|
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-11-009-006-004/4
(Dhobanaharinbahal)
|
3411009000NRG23Z141020220420223
|
16/10/2022
|
FULMUNI BESRA RANI
|
3411009WL026528
|
FULMUNI BESRA RANI
|
00176
|
IDIB000D679
|
324
|
324
|
Processed
|
01/11/2022
|
|
S2960938
|
|
FULMUNI BESRA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
MASALIYA
|
JH-11-009-006-004/281
(Dhobanaharinbahal)
|
3411009000NRG23Z141020220420221
|
16/10/2022
|
PUSPA BESRA
|
3411009WL026528
|
PUSPA BESRA
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
01/11/2022
|
|
S2960938
|
|
PUSPA BESRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
MASALIYA
|
JH-11-009-006-004/17
(Dhobanaharinbahal)
|
3411009000NRG23Z141020220420220
|
16/10/2022
|
PINKI MURMU
|
3411009WL026528
|
PINKI MURMU
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
01/11/2022
|
|
S2960938
|
|
PINKI MURMU
|
()
|
|
4
|
MASALIYA
|
JH-11-009-006-004/33
(Dhobanaharinbahal)
|
3411009000NRG23Z141020220420222
|
16/10/2022
|
JAHAR MUNI DEVI
|
3411009WL026528
|
JAHAR MUNI DEVI
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
01/11/2022
|
|
S2960938
|
|
JAHAR MUNI DEVI
|
()
|
|
5
|
MASALIYA
|
JH-11-009-006-009/1011
(Dhobanaharinbahal)
|
3411009000NRG23Z141020220420201
|
16/10/2022
|
MITALI DAS
|
3411009WL026527
|
MITALI DAS
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
01/11/2022
|
|
S2960938
|
|
MITALI DAS
|
()
|
|
6
|
MASALIYA
|
JH-11-009-006-009/1013
(Dhobanaharinbahal)
|
3411009000NRG23Z141020220420229
|
16/10/2022
|
SADHANA DAS
|
3411009WL026528
|
SADHANA DAS
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
01/11/2022
|
|
S2960938
|
|
SADHANA DAS
|
()
|
|
7
|
MASALIYA
|
JH-11-009-006-010/105
(Dhobanaharinbahal)
|
3411009000NRG23Z141020220420230
|
16/10/2022
|
MANOKI KUMARI HEMBROM
|
3411009WL026528
|
MANOKI KUMARI HEMBROM
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
01/11/2022
|
|
S2960938
|
|
MANOKI KUMARI HEMBROM
|
()
|
|
8
|
MASALIYA
|
JH-11-009-006-010/89006
(Dhobanaharinbahal)
|
3411009000NRG23Z141020220420232
|
16/10/2022
|
DOLI HEMBROM
|
3411009WL026528
|
DOLI HEMBROM
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
01/11/2022
|
|
S2960938
|
|
DOLI HEMBROM
|
()
|
|
9
|
MASALIYA
|
JH-11-009-006-012/501
(Dhobanaharinbahal)
|
3411009000NRG23Z141020220420233
|
16/10/2022
|
GITA DEVI
|
3411009WL026528
|
GITA DEVI
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
01/11/2022
|
|
S2960938
|
|
GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
10
|
MASALIYA
|
JH-11-009-006-007/373
(Dhobanaharinbahal)
|
3411009000NRG23Z141020220420198
|
16/10/2022
|
SAMRA MOHALI
|
3411009WL026527
|
SAMRA MOHALI
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
01/11/2022
|
|
S2960938
|
|
SAMRA MOHALI
|
()
|
|
11
|
MASALIYA
|
JH-11-009-006-003/779
(Dhobanaharinbahal)
|
3411009000NRG23Z141020220420219
|
16/10/2022
|
Parul Devi
|
3411009WL026528
|
Parul Devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
01/11/2022
|
|
S2960938
|
|
Parul Devi
|
()
|
|
12
|
MASALIYA
|
JH-11-009-006-004/512
(Dhobanaharinbahal)
|
3411009000NRG23Z141020220420224
|
16/10/2022
|
BHAWANI DEVI
|
3411009WL026528
|
BHAWANI DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
01/11/2022
|
|
S2960938
|
|
BHAWANI DEVI
|
()
|
|
13
|
MASALIYA
|
JH-11-009-006-004/73
(Dhobanaharinbahal)
|
3411009000NRG23Z141020220420225
|
16/10/2022
|
MANJORA DEVI
|
3411009WL026528
|
MANJORA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
01/11/2022
|
|
S2960938
|
|
MANJORA DEVI
|
()
|
|
14
|
MASALIYA
|
JH-11-009-006-004/78
(Dhobanaharinbahal)
|
3411009000NRG23Z141020220420226
|
16/10/2022
|
BINODI DEVI
|
3411009WL026528
|
BINODI DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
01/11/2022
|
|
S2960938
|
|
BINODI DEVI
|
()
|
|
15
|
MASALIYA
|
JH-11-009-006-004/79
(Dhobanaharinbahal)
|
3411009000NRG23Z141020220420227
|
16/10/2022
|
BASMATI BASKI
|
3411009WL026528
|
BASMATI BASKI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
01/11/2022
|
|
S2960938
|
|
BASMATI BASKI
|
()
|
|
16
|
MASALIYA
|
JH-11-009-006-004/84
(Dhobanaharinbahal)
|
3411009000NRG23Z141020220420228
|
16/10/2022
|
KANHA MARANDI
|
3411009WL026528
|
KANHA MARANDI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
01/11/2022
|
|
S2960938
|
|
KANHA MARANDI
|
()
|
|
17
|
MASALIYA
|
JH-11-009-006-007/1622
(Dhobanaharinbahal)
|
3411009000NRG23Z141020220420195
|
16/10/2022
|
MAKLU KISKU
|
3411009WL026527
|
MAKLU KISKU
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
01/11/2022
|
|
S2960938
|
|
MAKLU KISKU
|
()
|
|
18
|
MASALIYA
|
JH-11-009-006-007/1623
(Dhobanaharinbahal)
|
3411009000NRG23Z141020220420196
|
16/10/2022
|
MAKU SOREN
|
3411009WL026527
|
MAKU SOREN
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
01/11/2022
|
|
S2960938
|
|
MAKU SOREN
|
()
|
|
19
|
MASALIYA
|
JH-11-009-006-007/1624
(Dhobanaharinbahal)
|
3411009000NRG23Z141020220420197
|
16/10/2022
|
PAKU HEMBROM
|
3411009WL026527
|
PAKU HEMBROM
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
01/11/2022
|
|
S2960938
|
|
PAKU HEMBROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|