|
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-11-009-018-002/128
(Ranga)
|
3411009000NRG23Z230320231174272
|
24/03/2023
|
NAGINA SINGH
|
3411009WL066457
|
NAGINA SINGH
|
00415
|
SBIN0005548
|
297
|
297
|
Processed
|
25/03/2023
|
|
S84630250
|
|
MR NAGINA PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
MASALIYA
|
JH-11-009-018-002/410
(Ranga)
|
3411009000NRG23Z230320231174273
|
24/03/2023
|
IMA DEVI
|
3411009WL066457
|
IMA DEVI
|
00415
|
SBIN0005548
|
108
|
108
|
Processed
|
25/03/2023
|
|
S84630250
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MASALIYA
|
JH-11-009-018-002/413
(Ranga)
|
3411009000NRG23Z230320231174274
|
24/03/2023
|
BIURI DEVI
|
3411009WL066457
|
BIURI DEVI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
25/03/2023
|
|
S84630250
|
|
MRS BIUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MASALIYA
|
JH-11-009-018-002/506
(Ranga)
|
3411009000NRG23Z230320231174275
|
24/03/2023
|
MADINA BIBI
|
3411009WL066457
|
MADINA BIBI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
25/03/2023
|
|
S84630250
|
|
MRS MADINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MASALIYA
|
JH-11-009-018-002/529
(Ranga)
|
3411009000NRG23Z230320231174276
|
24/03/2023
|
GOUR KHAIRA
|
3411009WL066457
|
GOUR KHAIRA
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
25/03/2023
|
|
S84630250
|
|
MR GOUR KHAIRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MASALIYA
|
JH-11-009-018-002/532
(Ranga)
|
3411009000NRG23Z230320231174277
|
24/03/2023
|
PURNIMA KUMARI
|
3411009WL066457
|
PURNIMA KUMARI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
25/03/2023
|
|
S84630250
|
|
MISS PURNIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MASALIYA
|
JH-11-009-018-002/537
(Ranga)
|
3411009000NRG23Z230320231174278
|
24/03/2023
|
NOMI DEVI
|
3411009WL066457
|
NOMI DEVI
|
00415
|
SBIN0005548
|
108
|
108
|
Processed
|
25/03/2023
|
|
S84630250
|
|
Mrs. NOMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
MASALIYA
|
JH-11-009-018-002/547
(Ranga)
|
3411009000NRG23Z230320231174279
|
24/03/2023
|
LAKHAI MAJI
|
3411009WL066457
|
LAKHAI MAJI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
25/03/2023
|
|
S84630250
|
|
MR LAKHAI MAJI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MASALIYA
|
JH-11-009-018-002/711
(Ranga)
|
3411009000NRG23Z230320231174280
|
24/03/2023
|
SUJATA NANDI
|
3411009WL066457
|
SUJATA NANDI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
25/03/2023
|
|
S84630250
|
|
MRS SUJATA NANDI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MASALIYA
|
JH-11-009-018-002/716
(Ranga)
|
3411009000NRG23Z230320231174281
|
24/03/2023
|
SUNITA MAJI
|
3411009WL066457
|
SUNITA MAJI
|
00415
|
SBIN0005548
|
81
|
81
|
Processed
|
25/03/2023
|
|
S84630250
|
|
MS SUNITA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MASALIYA
|
JH-11-009-018-002/718
(Ranga)
|
3411009000NRG23Z230320231174282
|
24/03/2023
|
PUNAM DEVI
|
3411009WL066457
|
PUNAM DEVI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
25/03/2023
|
|
S84630250
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MASALIYA
|
JH-11-009-018-002/719
(Ranga)
|
3411009000NRG23Z230320231174283
|
24/03/2023
|
RINKU DEVI
|
3411009WL066457
|
RINKU DEVI
|
00415
|
SBIN0005548
|
81
|
81
|
Processed
|
25/03/2023
|
|
S84630250
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MASALIYA
|
JH-11-009-018-005/126
(Ranga)
|
3411009000NRG23Z230320231174736
|
24/03/2023
|
LALAN SOREN
|
3411009WL066473
|
LALAN SOREN
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
25/03/2023
|
|
S84630250
|
|
MR LALAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
14
|
MASALIYA
|
JH-11-009-018-005/130
(Ranga)
|
3411009000NRG23Z230320231174737
|
24/03/2023
|
DHASU DEVI
|
3411009WL066473
|
DHASU DEVI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
25/03/2023
|
|
S84630250
|
|
MRS HANSU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MASALIYA
|
JH-11-009-018-005/161
(Ranga)
|
3411009000NRG23Z230320231174739
|
24/03/2023
|
SANDHYA DEVI
|
3411009WL066473
|
SANDHYA DEVI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
25/03/2023
|
|
S84630250
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MASALIYA
|
JH-11-009-018-005/2
(Ranga)
|
3411009000NRG23Z230320231174740
|
24/03/2023
|
LAXMI DEVI
|
3411009WL066473
|
LAXMI DEVI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
25/03/2023
|
|
S84630250
|
|
MRS LAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MASALIYA
|
JH-11-009-018-005/47
(Ranga)
|
3411009000NRG23Z230320231174741
|
24/03/2023
|
KANHAI BANDARI
|
3411009WL066473
|
KANHAI BANDARI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
25/03/2023
|
|
S84630250
|
|
MR KANHAI BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MASALIYA
|
JH-11-009-018-005/49
(Ranga)
|
3411009000NRG23Z230320231174742
|
24/03/2023
|
LUXMI DEVI
|
3411009WL066473
|
LUXMI DEVI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
25/03/2023
|
|
S84630250
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MASALIYA
|
JH-11-009-018-005/50
(Ranga)
|
3411009000NRG23Z230320231174743
|
24/03/2023
|
KRISHNA KR. MANDAL
|
3411009WL066473
|
KRISHNA KR. MANDAL
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
25/03/2023
|
|
S84630250
|
|
KRISHNA KUMAR MANDAL SO MR JYOTINDRA NAT
|
UNION BANK OF INDIA(508500)
|
|
20
|
MASALIYA
|
JH-11-009-018-005/531
(Ranga)
|
3411009000NRG23Z230320231174744
|
24/03/2023
|
MANTU MANDAL
|
3411009WL066473
|
MANTU MANDAL
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
25/03/2023
|
|
S84630250
|
|
MR MANTU KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
MASALIYA
|
JH-11-009-018-005/64
(Ranga)
|
3411009000NRG23Z230320231174745
|
24/03/2023
|
BHOLA MALIK
|
3411009WL066473
|
BHOLA MALIK
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
25/03/2023
|
|
S84630250
|
|
MR BHOLA NATH MALLIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
MASALIYA
|
JH-11-009-018-005/77
(Ranga)
|
3411009000NRG23Z230320231174746
|
24/03/2023
|
SABITRI DEVI
|
3411009WL066473
|
SABITRI DEVI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
25/03/2023
|
|
S84630250
|
|
MR SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6183
|
6183
|
|
|
|
|
|
|
|