|
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-22-003-002-002/627
(Bandhdih)
|
3422003000NRG23Z170520220201447
|
17/05/2022
|
GULBANU KHATUN
|
3422003WL008184
|
GULBANU KHATUN
|
00048
|
BKID0005911
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
2
|
PALOJORI
|
JH-22-003-002-003/120
(Bandhdih)
|
3422003000NRG23Z170520220201449
|
17/05/2022
|
BHAWANI DEVI
|
3422003WL008184
|
BHAWANI DEVI
|
00048
|
BKID0005911
|
60
|
60
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
3
|
PALOJORI
|
JH-22-003-002-003/26
(Bandhdih)
|
3422003000NRG23Z170520220201467
|
17/05/2022
|
LUMI DEVI
|
3422003WL008185
|
LUMI DEVI
|
00048
|
BKID0005911
|
60
|
60
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
4
|
PALOJORI
|
JH-22-003-002-003/349
(Bandhdih)
|
3422003000NRG23Z170520220201451
|
17/05/2022
|
KISHAN MAHATO
|
3422003WL008184
|
KISHAN MAHATO
|
00048
|
BKID0005911
|
60
|
60
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
5
|
PALOJORI
|
JH-22-003-002-007/103
(Bandhdih)
|
3422003000NRG23Z170520220201457
|
17/05/2022
|
JIYARAT BHAT
|
3422003WL008184
|
JIYARAT BHAT
|
00048
|
BKID0005911
|
75
|
75
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
6
|
PALOJORI
|
JH-22-003-002-009/140
(Bandhdih)
|
3422003000NRG23Z170520220201470
|
17/05/2022
|
PAKU MARANDI
|
3422003WL008185
|
PAKU MARANDI
|
00048
|
BKID0005911
|
60
|
60
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
7
|
PALOJORI
|
JH-22-003-002-009/223
(Bandhdih)
|
3422003000NRG23Z170520220201472
|
17/05/2022
|
KAMAL SOREN
|
3422003WL008185
|
KAMAL SOREN
|
00048
|
BKID0005911
|
60
|
60
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465
|
465
|
|
|
|
|
|
|
|
|
8
|
PALOJORI
|
JH-22-003-002-002/172
(Bandhdih)
|
3422003000NRG23Z170520220201444
|
17/05/2022
|
BHRUDDIN ANSARI
|
3422003WL008184
|
BHRUDDIN ANSARI
|
00415
|
SBIN0003157
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
9
|
PALOJORI
|
JH-22-003-002-003/119
(Bandhdih)
|
3422003000NRG23Z170520220201448
|
17/05/2022
|
LATIKA DEVI
|
3422003WL008184
|
LATIKA DEVI
|
00415
|
SBIN0003157
|
60
|
60
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
10
|
PALOJORI
|
JH-22-003-002-003/22
(Bandhdih)
|
3422003000NRG23Z170520220201450
|
17/05/2022
|
CHINTI DEVI
|
3422003WL008184
|
CHINTI DEVI
|
00415
|
SBIN0003157
|
60
|
60
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
11
|
PALOJORI
|
JH-22-003-002-007/338
(Bandhdih)
|
3422003000NRG23Z170520220201469
|
17/05/2022
|
RUBI DEVI
|
3422003WL008185
|
RUBI DEVI
|
00415
|
SBIN0003157
|
75
|
75
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
285
|
285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
750
|
750
|
|
|
|
|
|
|
|