|
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-22-003-012-005/1
(Kachuwasoli)
|
3422003000NRG23Z120520220184486
|
12/05/2022
|
CHANDO MURMU
|
3422003WL007410
|
CHANDO MURMU
|
00048
|
BKID0005911
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
|
2
|
PALOJORI
|
JH-22-003-012-005/10
(Kachuwasoli)
|
3422003000NRG23Z120520220184516
|
12/05/2022
|
BANESWAR MURMU
|
3422003WL007411
|
BANESWAR MURMU
|
00048
|
BKID0005911
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
|
3
|
PALOJORI
|
JH-22-003-012-005/2
(Kachuwasoli)
|
3422003000NRG23Z120520220184517
|
12/05/2022
|
SOM HEMBRAM
|
3422003WL007411
|
SOM HEMBRAM
|
00048
|
BKID0005911
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
|
4
|
PALOJORI
|
JH-22-003-012-005/7
(Kachuwasoli)
|
3422003000NRG23Z120520220184518
|
12/05/2022
|
MAHAN HEMBRAM
|
3422003WL007411
|
MAHAN HEMBRAM
|
00048
|
BKID0005911
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
|
5
|
PALOJORI
|
JH-22-003-012-005/88
(Kachuwasoli)
|
3422003000NRG23Z120520220184487
|
12/05/2022
|
JIYADHAN MURMU
|
3422003WL007410
|
JIYADHAN MURMU
|
00048
|
BKID0005911
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
6
|
PALOJORI
|
JH-22-003-012-005/80
(Kachuwasoli)
|
3422003000NRG23Z120520220184519
|
12/05/2022
|
SUHUGINI HEMBROM
|
3422003WL007411
|
SUHUGINI HEMBROM
|
00415
|
SBIN0003157
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
7
|
PALOJORI
|
JH-22-003-012-005/81
(Kachuwasoli)
|
3422003000NRG23Z120520220184520
|
12/05/2022
|
RAJESH KUMAR SOREN
|
3422003WL007411
|
RAJESH KUMAR SOREN
|
00415
|
SBIN0009772
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
|
8
|
PALOJORI
|
JH-22-003-012-005/90
(Kachuwasoli)
|
3422003000NRG23Z120520220184488
|
12/05/2022
|
MUKESH MANDAL
|
3422003WL007410
|
MUKESH MANDAL
|
00415
|
SBIN0009772
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
|
9
|
PALOJORI
|
JH-22-003-012-007/22
(Kachuwasoli)
|
3422003000NRG23Z120520220184489
|
12/05/2022
|
BUDHANI HANSDA
|
3422003WL007410
|
BUDHANI HANSDA
|
00415
|
SBIN0009772
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
|
10
|
PALOJORI
|
JH-22-003-012-007/30
(Kachuwasoli)
|
3422003000NRG23Z120520220184490
|
12/05/2022
|
HARADHAN KISKU
|
3422003WL007410
|
HARADHAN KISKU
|
00415
|
SBIN0009772
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
|
11
|
PALOJORI
|
JH-22-003-012-011/140
(Kachuwasoli)
|
3422003000NRG23Z120520220184492
|
12/05/2022
|
AJIT KR MANDAL
|
3422003WL007410
|
AJIT KR MANDAL
|
00415
|
SBIN0009772
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
|
12
|
PALOJORI
|
JH-22-003-012-011/140
(Kachuwasoli)
|
3422003000NRG23Z120520220184491
|
12/05/2022
|
VIEENA DEVI
|
3422003WL007410
|
VIEENA DEVI
|
00415
|
SBIN0009772
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
|
13
|
PALOJORI
|
JH-22-003-012-011/151
(Kachuwasoli)
|
3422003000NRG23Z120520220184466
|
12/05/2022
|
KALESHWAR MIRDHA
|
3422003WL007409
|
KALESHWAR MIRDHA
|
00415
|
SBIN0009772
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
|
14
|
PALOJORI
|
JH-22-003-012-011/163
(Kachuwasoli)
|
3422003000NRG23Z120520220184468
|
12/05/2022
|
GODAWARI SINGH
|
3422003WL007409
|
GODAWARI SINGH
|
00415
|
SBIN0009772
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
|
15
|
PALOJORI
|
JH-22-003-012-011/189
(Kachuwasoli)
|
3422003000NRG23Z120520220184523
|
12/05/2022
|
MAHENDAR MIRDHA
|
3422003WL007411
|
MAHENDAR MIRDHA
|
00415
|
SBIN0009772
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
|
16
|
PALOJORI
|
JH-22-003-012-011/191
(Kachuwasoli)
|
3422003000NRG23Z120520220184493
|
12/05/2022
|
BINDAWATI DEVI
|
3422003WL007410
|
BINDAWATI DEVI
|
00415
|
SBIN0009772
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
|
17
|
PALOJORI
|
JH-22-003-012-011/198
(Kachuwasoli)
|
3422003000NRG23Z120520220184469
|
12/05/2022
|
SUKDEV MIRDHA
|
3422003WL007409
|
SUKDEV MIRDHA
|
00415
|
SBIN0009772
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
|
18
|
PALOJORI
|
JH-22-003-012-011/199
(Kachuwasoli)
|
3422003000NRG23Z120520220184524
|
12/05/2022
|
HIRALAL MIRDHA
|
3422003WL007411
|
HIRALAL MIRDHA
|
00415
|
SBIN0009772
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
|
19
|
PALOJORI
|
JH-22-003-012-011/200
(Kachuwasoli)
|
3422003000NRG23Z120520220184525
|
12/05/2022
|
SAHDEO MIRDHA
|
3422003WL007411
|
SAHDEO MIRDHA
|
00415
|
SBIN0009772
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
|
20
|
PALOJORI
|
JH-22-003-012-011/23
(Kachuwasoli)
|
3422003000NRG23Z120520220184526
|
12/05/2022
|
BALI RAM MIRDHA
|
3422003WL007411
|
BALI RAM MIRDHA
|
00415
|
SBIN0009772
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
|
21
|
PALOJORI
|
JH-22-003-012-013/15
(Kachuwasoli)
|
3422003000NRG23Z120520220184531
|
12/05/2022
|
ISLAM ANSARI
|
3422003WL007411
|
ISLAM ANSARI
|
00415
|
SBIN0009772
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
|
22
|
PALOJORI
|
JH-22-003-012-013/16
(Kachuwasoli)
|
3422003000NRG23Z120520220184532
|
12/05/2022
|
ISAD MIYAN
|
3422003WL007411
|
ISAD MIYAN
|
00415
|
SBIN0009772
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
|
23
|
PALOJORI
|
JH-22-003-012-013/186
(Kachuwasoli)
|
3422003000NRG23Z120520220184533
|
12/05/2022
|
AZHAR ANSARI
|
3422003WL007411
|
AZHAR ANSARI
|
00415
|
SBIN0009772
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2070
|
2070
|
|
|
|
|
|
|
|