|
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
|
MASALIYA
|
JH-11-009-011-017/117
(Kathalia)
|
3411009000NRG23Z150720220105546
|
18/07/2022
|
BABUSHAL MARANDI
|
3411009WL005363
|
BABUSHAL MARANDI
|
00045
|
BARB0DUMKAX
|
180
|
180
|
Processed
|
19/07/2022
|
|
S73502817
|
|
BABUSHAL MARANDI
|
()
|
|
2
|
MASALIYA
|
JH-11-009-011-017/168
(Kathalia)
|
3411009000NRG23Z150720220105548
|
18/07/2022
|
RAJKUMAR MURMU
|
3411009WL005363
|
RAJKUMAR MURMU
|
00045
|
BARB0DUMKAX
|
180
|
180
|
Processed
|
19/07/2022
|
|
S73502817
|
|
RAJKUMAR MURMU
|
()
|
|
3
|
MASALIYA
|
JH-11-009-011-017/170
(Kathalia)
|
3411009000NRG23Z150720220105549
|
18/07/2022
|
DHARMENDRA HANSDA
|
3411009WL005363
|
DHARMENDRA HANSDA
|
00045
|
BARB0DUMKAX
|
180
|
180
|
Processed
|
19/07/2022
|
|
S73502817
|
|
DHARMENDRA HANSDA
|
()
|
|
4
|
MASALIYA
|
JH-11-009-011-017/173
(Kathalia)
|
3411009000NRG23Z150720220105551
|
18/07/2022
|
MAHESH HANSDA
|
3411009WL005363
|
MAHESH HANSDA
|
00045
|
BARB0DUMKAX
|
180
|
180
|
Processed
|
19/07/2022
|
|
S73502817
|
|
MAHESH HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
5
|
MASALIYA
|
JH-11-009-012-005/77
(Khutajori)
|
3411009000NRG23Z180720220108901
|
18/07/2022
|
AMAR DAS
|
3411009WL005623
|
AMAR DAS
|
00415
|
SBIN0003157
|
180
|
180
|
Processed
|
19/07/2022
|
|
S73502817
|
|
AMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
6
|
MASALIYA
|
JH-11-009-011-007/132
(Kathalia)
|
3411009000NRG23Z150720220105537
|
18/07/2022
|
DUREN PAL
|
3411009WL005363
|
DUREN PAL
|
00415
|
SBIN0005548
|
180
|
180
|
Processed
|
19/07/2022
|
|
S73502817
|
|
DUREN PAL
|
()
|
|
7
|
MASALIYA
|
JH-11-009-011-007/318
(Kathalia)
|
3411009000NRG23Z150720220105540
|
18/07/2022
|
CHAMELI DEVI
|
3411009WL005363
|
CHAMELI DEVI
|
00415
|
SBIN0005548
|
180
|
180
|
Processed
|
19/07/2022
|
|
S73502817
|
|
CHAMELI DEVI
|
()
|
|
8
|
MASALIYA
|
JH-11-009-011-007/404
(Kathalia)
|
3411009000NRG23Z150720220105543
|
18/07/2022
|
ARJUN MANDAL
|
3411009WL005363
|
ARJUN MANDAL
|
00415
|
SBIN0005548
|
180
|
180
|
Processed
|
19/07/2022
|
|
S73502817
|
|
ARJUN MANDAL
|
()
|
|
9
|
MASALIYA
|
JH-11-009-011-007/81
(Kathalia)
|
3411009000NRG23Z150720220105545
|
18/07/2022
|
JAGAN HEMBREM
|
3411009WL005363
|
JAGAN HEMBREM
|
00415
|
SBIN0005548
|
180
|
180
|
Processed
|
19/07/2022
|
|
S73502817
|
|
JAGAN HEMBREM
|
()
|
|
10
|
MASALIYA
|
JH-11-009-011-017/167
(Kathalia)
|
3411009000NRG23Z150720220105547
|
18/07/2022
|
MANEJER MARANDI
|
3411009WL005363
|
MANEJER MARANDI
|
00415
|
SBIN0005548
|
180
|
180
|
Processed
|
19/07/2022
|
|
S73502817
|
|
MANEJER MARANDI
|
()
|
|
11
|
MASALIYA
|
JH-11-009-011-017/172
(Kathalia)
|
3411009000NRG23Z150720220105550
|
18/07/2022
|
ALAWATI PUJHARNI
|
3411009WL005363
|
ALAWATI PUJHARNI
|
00415
|
SBIN0005548
|
180
|
180
|
Processed
|
19/07/2022
|
|
S73502817
|
|
ALAWATI PUJHARNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
12
|
MASALIYA
|
JH-11-009-012-005/97
(Khutajori)
|
3411009000NRG23Z180720220108904
|
18/07/2022
|
ARCHANA DUTTA
|
3411009WL005623
|
ARCHANA DUTTA
|
00415
|
SBIN0006544
|
180
|
180
|
Processed
|
19/07/2022
|
|
S73502817
|
|
ARCHANA DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
13
|
MASALIYA
|
JH-11-009-012-004/81
(Khutajori)
|
3411009000NRG23Z180720220108920
|
18/07/2022
|
BRAJ GOPAL DEY
|
3411009WL005624
|
BRAJ GOPAL DEY
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
19/07/2022
|
|
S73502817
|
|
BRAJ GOPAL DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
14
|
MASALIYA
|
JH-11-009-012-002/119
(Khutajori)
|
3411009000NRG23Z180720220108918
|
18/07/2022
|
PORMILA DEVI
|
3411009WL005624
|
PORMILA DEVI
|
00415
|
SBIN0009804
|
180
|
180
|
Processed
|
19/07/2022
|
|
S73502817
|
|
PORMILA DEVI
|
()
|
|
15
|
MASALIYA
|
JH-11-009-012-004/14
(Khutajori)
|
3411009000NRG23Z180720220108898
|
18/07/2022
|
TUMPA DEY
|
3411009WL005623
|
TUMPA DEY
|
00415
|
SBIN0009804
|
180
|
180
|
Processed
|
19/07/2022
|
|
S73502817
|
|
TUMPA DEY
|
()
|
|
16
|
MASALIYA
|
JH-11-009-012-004/67
(Khutajori)
|
3411009000NRG23Z180720220108899
|
18/07/2022
|
RUPALI RUJ
|
3411009WL005623
|
RUPALI RUJ
|
00415
|
SBIN0009804
|
180
|
180
|
Processed
|
19/07/2022
|
|
S73502817
|
|
RUPALI RUJ
|
()
|
|
17
|
MASALIYA
|
JH-11-009-012-004/84
(Khutajori)
|
3411009000NRG23Z180720220108933
|
18/07/2022
|
SONALI BHADRA
|
3411009WL005625
|
SONALI BHADRA
|
00415
|
SBIN0009804
|
180
|
180
|
Processed
|
19/07/2022
|
|
S73502817
|
|
SONALI BHADRA
|
()
|
|
18
|
MASALIYA
|
JH-11-009-012-005/49
(Khutajori)
|
3411009000NRG23Z180720220108923
|
18/07/2022
|
NAMITA RUJ
|
3411009WL005624
|
NAMITA RUJ
|
00415
|
SBIN0009804
|
180
|
180
|
Processed
|
19/07/2022
|
|
S73502817
|
|
NAMITA RUJ
|
()
|
|
19
|
MASALIYA
|
JH-11-009-012-005/56
(Khutajori)
|
3411009000NRG23Z180720220108934
|
18/07/2022
|
PANDO RAVIDAS
|
3411009WL005625
|
PANDO RAVIDAS
|
00415
|
SBIN0009804
|
180
|
180
|
Processed
|
19/07/2022
|
|
S73502817
|
|
PANDO RAVIDAS
|
()
|
|
20
|
MASALIYA
|
JH-11-009-012-005/57
(Khutajori)
|
3411009000NRG23Z180720220108900
|
18/07/2022
|
LAXMAN RAVIDAS
|
3411009WL005623
|
LAXMAN RAVIDAS
|
00415
|
SBIN0009804
|
180
|
180
|
Processed
|
19/07/2022
|
|
S73502817
|
|
LAXMAN RAVIDAS
|
()
|
|
21
|
MASALIYA
|
JH-11-009-012-005/73
(Khutajori)
|
3411009000NRG23Z180720220108924
|
18/07/2022
|
PANO DEVI
|
3411009WL005624
|
PANO DEVI
|
00415
|
SBIN0009804
|
180
|
180
|
Processed
|
19/07/2022
|
|
S73502817
|
|
PANO DEVI
|
()
|
|
22
|
MASALIYA
|
JH-11-009-012-005/75
(Khutajori)
|
3411009000NRG23Z180720220108935
|
18/07/2022
|
KARTIK MAHARA
|
3411009WL005625
|
KARTIK MAHARA
|
00415
|
SBIN0009804
|
180
|
180
|
Processed
|
19/07/2022
|
|
S73502817
|
|
KARTIK MAHARA
|
()
|
|
23
|
MASALIYA
|
JH-11-009-012-005/79
(Khutajori)
|
3411009000NRG23Z180720220108902
|
18/07/2022
|
Anukul Dey
|
3411009WL005623
|
Anukul Dey
|
00415
|
SBIN0009804
|
180
|
180
|
Processed
|
19/07/2022
|
|
S73502817
|
|
Anukul Dey
|
()
|
|
24
|
MASALIYA
|
JH-11-009-012-005/89
(Khutajori)
|
3411009000NRG23Z180720220108925
|
18/07/2022
|
HARI RAY
|
3411009WL005624
|
HARI RAY
|
00415
|
SBIN0009804
|
180
|
180
|
Processed
|
19/07/2022
|
|
S73502817
|
|
HARI RAY
|
()
|
|
25
|
MASALIYA
|
JH-11-009-012-005/92
(Khutajori)
|
3411009000NRG23Z180720220108926
|
18/07/2022
|
PANKHI KUMAR RUJ
|
3411009WL005624
|
PANKHI KUMAR RUJ
|
00415
|
SBIN0009804
|
180
|
180
|
Processed
|
19/07/2022
|
|
S73502817
|
|
PANKHI KUMAR RUJ
|
()
|
|
26
|
MASALIYA
|
JH-11-009-012-005/97
(Khutajori)
|
3411009000NRG23Z180720220108903
|
18/07/2022
|
BINOD RUJ
|
3411009WL005623
|
BINOD RUJ
|
00415
|
SBIN0009804
|
180
|
180
|
Processed
|
19/07/2022
|
|
S73502817
|
|
BINOD RUJ
|
()
|
|
27
|
MASALIYA
|
JH-11-009-012-007/88
(Khutajori)
|
3411009000NRG23Z180720220108905
|
18/07/2022
|
BUDIN SOREN
|
3411009WL005623
|
BUDIN SOREN
|
00415
|
SBIN0009804
|
180
|
180
|
Processed
|
19/07/2022
|
|
S73502817
|
|
BUDIN SOREN
|
()
|
|
28
|
MASALIYA
|
JH-11-009-012-009/26
(Khutajori)
|
3411009000NRG23Z180720220108906
|
18/07/2022
|
LUKHIN HANSDA
|
3411009WL005623
|
LUKHIN HANSDA
|
00415
|
SBIN0009804
|
180
|
180
|
Processed
|
19/07/2022
|
|
S73502817
|
|
LUKHIN HANSDA
|
()
|
|
29
|
MASALIYA
|
JH-11-009-012-010/67
(Khutajori)
|
3411009000NRG23Z180720220108936
|
18/07/2022
|
CHHITA MUNI MURMU
|
3411009WL005625
|
CHHITA MUNI MURMU
|
00415
|
SBIN0009804
|
180
|
180
|
Processed
|
19/07/2022
|
|
S73502817
|
|
CHHITA MUNI MURMU
|
()
|
|
30
|
MASALIYA
|
JH-11-009-012-010/67
(Khutajori)
|
3411009000NRG23Z180720220108928
|
18/07/2022
|
SANAT HEMBROM
|
3411009WL005624
|
SANAT HEMBROM
|
00415
|
SBIN0009804
|
180
|
180
|
Processed
|
19/07/2022
|
|
S73502817
|
|
SANAT HEMBROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
31
|
MASALIYA
|
JH-11-009-011-007/141
(Kathalia)
|
3411009000NRG23Z150720220105538
|
18/07/2022
|
NIWARAN RAJWAR
|
3411009WL005363
|
NIWARAN RAJWAR
|
00482
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
19/07/2022
|
|
S73502817
|
|
NIWARAN RAJWAR
|
()
|
|
32
|
MASALIYA
|
JH-11-009-011-007/320
(Kathalia)
|
3411009000NRG23Z150720220105541
|
18/07/2022
|
MANTOSH KUMAR MANDAL
|
3411009WL005363
|
MANTOSH KUMAR MANDAL
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
19/07/2022
|
|
S73502817
|
|
MANTOSH KUMAR MANDAL
|
()
|
|
33
|
MASALIYA
|
JH-11-009-011-007/335
(Kathalia)
|
3411009000NRG23Z150720220105542
|
18/07/2022
|
MANOJ RAJWAR
|
3411009WL005363
|
MANOJ RAJWAR
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
19/07/2022
|
|
S73502817
|
|
MANOJ RAJWAR
|
()
|
|
34
|
MASALIYA
|
JH-11-009-011-007/538
(Kathalia)
|
3411009000NRG23Z150720220105544
|
18/07/2022
|
BHARAT MANDAL
|
3411009WL005363
|
BHARAT MANDAL
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
19/07/2022
|
|
S73502817
|
|
BHARAT MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|