|
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-11-009-008-008/27
(Gumro)
|
3411009000NRG23260820220202976
|
26/08/2022
|
RADHIKA DEVI
|
3411009WL012410
|
RADHIKA DEVI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
02/09/2022
|
|
4395215513
|
|
MRS RADHIKA DEVI
|
()
|
|
2
|
MASALIYA
|
JH-11-009-008-008/31
(Gumro)
|
3411009000NRG23260820220202977
|
26/08/2022
|
JAYANTI DEVI
|
3411009WL012410
|
JAYANTI DEVI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
02/09/2022
|
|
4395215515
|
|
MRS JAYANTI DEVI
|
()
|
|
3
|
MASALIYA
|
JH-11-009-008-013/29
(Gumro)
|
3411009000NRG23260820220202981
|
26/08/2022
|
UMESH RAY
|
3411009WL012410
|
UMESH RAY
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
02/09/2022
|
|
4395215518
|
|
MR UMESH RAY
|
()
|
|
4
|
MASALIYA
|
JH-11-009-008-013/52
(Gumro)
|
3411009000NRG23260820220202985
|
26/08/2022
|
CHAMPA DEVI
|
3411009WL012410
|
CHAMPA DEVI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
02/09/2022
|
|
4395215514
|
|
MRS CHAMPA DEVI
|
()
|
|
5
|
MASALIYA
|
JH-11-009-008-015/284
(Gumro)
|
3411009000NRG23260820220203021
|
26/08/2022
|
BABUJAN SOREN
|
3411009WL012411
|
BABUJAN SOREN
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
02/09/2022
|
|
4395215522
|
|
MR BABUJAN SOREN
|
()
|
|
6
|
MASALIYA
|
JH-11-009-008-015/289
(Gumro)
|
3411009000NRG23260820220203022
|
26/08/2022
|
LALITA HANSDA
|
3411009WL012411
|
LALITA HANSDA
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
02/09/2022
|
|
4395215523
|
|
MRS LALITA HANSDA
|
()
|
|
7
|
MASALIYA
|
JH-11-009-008-015/291
(Gumro)
|
3411009000NRG23260820220203023
|
26/08/2022
|
URMILA MURMU
|
3411009WL012411
|
URMILA MURMU
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
02/09/2022
|
|
4395215524
|
|
MRS URMILA MURMU
|
()
|
|
8
|
MASALIYA
|
JH-11-009-008-015/293
(Gumro)
|
3411009000NRG23260820220203024
|
26/08/2022
|
PAKU MURMU
|
3411009WL012411
|
PAKU MURMU
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
02/09/2022
|
|
4395215520
|
|
MRS PAKU MURMU
|
()
|
|
9
|
MASALIYA
|
JH-11-009-008-015/44
(Gumro)
|
3411009000NRG23260820220202990
|
26/08/2022
|
MAHENDRA SOREN
|
3411009WL012410
|
MAHENDRA SOREN
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
02/09/2022
|
|
4395215521
|
|
MR MAHENDRA SOREN
|
()
|
|
10
|
MASALIYA
|
JH-11-009-008-015/80
(Gumro)
|
3411009000NRG23260820220202993
|
26/08/2022
|
HEMLAL HEMBROM
|
3411009WL012410
|
HEMLAL HEMBROM
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
02/09/2022
|
|
4395215516
|
|
MR HEMLAL HEMBROM
|
()
|
|
11
|
MASALIYA
|
JH-11-009-008-015/81
(Gumro)
|
3411009000NRG23260820220202994
|
26/08/2022
|
MOHIM MURMU
|
3411009WL012410
|
MOHIM MURMU
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
02/09/2022
|
|
4395215512
|
|
MR MOHIM MURMU
|
()
|
|
12
|
MASALIYA
|
JH-11-009-008-015/82
(Gumro)
|
3411009000NRG23260820220202995
|
26/08/2022
|
DEVISHWAR MURMU
|
3411009WL012410
|
DEVISHWAR MURMU
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
02/09/2022
|
|
4395215511
|
|
MR DEVISHWAR MURMU
|
()
|
|
13
|
MASALIYA
|
JH-11-009-008-015/83
(Gumro)
|
3411009000NRG23260820220202996
|
26/08/2022
|
BABITA MARANDI
|
3411009WL012410
|
BABITA MARANDI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
02/09/2022
|
|
4395215519
|
|
MRS BABITA MARANDI
|
()
|
|
14
|
MASALIYA
|
JH-11-009-008-015/84
(Gumro)
|
3411009000NRG23260820220202997
|
26/08/2022
|
MUNI MURMU
|
3411009WL012410
|
MUNI MURMU
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
02/09/2022
|
|
4395215517
|
|
MRS MUNI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35280
|
35280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35280
|
35280
|
|
|
|
|
|
|
|