|
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-11-009-020-014/389
(Sapchala)
|
3411009000NRG23020920220217246
|
02/09/2022
|
ABIJIT GAN
|
3411009WL013711
|
ABIJIT GAN
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4640895125
|
|
MASTER ABHIJIT KUMAR GON
|
()
|
|
2
|
MASALIYA
|
JH-11-009-020-016/143
(Sapchala)
|
3411009000NRG23020920220217248
|
02/09/2022
|
JIYA MUNI DAVI
|
3411009WL013711
|
JIYA MUNI DAVI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4640895127
|
|
MR RAJKUMAR MIRDHA
|
()
|
|
3
|
MASALIYA
|
JH-11-009-020-017/168
(Sapchala)
|
3411009000NRG23020920220217307
|
02/09/2022
|
LALITA DEVI
|
3411009WL013716
|
LALITA DEVI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4640895126
|
|
MRS LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
4
|
MASALIYA
|
JH-11-009-020-001/397
(Sapchala)
|
3411009000NRG23020920220217242
|
02/09/2022
|
Sajanto Bauri
|
3411009WL013711
|
Sajanto Bauri
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4640895129
|
|
MR SAJANTA BAURI
|
()
|
|
5
|
MASALIYA
|
JH-11-009-020-001/398
(Sapchala)
|
3411009000NRG23020920220217243
|
02/09/2022
|
Jayram Bauri
|
3411009WL013711
|
Jayram Bauri
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4640895130
|
|
MR JAYRAM BAURI
|
()
|
|
6
|
MASALIYA
|
JH-11-009-020-002/105
(Sapchala)
|
3411009000NRG23020920220217340
|
02/09/2022
|
AJAY KUMAR JHA
|
3411009WL013717
|
AJAY KUMAR JHA
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4640895133
|
|
MR AJAY KUMAR JHA
|
()
|
|
7
|
MASALIYA
|
JH-11-009-020-002/179
(Sapchala)
|
3411009000NRG23020920220217341
|
02/09/2022
|
UMESH CHANDRA JHA
|
3411009WL013717
|
UMESH CHANDRA JHA
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4640895128
|
|
UMESH CHANDRA JHA
|
()
|
|
8
|
MASALIYA
|
JH-11-009-020-014/375
(Sapchala)
|
3411009000NRG23020920220217245
|
02/09/2022
|
SHANKAR PAL
|
3411009WL013711
|
SHANKAR PAL
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4640895132
|
|
MR SHANKAR KUMAR PAL
|
()
|
|
9
|
MASALIYA
|
JH-11-009-020-017/402
(Sapchala)
|
3411009000NRG23020920220217311
|
02/09/2022
|
Santi Devi
|
3411009WL013716
|
Santi Devi
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4640895131
|
|
MRS SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
10
|
MASALIYA
|
JH-11-009-020-007/117
(Sapchala)
|
3411009000NRG23020920220217342
|
02/09/2022
|
GITA DEVI
|
3411009WL013717
|
GITA DEVI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4640895137
|
|
MISS GITA DEVI
|
()
|
|
11
|
MASALIYA
|
JH-11-009-020-007/151
(Sapchala)
|
3411009000NRG23020920220217356
|
02/09/2022
|
KHUSBU DEVI
|
3411009WL013719
|
KHUSBU DEVI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4640895138
|
|
MISS KHUSBU DEVI
|
()
|
|
12
|
MASALIYA
|
JH-11-009-020-017/122
(Sapchala)
|
3411009000NRG23020920220217306
|
02/09/2022
|
GULU MISTRI
|
3411009WL013716
|
GULU MISTRI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4640895136
|
|
MISS ANJALI KUMARI
|
()
|
|
13
|
MASALIYA
|
JH-11-009-020-017/390
(Sapchala)
|
3411009000NRG23020920220217309
|
02/09/2022
|
Putul Devi
|
3411009WL013716
|
Putul Devi
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4640895135
|
|
MRS PUTUL DEVI
|
()
|
|
14
|
MASALIYA
|
JH-11-009-020-017/431
(Sapchala)
|
3411009000NRG23020920220217251
|
02/09/2022
|
FELU DEVI
|
3411009WL013711
|
FELU DEVI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4640895134
|
|
MRS FELU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
15
|
MASALIYA
|
JH-11-009-020-007/9
(Sapchala)
|
3411009000NRG23020920220217343
|
02/09/2022
|
FAKIR RAJAK
|
3411009WL013717
|
FAKIR RAJAK
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4640895124
|
|
FAKIR RAJAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
16
|
MASALIYA
|
JH-11-009-020-016/359
(Sapchala)
|
3411009000NRG23020920220217249
|
02/09/2022
|
Sukumar Mirdha
|
3411009WL013711
|
Sukumar Mirdha
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4640895139
|
|
Sukumar Mirdha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40320
|
40320
|
|
|
|
|
|
|
|