|
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-11-009-019-011/314
(Ranighaghar)
|
3411009000NRG23Z100720220098626
|
10/07/2022
|
LUKHIND HEMBROM
|
3411009WL004898
|
LUKHIND HEMBROM
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
10/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
2
|
MASALIYA
|
JH-11-009-019-010/127
(Ranighaghar)
|
3411009000NRG23Z100720220098598
|
10/07/2022
|
BHAGYA YADAV
|
3411009WL004897
|
BHAGYA YADAV
|
00415
|
SBIN0008084
|
180
|
180
|
Rejected
|
10/07/2022
|
|
|
CMNE002,
|
|
|
|
3
|
MASALIYA
|
JH-11-009-019-010/127
(Ranighaghar)
|
3411009000NRG23Z100720220098599
|
10/07/2022
|
BUDHADEV MAHTO
|
3411009WL004897
|
BUDHADEV MAHTO
|
00415
|
SBIN0008084
|
180
|
180
|
Rejected
|
10/07/2022
|
|
|
CMNE002,
|
|
|
|
4
|
MASALIYA
|
JH-11-009-019-010/148
(Ranighaghar)
|
3411009000NRG23Z100720220098600
|
10/07/2022
|
BISHNU KUMAR MAHATO
|
3411009WL004897
|
BISHNU KUMAR MAHATO
|
00415
|
SBIN0008084
|
180
|
180
|
Rejected
|
10/07/2022
|
|
|
CMNE002,
|
|
|
|
5
|
MASALIYA
|
JH-11-009-019-012/657
(Ranighaghar)
|
3411009000NRG23Z100720220098548
|
10/07/2022
|
KANCHANA PAL
|
3411009WL004895
|
KANCHANA PAL
|
00415
|
SBIN0008084
|
180
|
180
|
Rejected
|
10/07/2022
|
|
|
CMNE002,
|
|
|
|
6
|
MASALIYA
|
JH-11-009-019-012/664
(Ranighaghar)
|
3411009000NRG23Z100720220098549
|
10/07/2022
|
BHARAT DAS
|
3411009WL004895
|
BHARAT DAS
|
00415
|
SBIN0008084
|
180
|
180
|
Rejected
|
10/07/2022
|
|
|
CMNE002,
|
|
|
|
7
|
MASALIYA
|
JH-11-009-019-012/665
(Ranighaghar)
|
3411009000NRG23Z100720220098550
|
10/07/2022
|
RAGHUNATH PAL
|
3411009WL004895
|
RAGHUNATH PAL
|
00415
|
SBIN0008084
|
180
|
180
|
Rejected
|
10/07/2022
|
|
|
CMNE002,
|
|
|
|
8
|
MASALIYA
|
JH-11-009-019-012/666
(Ranighaghar)
|
3411009000NRG23Z100720220098551
|
10/07/2022
|
MAMTA PAL
|
3411009WL004895
|
MAMTA PAL
|
00415
|
SBIN0008084
|
180
|
180
|
Rejected
|
10/07/2022
|
|
|
CMNE002,
|
|
|
|
9
|
MASALIYA
|
JH-11-009-019-012/671
(Ranighaghar)
|
3411009000NRG23Z100720220098553
|
10/07/2022
|
PARIMAL GORIA
|
3411009WL004895
|
PARIMAL GORIA
|
00415
|
SBIN0008084
|
180
|
180
|
Rejected
|
10/07/2022
|
|
|
CMNE002,
|
|
|
|
10
|
MASALIYA
|
JH-11-009-019-012/672
(Ranighaghar)
|
3411009000NRG23Z100720220098554
|
10/07/2022
|
BINOD GORIA
|
3411009WL004895
|
BINOD GORIA
|
00415
|
SBIN0008084
|
180
|
180
|
Rejected
|
10/07/2022
|
|
|
CMNE002,
|
|
|
|
11
|
MASALIYA
|
JH-11-009-019-012/673
(Ranighaghar)
|
3411009000NRG23Z100720220098555
|
10/07/2022
|
KARUNA DEVI
|
3411009WL004895
|
KARUNA DEVI
|
00415
|
SBIN0008084
|
180
|
180
|
Rejected
|
10/07/2022
|
|
|
CMNE002,
|
|
|
|
12
|
MASALIYA
|
JH-11-009-019-012/674
(Ranighaghar)
|
3411009000NRG23Z100720220098556
|
10/07/2022
|
PUNIMA GORIA
|
3411009WL004895
|
PUNIMA GORIA
|
00415
|
SBIN0008084
|
180
|
180
|
Rejected
|
10/07/2022
|
|
|
CMNE002,
|
|
|
|
13
|
MASALIYA
|
JH-11-009-019-012/675
(Ranighaghar)
|
3411009000NRG23Z100720220098557
|
10/07/2022
|
SHYAMLAL GORIA
|
3411009WL004895
|
SHYAMLAL GORIA
|
00415
|
SBIN0008084
|
180
|
180
|
Rejected
|
10/07/2022
|
|
|
CMNE002,
|
|
|
|
14
|
MASALIYA
|
JH-11-009-019-012/676
(Ranighaghar)
|
3411009000NRG23Z100720220098558
|
10/07/2022
|
BARUN KUMAR PAL
|
3411009WL004895
|
BARUN KUMAR PAL
|
00415
|
SBIN0008084
|
180
|
180
|
Rejected
|
10/07/2022
|
|
|
CMNE002,
|
|
|
|
15
|
MASALIYA
|
JH-11-009-019-012/677
(Ranighaghar)
|
3411009000NRG23Z100720220098559
|
10/07/2022
|
MANIKA DEVI
|
3411009WL004895
|
MANIKA DEVI
|
00415
|
SBIN0008084
|
180
|
180
|
Rejected
|
10/07/2022
|
|
|
CMNE002,
|
|
|
|
16
|
MASALIYA
|
JH-11-009-019-012/679
(Ranighaghar)
|
3411009000NRG23Z100720220098560
|
10/07/2022
|
SHYAMSUNDAR PAL
|
3411009WL004895
|
SHYAMSUNDAR PAL
|
00415
|
SBIN0008084
|
180
|
180
|
Rejected
|
10/07/2022
|
|
|
CMNE002,
|
|
|
|
17
|
MASALIYA
|
JH-11-009-019-012/680
(Ranighaghar)
|
3411009000NRG23Z100720220098561
|
10/07/2022
|
JIYAMUNI DEVI
|
3411009WL004895
|
JIYAMUNI DEVI
|
00415
|
SBIN0008084
|
180
|
180
|
Rejected
|
10/07/2022
|
|
|
CMNE002,
|
|
|
|
18
|
MASALIYA
|
JH-11-009-019-012/704
(Ranighaghar)
|
3411009000NRG23Z100720220098576
|
10/07/2022
|
NIMAI PAL
|
3411009WL004896
|
NIMAI PAL
|
00415
|
SBIN0008084
|
180
|
180
|
Rejected
|
10/07/2022
|
|
|
CMNE002,
|
|
|
|
19
|
MASALIYA
|
JH-11-009-019-012/711
(Ranighaghar)
|
3411009000NRG23Z100720220098577
|
10/07/2022
|
FULKUMARI DEVI
|
3411009WL004896
|
FULKUMARI DEVI
|
00415
|
SBIN0008084
|
180
|
180
|
Rejected
|
10/07/2022
|
|
|
CMNE002,
|
|
|
|
20
|
MASALIYA
|
JH-11-009-019-012/718
(Ranighaghar)
|
3411009000NRG23Z100720220098578
|
10/07/2022
|
Krishna pal
|
3411009WL004896
|
Krishna pal
|
00415
|
SBIN0008084
|
180
|
180
|
Rejected
|
10/07/2022
|
|
|
CMNE002,
|
|
|
|
21
|
MASALIYA
|
JH-11-009-019-012/722
(Ranighaghar)
|
3411009000NRG23Z100720220098581
|
10/07/2022
|
Parkash Pal
|
3411009WL004896
|
Parkash Pal
|
00415
|
SBIN0008084
|
180
|
180
|
Rejected
|
10/07/2022
|
|
|
CMNE002,
|
|
|
|
22
|
MASALIYA
|
JH-11-009-019-012/726
(Ranighaghar)
|
3411009000NRG23Z100720220098582
|
10/07/2022
|
Manju devi
|
3411009WL004896
|
Manju devi
|
00415
|
SBIN0008084
|
180
|
180
|
Rejected
|
10/07/2022
|
|
|
CMNE002,
|
|
|
|
23
|
MASALIYA
|
JH-11-009-019-012/728
(Ranighaghar)
|
3411009000NRG23Z100720220098584
|
10/07/2022
|
Laxmi devi
|
3411009WL004896
|
Laxmi devi
|
00415
|
SBIN0008084
|
180
|
180
|
Rejected
|
10/07/2022
|
|
|
CMNE002,
|
|
|
|
24
|
MASALIYA
|
JH-11-009-019-012/729
(Ranighaghar)
|
3411009000NRG23Z100720220098585
|
10/07/2022
|
Ganesh pal
|
3411009WL004896
|
Ganesh pal
|
00415
|
SBIN0008084
|
180
|
180
|
Rejected
|
10/07/2022
|
|
|
CMNE002,
|
|
|
|
25
|
MASALIYA
|
JH-11-009-019-012/737
(Ranighaghar)
|
3411009000NRG23Z100720220098521
|
10/07/2022
|
MONI PAL
|
3411009WL004894
|
MONI PAL
|
00415
|
SBIN0008084
|
180
|
180
|
Rejected
|
10/07/2022
|
|
|
CMNE002,
|
|
|
|
26
|
MASALIYA
|
JH-11-009-019-012/741
(Ranighaghar)
|
3411009000NRG23Z100720220098523
|
10/07/2022
|
KRISHNA DEVI
|
3411009WL004894
|
KRISHNA DEVI
|
00415
|
SBIN0008084
|
180
|
180
|
Rejected
|
10/07/2022
|
|
|
CMNE002,
|
|
|
|
27
|
MASALIYA
|
JH-11-009-019-012/803
(Ranighaghar)
|
3411009000NRG23Z100720220098525
|
10/07/2022
|
SAKHI DEVI
|
3411009WL004894
|
SAKHI DEVI
|
00415
|
SBIN0008084
|
180
|
180
|
Rejected
|
10/07/2022
|
|
|
CMNE002,
|
|
|
|
28
|
MASALIYA
|
JH-11-009-019-012/808
(Ranighaghar)
|
3411009000NRG23Z100720220098526
|
10/07/2022
|
SUDAM CHANDRA PAUL
|
3411009WL004894
|
SUDAM CHANDRA PAUL
|
00415
|
SBIN0008084
|
180
|
180
|
Rejected
|
10/07/2022
|
|
|
CMNE002,
|
|
|
|
29
|
MASALIYA
|
JH-11-009-019-012/809
(Ranighaghar)
|
3411009000NRG23Z100720220098527
|
10/07/2022
|
INDUMATI DEVI
|
3411009WL004894
|
INDUMATI DEVI
|
00415
|
SBIN0008084
|
180
|
180
|
Rejected
|
10/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
30
|
MASALIYA
|
JH-11-009-019-001/19
(Ranighaghar)
|
3411009000NRG23Z100720220098506
|
10/07/2022
|
BASANTI CHOURAY
|
3411009WL004893
|
BASANTI CHOURAY
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
10/07/2022
|
|
|
CMNE002,
|
|
|
|
31
|
MASALIYA
|
JH-11-009-019-001/253
(Ranighaghar)
|
3411009000NRG23Z100720220098500
|
10/07/2022
|
Churki Hansda
|
3411009WL004892
|
Churki Hansda
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
10/07/2022
|
|
|
CMNE002,
|
|
|
|
32
|
MASALIYA
|
JH-11-009-019-001/254
(Ranighaghar)
|
3411009000NRG23Z100720220098501
|
10/07/2022
|
Miru Marandi
|
3411009WL004892
|
Miru Marandi
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
10/07/2022
|
|
|
CMNE002,
|
|
|
|
33
|
MASALIYA
|
JH-11-009-019-001/255
(Ranighaghar)
|
3411009000NRG23Z100720220098507
|
10/07/2022
|
Partima Tudu
|
3411009WL004893
|
Partima Tudu
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
10/07/2022
|
|
|
CMNE002,
|
|
|
|
34
|
MASALIYA
|
JH-11-009-019-001/259
(Ranighaghar)
|
3411009000NRG23Z100720220098502
|
10/07/2022
|
Babendra Murmu
|
3411009WL004892
|
Babendra Murmu
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
10/07/2022
|
|
|
CMNE002,
|
|
|
|
35
|
MASALIYA
|
JH-11-009-019-001/260
(Ranighaghar)
|
3411009000NRG23Z100720220098503
|
10/07/2022
|
Basanti Soren
|
3411009WL004892
|
Basanti Soren
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
10/07/2022
|
|
|
CMNE002,
|
|
|
|
36
|
MASALIYA
|
JH-11-009-019-012/670
(Ranighaghar)
|
3411009000NRG23Z100720220098552
|
10/07/2022
|
JAYRAM DAS
|
3411009WL004895
|
JAYRAM DAS
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
10/07/2022
|
|
|
CMNE002,
|
|
|
|
37
|
MASALIYA
|
JH-11-009-019-012/720
(Ranighaghar)
|
3411009000NRG23Z100720220098579
|
10/07/2022
|
Umesh Mahto
|
3411009WL004896
|
Umesh Mahto
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
10/07/2022
|
|
|
CMNE002,
|
|
|
|
38
|
MASALIYA
|
JH-11-009-019-012/721
(Ranighaghar)
|
3411009000NRG23Z100720220098580
|
10/07/2022
|
Ganesh Mahto
|
3411009WL004896
|
Ganesh Mahto
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
10/07/2022
|
|
|
CMNE002,
|
|
|
|
39
|
MASALIYA
|
JH-11-009-019-012/727
(Ranighaghar)
|
3411009000NRG23Z100720220098583
|
10/07/2022
|
Dinesh mahto
|
3411009WL004896
|
Dinesh mahto
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
10/07/2022
|
|
|
CMNE002,
|
|
|
|
40
|
MASALIYA
|
JH-11-009-019-012/730
(Ranighaghar)
|
3411009000NRG23Z100720220098586
|
10/07/2022
|
Sanju Devi
|
3411009WL004896
|
Sanju Devi
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
10/07/2022
|
|
|
CMNE002,
|
|
|
|
41
|
MASALIYA
|
JH-11-009-019-012/731
(Ranighaghar)
|
3411009000NRG23Z100720220098587
|
10/07/2022
|
Kalpana Devi
|
3411009WL004896
|
Kalpana Devi
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
10/07/2022
|
|
|
CMNE002,
|
|
|
|
42
|
MASALIYA
|
JH-11-009-019-012/732
(Ranighaghar)
|
3411009000NRG23Z100720220098588
|
10/07/2022
|
Bhim Mahto
|
3411009WL004896
|
Bhim Mahto
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
10/07/2022
|
|
|
CMNE002,
|
|
|
|
43
|
MASALIYA
|
JH-11-009-019-012/733
(Ranighaghar)
|
3411009000NRG23Z100720220098589
|
10/07/2022
|
Priyanaka Devi
|
3411009WL004896
|
Priyanaka Devi
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
10/07/2022
|
|
|
CMNE002,
|
|
|
|
44
|
MASALIYA
|
JH-11-009-019-012/736
(Ranighaghar)
|
3411009000NRG23Z100720220098520
|
10/07/2022
|
Bhadurani Mandal
|
3411009WL004894
|
Bhadurani Mandal
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
10/07/2022
|
|
|
CMNE002,
|
|
|
|
45
|
MASALIYA
|
JH-11-009-019-012/740
(Ranighaghar)
|
3411009000NRG23Z100720220098522
|
10/07/2022
|
SONU DEVI
|
3411009WL004894
|
SONU DEVI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
10/07/2022
|
|
|
CMNE002,
|
|
|
|
46
|
MASALIYA
|
JH-11-009-019-012/742
(Ranighaghar)
|
3411009000NRG23Z100720220098524
|
10/07/2022
|
KHUKUMUNI DAS
|
3411009WL004894
|
KHUKUMUNI DAS
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
10/07/2022
|
|
|
CMNE002,
|
|
|
|
47
|
MASALIYA
|
JH-11-009-019-014/382
(Ranighaghar)
|
3411009000NRG23Z100720220098528
|
10/07/2022
|
JIYARAM KISKU
|
3411009WL004894
|
JIYARAM KISKU
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
10/07/2022
|
|
|
CMNE002,
|
|
|
|
48
|
MASALIYA
|
JH-11-009-019-014/382
(Ranighaghar)
|
3411009000NRG23Z100720220098529
|
10/07/2022
|
SURODHANI HEMBROM
|
3411009WL004894
|
SURODHANI HEMBROM
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
10/07/2022
|
|
|
CMNE002,
|
|
|
|
49
|
MASALIYA
|
JH-11-009-019-014/464
(Ranighaghar)
|
3411009000NRG23Z100720220098530
|
10/07/2022
|
SILADI BESRA
|
3411009WL004894
|
SILADI BESRA
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
10/07/2022
|
|
|
CMNE002,
|
|
|
|
50
|
MASALIYA
|
JH-11-009-019-014/687
(Ranighaghar)
|
3411009000NRG23Z100720220098531
|
10/07/2022
|
HALODI HEMBROM
|
3411009WL004894
|
HALODI HEMBROM
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
10/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|