|
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-11-009-020-017/2
(Sapchala)
|
3411009000NRG23Z160920220279518
|
19/09/2022
|
ADHIR MISTRI
|
3411009WL017817
|
ADHIR MISTRI
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
20/09/2022
|
|
S21890624
|
|
ADHIR MISTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
MASALIYA
|
JH-11-009-020-001/396
(Sapchala)
|
3411009000NRG23Z190920220293288
|
19/09/2022
|
Priyanka Kumari
|
3411009WL018662
|
Priyanka Kumari
|
00415
|
SBIN0005548
|
81
|
81
|
Processed
|
20/09/2022
|
|
S21890624
|
|
Priyanka Kumari
|
()
|
|
3
|
MASALIYA
|
JH-11-009-020-002/211
(Sapchala)
|
3411009000NRG23Z190920220293262
|
19/09/2022
|
URMILA DEVI
|
3411009WL018658
|
URMILA DEVI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
20/09/2022
|
|
S21890624
|
|
URMILA DEVI
|
()
|
|
4
|
MASALIYA
|
JH-11-009-020-009/24
(Sapchala)
|
3411009000NRG23Z190920220293892
|
19/09/2022
|
DINESH MARANDI
|
3411009WL018717
|
DINESH MARANDI
|
00415
|
SBIN0005548
|
81
|
81
|
Processed
|
20/09/2022
|
|
S21890624
|
|
DINESH MARANDI
|
()
|
|
5
|
MASALIYA
|
JH-11-009-020-009/71
(Sapchala)
|
3411009000NRG23Z160920220278385
|
19/09/2022
|
MAYNO SOREN
|
3411009WL017749
|
MAYNO SOREN
|
00415
|
SBIN0005548
|
81
|
81
|
Processed
|
20/09/2022
|
|
S21890624
|
|
MAYNO SOREN
|
()
|
|
6
|
MASALIYA
|
JH-11-009-020-009/939
(Sapchala)
|
3411009000NRG23Z160920220278386
|
19/09/2022
|
Surajmuni Murmu
|
3411009WL017749
|
Surajmuni Murmu
|
00415
|
SBIN0005548
|
81
|
81
|
Processed
|
20/09/2022
|
|
S21890624
|
|
Surajmuni Murmu
|
()
|
|
7
|
MASALIYA
|
JH-11-009-020-013/165
(Sapchala)
|
3411009000NRG23Z160920220278944
|
19/09/2022
|
SARTI MARANDI
|
3411009WL017779
|
SARTI MARANDI
|
00415
|
SBIN0005548
|
81
|
81
|
Processed
|
20/09/2022
|
|
S21890624
|
|
SARTI MARANDI
|
()
|
|
8
|
MASALIYA
|
JH-11-009-020-016/144
(Sapchala)
|
3411009000NRG23Z190920220293317
|
19/09/2022
|
PADMAWATI DEVI
|
3411009WL018666
|
PADMAWATI DEVI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
20/09/2022
|
|
S21890624
|
|
PADMAWATI DEVI
|
()
|
|
9
|
MASALIYA
|
JH-11-009-020-016/314
(Sapchala)
|
3411009000NRG23Z160920220279278
|
19/09/2022
|
SABITRI DEVI
|
3411009WL017800
|
SABITRI DEVI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
20/09/2022
|
|
S21890624
|
|
SABITRI DEVI
|
()
|
|
10
|
MASALIYA
|
JH-11-009-020-016/443
(Sapchala)
|
3411009000NRG23Z190920220293273
|
19/09/2022
|
DINESH KUMAR SADHU
|
3411009WL018660
|
DINESH KUMAR SADHU
|
00415
|
SBIN0005548
|
81
|
81
|
Processed
|
20/09/2022
|
|
S21890624
|
|
DINESH KUMAR SADHU
|
()
|
|
11
|
MASALIYA
|
JH-11-009-020-016/444
(Sapchala)
|
3411009000NRG23Z190920220293274
|
19/09/2022
|
GOUTAM DAS
|
3411009WL018660
|
GOUTAM DAS
|
00415
|
SBIN0005548
|
81
|
81
|
Processed
|
20/09/2022
|
|
S21890624
|
|
GOUTAM DAS
|
()
|
|
12
|
MASALIYA
|
JH-11-009-020-016/832
(Sapchala)
|
3411009000NRG23Z190920220293318
|
19/09/2022
|
HARE KRISHNA JHA
|
3411009WL018666
|
HARE KRISHNA JHA
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
20/09/2022
|
|
S21890624
|
|
HARE KRISHNA JHA
|
()
|
|
13
|
MASALIYA
|
JH-11-009-020-017/343
(Sapchala)
|
3411009000NRG23Z160920220279521
|
19/09/2022
|
RENU DEVI
|
3411009WL017817
|
RENU DEVI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
20/09/2022
|
|
S21890624
|
|
RENU DEVI
|
()
|
|
14
|
MASALIYA
|
JH-11-009-020-017/391
(Sapchala)
|
3411009000NRG23Z160920220279522
|
19/09/2022
|
BANI DEVI
|
3411009WL017817
|
BANI DEVI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
20/09/2022
|
|
S21890624
|
|
BANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2511
|
2511
|
|
|
|
|
|
|
|
|
15
|
MASALIYA
|
JH-11-009-020-001/397
(Sapchala)
|
3411009000NRG23Z190920220293289
|
19/09/2022
|
Sajanto Bauri
|
3411009WL018662
|
Sajanto Bauri
|
00415
|
SBIN0008084
|
81
|
81
|
Processed
|
20/09/2022
|
|
S21890624
|
|
Sajanto Bauri
|
()
|
|
16
|
MASALIYA
|
JH-11-009-020-001/398
(Sapchala)
|
3411009000NRG23Z190920220293279
|
19/09/2022
|
Jayram Bauri
|
3411009WL018661
|
Jayram Bauri
|
00415
|
SBIN0008084
|
81
|
81
|
Processed
|
20/09/2022
|
|
S21890624
|
|
Jayram Bauri
|
()
|
|
17
|
MASALIYA
|
JH-11-009-020-002/147
(Sapchala)
|
3411009000NRG23Z190920220293804
|
19/09/2022
|
NIRENDRA NATH YADAV
|
3411009WL018707
|
NIRENDRA NATH YADAV
|
00415
|
SBIN0008084
|
81
|
81
|
Processed
|
20/09/2022
|
|
S21890624
|
|
NIRENDRA NATH YADAV
|
()
|
|
18
|
MASALIYA
|
JH-11-009-020-002/170
(Sapchala)
|
3411009000NRG23Z190920220293261
|
19/09/2022
|
JAYANTI JHA
|
3411009WL018658
|
JAYANTI JHA
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
20/09/2022
|
|
S21890624
|
|
JAYANTI JHA
|
()
|
|
19
|
MASALIYA
|
JH-11-009-020-008/10
(Sapchala)
|
3411009000NRG23Z190920220293323
|
19/09/2022
|
BISHESAR HEBREM
|
3411009WL018667
|
BISHESAR HEBREM
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
20/09/2022
|
|
S21890624
|
|
BISHESAR HEBREM
|
()
|
|
20
|
MASALIYA
|
JH-11-009-020-008/10
(Sapchala)
|
3411009000NRG23Z190920220293322
|
19/09/2022
|
DHANESHWAR HEMBRAM
|
3411009WL018667
|
DHANESHWAR HEMBRAM
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
20/09/2022
|
|
S21890624
|
|
DHANESHWAR HEMBRAM
|
()
|
|
21
|
MASALIYA
|
JH-11-009-020-008/10
(Sapchala)
|
3411009000NRG23Z190920220293324
|
19/09/2022
|
PAKU SOREN
|
3411009WL018667
|
PAKU SOREN
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
20/09/2022
|
|
S21890624
|
|
PAKU SOREN
|
()
|
|
22
|
MASALIYA
|
JH-11-009-020-011/7
(Sapchala)
|
3411009000NRG23Z190920220293791
|
19/09/2022
|
MILONI TUDU
|
3411009WL018704
|
MILONI TUDU
|
00415
|
SBIN0008084
|
324
|
324
|
Rejected
|
20/09/2022
|
|
S21890624
|
No Such Account
|
|
|
|
23
|
MASALIYA
|
JH-11-009-020-015/226
(Sapchala)
|
3411009000NRG23Z190920220293282
|
19/09/2022
|
JAYDEV HANSDA
|
3411009WL018661
|
JAYDEV HANSDA
|
00415
|
SBIN0008084
|
81
|
81
|
Processed
|
20/09/2022
|
|
S21890624
|
|
JAYDEV HANSDA
|
()
|
|
24
|
MASALIYA
|
JH-11-009-020-017/310
(Sapchala)
|
3411009000NRG23Z190920220293792
|
19/09/2022
|
MANJU DEVI
|
3411009WL018704
|
MANJU DEVI
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
20/09/2022
|
|
S21890624
|
|
MANJU DEVI
|
()
|
|
25
|
MASALIYA
|
JH-11-009-020-017/433
(Sapchala)
|
3411009000NRG23Z190920220293267
|
19/09/2022
|
RAJU SHARMA
|
3411009WL018659
|
RAJU SHARMA
|
00415
|
SBIN0008084
|
81
|
81
|
Processed
|
20/09/2022
|
|
S21890624
|
|
RAJU SHARMA
|
()
|
|
26
|
MASALIYA
|
JH-11-009-020-017/474
(Sapchala)
|
3411009000NRG23Z160920220279418
|
19/09/2022
|
SARWANI DEVI
|
3411009WL017812
|
SARWANI DEVI
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
20/09/2022
|
|
S21890624
|
|
SARWANI DEVI
|
()
|
|
27
|
MASALIYA
|
JH-11-009-020-017/498
(Sapchala)
|
3411009000NRG23Z160920220279420
|
19/09/2022
|
USHA DEVI
|
3411009WL017812
|
USHA DEVI
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
20/09/2022
|
|
S21890624
|
|
USHA DEVI
|
()
|
|
28
|
MASALIYA
|
JH-11-009-020-017/499
(Sapchala)
|
3411009000NRG23Z160920220279421
|
19/09/2022
|
ANIMA DEVI
|
3411009WL017812
|
ANIMA DEVI
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
20/09/2022
|
|
S21890624
|
|
ANIMA DEVI
|
()
|
|
29
|
MASALIYA
|
JH-11-009-020-017/501
(Sapchala)
|
3411009000NRG23Z160920220279422
|
19/09/2022
|
JAWA DEVI
|
3411009WL017812
|
JAWA DEVI
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
20/09/2022
|
|
S21890624
|
|
JAWA DEVI
|
()
|
|
30
|
MASALIYA
|
JH-11-009-020-017/508
(Sapchala)
|
3411009000NRG23Z160920220279423
|
19/09/2022
|
REWATI DEVI
|
3411009WL017812
|
REWATI DEVI
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
20/09/2022
|
|
S21890624
|
|
REWATI DEVI
|
()
|
|
31
|
MASALIYA
|
JH-11-009-020-018/175
(Sapchala)
|
3411009000NRG23Z160920220279605
|
19/09/2022
|
LUKHIMUNI MURMU
|
3411009WL017824
|
LUKHIMUNI MURMU
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
20/09/2022
|
|
S21890624
|
|
LUKHIMUNI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4293
|
4293
|
|
|
|
|
|
|
|
|
32
|
MASALIYA
|
JH-11-009-020-002/183
(Sapchala)
|
3411009000NRG23Z190920220293328
|
19/09/2022
|
BEDONA BAURI
|
3411009WL018669
|
BEDONA BAURI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
20/09/2022
|
|
S21890624
|
|
BEDONA BAURI
|
()
|
|
33
|
MASALIYA
|
JH-11-009-020-008/144
(Sapchala)
|
3411009000NRG23Z190920220293371
|
19/09/2022
|
ALBINA MURMU
|
3411009WL018672
|
ALBINA MURMU
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
20/09/2022
|
|
S21890624
|
|
ALBINA MURMU
|
()
|
|
34
|
MASALIYA
|
JH-11-009-020-009/61
(Sapchala)
|
3411009000NRG23Z190920220293800
|
19/09/2022
|
SILA DEVI
|
3411009WL018706
|
SILA DEVI
|
00415
|
SBIN0009804
|
81
|
81
|
Processed
|
20/09/2022
|
|
S21890624
|
|
SILA DEVI
|
()
|
|
35
|
MASALIYA
|
JH-11-009-020-011/53
(Sapchala)
|
3411009000NRG23Z190920220293790
|
19/09/2022
|
NUNUSWAR PAWARIA
|
3411009WL018704
|
NUNUSWAR PAWARIA
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
20/09/2022
|
|
S21890624
|
|
NUNUSWAR PAWARIA
|
()
|
|
36
|
MASALIYA
|
JH-11-009-020-013/170
(Sapchala)
|
3411009000NRG23Z160920220278945
|
19/09/2022
|
BILASI MURMU
|
3411009WL017779
|
BILASI MURMU
|
00415
|
SBIN0009804
|
81
|
81
|
Processed
|
20/09/2022
|
|
S21890624
|
|
BILASI MURMU
|
()
|
|
37
|
MASALIYA
|
JH-11-009-020-015/193
(Sapchala)
|
3411009000NRG23Z190920220293290
|
19/09/2022
|
Ramuni Soren
|
3411009WL018662
|
Ramuni Soren
|
00415
|
SBIN0009804
|
81
|
81
|
Processed
|
20/09/2022
|
|
S21890624
|
|
Ramuni Soren
|
()
|
|
38
|
MASALIYA
|
JH-11-009-020-017/226
(Sapchala)
|
3411009000NRG23Z190920220293266
|
19/09/2022
|
MAHENDRA MISTRI
|
3411009WL018659
|
MAHENDRA MISTRI
|
00415
|
SBIN0009804
|
81
|
81
|
Processed
|
20/09/2022
|
|
S21890624
|
|
MAHENDRA MISTRI
|
()
|
|
39
|
MASALIYA
|
JH-11-009-020-017/269
(Sapchala)
|
3411009000NRG23Z160920220279287
|
19/09/2022
|
GUDIYA DEVI
|
3411009WL017802
|
GUDIYA DEVI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
20/09/2022
|
|
S21890624
|
|
GUDIYA DEVI
|
()
|
|
40
|
MASALIYA
|
JH-11-009-020-017/332
(Sapchala)
|
3411009000NRG23Z160920220279519
|
19/09/2022
|
PUJA KUMARI
|
3411009WL017817
|
PUJA KUMARI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
20/09/2022
|
|
S21890624
|
|
PUJA KUMARI
|
()
|
|
41
|
MASALIYA
|
JH-11-009-020-017/343
(Sapchala)
|
3411009000NRG23Z160920220279520
|
19/09/2022
|
MOHAN KUMAR MISTRI
|
3411009WL017817
|
MOHAN KUMAR MISTRI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
20/09/2022
|
|
S21890624
|
|
MOHAN KUMAR MISTRI
|
()
|
|
42
|
MASALIYA
|
JH-11-009-020-017/414
(Sapchala)
|
3411009000NRG23Z160920220279523
|
19/09/2022
|
Sonali Devi
|
3411009WL017817
|
Sonali Devi
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
20/09/2022
|
|
S21890624
|
|
Sonali Devi
|
()
|
|
43
|
MASALIYA
|
JH-11-009-020-017/427
(Sapchala)
|
3411009000NRG23Z160920220279524
|
19/09/2022
|
SHOVA DEVI
|
3411009WL017817
|
SHOVA DEVI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
20/09/2022
|
|
S21890624
|
|
SHOVA DEVI
|
()
|
|
44
|
MASALIYA
|
JH-11-009-020-017/436
(Sapchala)
|
3411009000NRG23Z190920220293268
|
19/09/2022
|
DILIP SHARMA
|
3411009WL018659
|
DILIP SHARMA
|
00415
|
SBIN0009804
|
81
|
81
|
Processed
|
20/09/2022
|
|
S21890624
|
|
DILIP SHARMA
|
()
|
|
45
|
MASALIYA
|
JH-11-009-020-017/447
(Sapchala)
|
3411009000NRG23Z160920220279416
|
19/09/2022
|
HENO DEVI
|
3411009WL017812
|
HENO DEVI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
20/09/2022
|
|
S21890624
|
|
HENO DEVI
|
()
|
|
46
|
MASALIYA
|
JH-11-009-020-017/476
(Sapchala)
|
3411009000NRG23Z160920220279419
|
19/09/2022
|
DULALI DEVI
|
3411009WL017812
|
DULALI DEVI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
20/09/2022
|
|
S21890624
|
|
DULALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
47
|
MASALIYA
|
JH-11-009-020-001/64
(Sapchala)
|
3411009000NRG23Z190920220293280
|
19/09/2022
|
MUKTA DEVI
|
3411009WL018661
|
MUKTA DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
20/09/2022
|
|
S21890624
|
|
MUKTA DEVI
|
()
|
|
48
|
MASALIYA
|
JH-11-009-020-009/956
(Sapchala)
|
3411009000NRG23Z160920220279361
|
19/09/2022
|
LUKHIMUNI MURMU
|
3411009WL017809
|
LUKHIMUNI MURMU
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
20/09/2022
|
|
S21890624
|
|
LUKHIMUNI MURMU
|
()
|
|
49
|
MASALIYA
|
JH-11-009-020-016/144
(Sapchala)
|
3411009000NRG23Z190920220293316
|
19/09/2022
|
RAGHUNATH JHA
|
3411009WL018666
|
RAGHUNATH JHA
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
20/09/2022
|
|
S21890624
|
|
RAGHUNATH JHA
|
()
|
|
50
|
MASALIYA
|
JH-11-009-020-016/442
(Sapchala)
|
3411009000NRG23Z190920220293272
|
19/09/2022
|
MANJU DAS
|
3411009WL018660
|
MANJU DAS
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
20/09/2022
|
|
S21890624
|
|
MANJU DAS
|
()
|
|
51
|
MASALIYA
|
JH-11-009-020-016/68
(Sapchala)
|
3411009000NRG23Z190920220293326
|
19/09/2022
|
LALMOHAN YADAV
|
3411009WL018668
|
LALMOHAN YADAV
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
20/09/2022
|
|
S21890624
|
|
LALMOHAN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11907
|
11907
|
|
|
|
|
|
|
|