183038
|
11/05/2022
|
MAMTA DEVI
|
3422003WL007357
|
MAMTA DEVI
|
00415
|
SBIN0009773
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
|
24
|
PALOJORI
|
JH-22-003-023-010/352
(Raghuwadih)
|
3422003000NRG23Z110520220182890
|
11/05/2022
|
SUJIT BAURI
|
3422003WL007352
|
SUJIT BAURI
|
00415
|
SBIN0009773
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
|
25
|
PALOJORI
|
JH-22-003-023-010/353
(Raghuwadih)
|
3422003000NRG23Z110520220183010
|
11/05/2022
|
BACHAN RAJWAR
|
3422003WL007355
|
BACHAN RAJWAR
|
00415
|
SBIN0009773
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
|
26
|
PALOJORI
|
JH-22-003-023-010/371
(Raghuwadih)
|
3422003000NRG23Z110520220183022
|
11/05/2022
|
REVATI RAMAN RAJAK
|
3422003WL007356
|
REVATI RAMAN RAJAK
|
00415
|
SBIN0009773
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
|
27
|
PALOJORI
|
JH-22-003-023-010/378
(Raghuwadih)
|
3422003000NRG23Z110520220183039
|
11/05/2022
|
UREN DEVI
|
3422003WL007357
|
UREN DEVI
|
00415
|
SBIN0009773
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
|
28
|
PALOJORI
|
JH-22-003-023-010/41
(Raghuwadih)
|
3422003000NRG23Z110520220182892
|
11/05/2022
|
SANGITA DEVI
|
3422003WL007352
|
SANGITA DEVI
|
00415
|
SBIN0009773
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
29
|
PALOJORI
|
JH-22-003-023-003/78
(Raghuwadih)
|
3422003000NRG23Z110520220182904
|
11/05/2022
|
MANGALA DEVI
|
3422003WL007353
|
MANGALA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
|
30
|
PALOJORI
|
JH-22-003-023-008/540
(Raghuwadih)
|
3422003000NRG23Z110520220182885
|
11/05/2022
|
SANAUL HAK
|
3422003WL007352
|
SANAUL HAK
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
|
31
|
PALOJORI
|
JH-22-003-023-009/812
(Raghuwadih)
|
3422003000NRG23Z110520220182886
|
11/05/2022
|
SOHRAB MIYAN
|
3422003WL007352
|
SOHRAB MIYAN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
|
32
|
PALOJORI
|
JH-22-003-023-010/300
(Raghuwadih)
|
3422003000NRG23Z110520220182889
|
11/05/2022
|
SUBHASH CHANDRA DAS
|
3422003WL007352
|
SUBHASH CHANDRA DAS
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
|
33
|
PALOJORI
|
JH-22-003-023-010/373
(Raghuwadih)
|
3422003000NRG23Z110520220183023
|
11/05/2022
|
BHABTARAN CHAKRAWATI
|
3422003WL007356
|
BHABTARAN CHAKRAWATI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
|
34
|
PALOJORI
|
JH-22-003-023-010/400
(Raghuwadih)
|
3422003000NRG23Z110520220183011
|
11/05/2022
|
MANOJ KUMAR MIRDHA
|
3422003WL007355
|
MANOJ KUMAR MIRDHA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
|
35
|
PALOJORI
|
JH-22-003-023-010/61
(Raghuwadih)
|
3422003000NRG23Z110520220183047
|
11/05/2022
|
RAVIMANDAL MANDAL
|
3422003WL007358
|
RAVIMANDAL MANDAL
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3150
|
3150
|
|
|
|
|
|
|
|