|
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-22-003-002-002/170
(Bandhdih)
|
3422003000NRG23Z300520220274966
|
30/05/2022
|
MAHIJAN BIBI
|
3422003WL010237
|
MAHIJAN BIBI
|
00048
|
BKID0005911
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
2
|
PALOJORI
|
JH-22-003-004-006/45
(Basaha)
|
3422003000NRG23Z300520220274964
|
30/05/2022
|
PAWAN GOSWAMI
|
3422003WL010236
|
PAWAN GOSWAMI
|
00048
|
BKID0005911
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
3
|
PALOJORI
|
JH-22-003-017-009/16
(Kunjora)
|
3422003000NRG23Z300520220274979
|
30/05/2022
|
RAMESHWAR DAS
|
3422003WL010239
|
RAMESHWAR DAS
|
00415
|
SBIN0009773
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
4
|
PALOJORI
|
JH-22-003-017-017/2
(Kunjora)
|
3422003000NRG23Z300520220274980
|
30/05/2022
|
ANAND SOREN
|
3422003WL010239
|
ANAND SOREN
|
00415
|
SBIN0009773
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
5
|
PALOJORI
|
JH-22-003-017-021/26
(Kunjora)
|
3422003000NRG23Z300520220274975
|
30/05/2022
|
RATNI DEVI
|
3422003WL010238
|
RATNI DEVI
|
00415
|
SBIN0009773
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
6
|
PALOJORI
|
JH-22-003-017-021/67
(Kunjora)
|
3422003000NRG23Z300520220274976
|
30/05/2022
|
PANCHANAND PANDIT
|
3422003WL010238
|
PANCHANAND PANDIT
|
00415
|
SBIN0009773
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
7
|
PALOJORI
|
JH-22-003-023-009/256
(Raghuwadih)
|
3422003000NRG23Z300520220274905
|
30/05/2022
|
FELA DEVI
|
3422003WL010231
|
FELA DEVI
|
00415
|
SBIN0009773
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
8
|
PALOJORI
|
JH-22-003-023-008/106
(Raghuwadih)
|
3422003000NRG23Z300520220274891
|
30/05/2022
|
AABUTALIB ANSARI
|
3422003WL010231
|
AABUTALIB ANSARI
|
00482
|
SBIN0RRVCGB
|
75
|
75
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
9
|
PALOJORI
|
JH-22-003-023-009/2
(Raghuwadih)
|
3422003000NRG23Z300520220274904
|
30/05/2022
|
NUNULAL RAY
|
3422003WL010231
|
NUNULAL RAY
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165
|
165
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
795
|
795
|
|
|
|
|
|
|
|