|
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-11-009-008-001/20
(Gumro)
|
3411009000NRG23081220220680668
|
08/12/2022
|
APIND HANSDA
|
3411009WL039995
|
APIND HANSDA
|
00415
|
SBIN0009804
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7366020143
|
|
MR APIND HANSDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MASALIYA
|
JH-11-009-008-001/3
(Gumro)
|
3411009000NRG23071220220679338
|
08/12/2022
|
MAHADEV HANSDA
|
3411009WL039934
|
MAHADEV HANSDA
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7366020120
|
|
MR MAHADEB HANSDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MASALIYA
|
JH-11-009-008-002/223
(Gumro)
|
3411009000NRG23071220220679356
|
08/12/2022
|
RAJENDRA PRASAD SINGH
|
3411009WL039935
|
RAJENDRA PRASAD SINGH
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7366020114
|
|
MR RAJENDRA PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
MASALIYA
|
JH-11-009-008-005/11
(Gumro)
|
3411009000NRG23071220220679412
|
08/12/2022
|
TULA DEVI
|
3411009WL039939
|
TULA DEVI
|
00415
|
SBIN0009804
|
840
|
840
|
Processed
|
23/12/2022
|
|
7366020144
|
|
MRS TULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MASALIYA
|
JH-11-009-008-005/11
(Gumro)
|
3411009000NRG23071220220679411
|
08/12/2022
|
UMAKANT PANDIT
|
3411009WL039939
|
UMAKANT PANDIT
|
00415
|
SBIN0009804
|
840
|
840
|
Processed
|
23/12/2022
|
|
7366020128
|
|
MR UMAKANT PANDIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
MASALIYA
|
JH-11-009-008-005/5
(Gumro)
|
3411009000NRG23081220220680669
|
08/12/2022
|
HARENDRA RAI
|
3411009WL039995
|
HARENDRA RAI
|
00415
|
SBIN0009804
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7366020106
|
|
MR HARENDRA RAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MASALIYA
|
JH-11-009-008-005/7
(Gumro)
|
3411009000NRG23081220220680670
|
08/12/2022
|
DASHRATH RAI
|
3411009WL039995
|
DASHRATH RAI
|
00415
|
SBIN0009804
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7366020126
|
|
MR DASHRATH RAY
|
STATE BANK OF INDIA(508548)
|
|
8
|
MASALIYA
|
JH-11-009-008-007/22
(Gumro)
|
3411009000NRG23031220220656996
|
08/12/2022
|
SUNITA DEVI
|
3411009WL038801
|
SUNITA DEVI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7366020118
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MASALIYA
|
JH-11-009-008-007/8
(Gumro)
|
3411009000NRG23031220220656997
|
08/12/2022
|
YAMUNA DEVI
|
3411009WL038801
|
YAMUNA DEVI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7366020121
|
|
MRS YAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MASALIYA
|
JH-11-009-008-008/1
(Gumro)
|
3411009000NRG23301120220640351
|
08/12/2022
|
LAKHAN RAY
|
3411009WL037844
|
LAKHAN RAY
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7366020141
|
|
MR LAKHAN RAY
|
STATE BANK OF INDIA(508548)
|
|
11
|
MASALIYA
|
JH-11-009-008-008/10
(Gumro)
|
3411009000NRG23301120220640352
|
08/12/2022
|
JITLAL RAY
|
3411009WL037844
|
JITLAL RAY
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7366020108
|
|
MR JITLAL RAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MASALIYA
|
JH-11-009-008-009/10
(Gumro)
|
3411009000NRG23071220220679415
|
08/12/2022
|
BICHIYA DEVI
|
3411009WL039939
|
BICHIYA DEVI
|
00415
|
SBIN0009804
|
840
|
840
|
Processed
|
23/12/2022
|
|
7366020130
|
|
MS BICHHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MASALIYA
|
JH-11-009-008-010/141
(Gumro)
|
3411009000NRG23301120220642146
|
08/12/2022
|
FOGDAR SINGH
|
3411009WL037954
|
FOGDAR SINGH
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7366020115
|
|
Faudar Singh
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
MASALIYA
|
JH-11-009-008-010/154
(Gumro)
|
3411009000NRG23301120220642147
|
08/12/2022
|
DULAL MAHTO
|
3411009WL037954
|
DULAL MAHTO
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7366020132
|
|
MR DULAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
MASALIYA
|
JH-11-009-008-010/185
(Gumro)
|
3411009000NRG23081220220680673
|
08/12/2022
|
SOMA DE
|
3411009WL039995
|
SOMA DE
|
00415
|
SBIN0009804
|
2310
|
2310
|
Processed
|
23/12/2022
|
|
7366020135
|
|
MRS SOMA DEY
|
STATE BANK OF INDIA(508548)
|
|
16
|
MASALIYA
|
JH-11-009-008-010/185
(Gumro)
|
3411009000NRG23081220220680672
|
08/12/2022
|
SOMA DE
|
3411009WL039995
|
SOMA DE
|
00415
|
SBIN0009804
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7366020134
|
|
MRS SOMA DEY
|
STATE BANK OF INDIA(508548)
|
|
17
|
MASALIYA
|
JH-11-009-008-010/25
(Gumro)
|
3411009000NRG23301120220642150
|
08/12/2022
|
PRADEEP SINGH
|
3411009WL037954
|
PRADEEP SINGH
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7366020133
|
|
Pradeep Singh
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
MASALIYA
|
JH-11-009-008-010/29
(Gumro)
|
3411009000NRG23301120220642151
|
08/12/2022
|
KAMDEV SINGH
|
3411009WL037954
|
KAMDEV SINGH
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7366020103
|
|
Kamdev Singh
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
MASALIYA
|
JH-11-009-008-010/48
(Gumro)
|
3411009000NRG23301120220642153
|
08/12/2022
|
CHATTISH MAHTO
|
3411009WL037954
|
CHATTISH MAHTO
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7366020136
|
|
MR CHHATISH YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
MASALIYA
|
JH-11-009-008-010/70
(Gumro)
|
3411009000NRG23081220220680678
|
08/12/2022
|
ROHINI DEVI
|
3411009WL039995
|
ROHINI DEVI
|
00415
|
SBIN0009804
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7366020113
|
|
MS ROHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MASALIYA
|
JH-11-009-008-010/70
(Gumro)
|
3411009000NRG23081220220680677
|
08/12/2022
|
ROHINI DEVI
|
3411009WL039995
|
ROHINI DEVI
|
00415
|
SBIN0009804
|
2310
|
2310
|
Processed
|
23/12/2022
|
|
7366020112
|
|
MS ROHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MASALIYA
|
JH-11-009-008-011/77
(Gumro)
|
3411009000NRG23301120220642157
|
08/12/2022
|
VISWANATH PANDIT
|
3411009WL037954
|
VISWANATH PANDIT
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7366020138
|
|
BISHWANATH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
23
|
MASALIYA
|
JH-11-009-008-013/15
(Gumro)
|
3411009000NRG23301120220641581
|
08/12/2022
|
SAHDEV RAY
|
3411009WL037923
|
SAHDEV RAY
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7366020131
|
|
MR SAHDEV RAY
|
STATE BANK OF INDIA(508548)
|
|
24
|
MASALIYA
|
JH-11-009-008-013/31
(Gumro)
|
3411009000NRG23301120220641585
|
08/12/2022
|
SUKDEV RAY
|
3411009WL037923
|
SUKDEV RAY
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7366020107
|
|
MR SHUKDEO RAY
|
STATE BANK OF INDIA(508548)
|
|
25
|
MASALIYA
|
JH-11-009-008-013/9
(Gumro)
|
3411009000NRG23031220220656998
|
08/12/2022
|
SAGO RAI
|
3411009WL038801
|
SAGO RAI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7366020122
|
|
MR SAGO RAY
|
STATE BANK OF INDIA(508548)
|
|
26
|
MASALIYA
|
JH-11-009-008-015/10
(Gumro)
|
3411009000NRG23301120220640566
|
08/12/2022
|
BUDI MARANDI
|
3411009WL037855
|
BUDI MARANDI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7366020145
|
|
MR BODI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MASALIYA
|
JH-11-009-008-015/11
(Gumro)
|
3411009000NRG23301120220640568
|
08/12/2022
|
SONAMUNNI TUDU
|
3411009WL037855
|
SONAMUNNI TUDU
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7366020124
|
|
MRS SONAMANI TUDU
|
STATE BANK OF INDIA(508548)
|
|
28
|
MASALIYA
|
JH-11-009-008-015/11
(Gumro)
|
3411009000NRG23301120220640567
|
08/12/2022
|
WAKIL SOREN
|
3411009WL037855
|
WAKIL SOREN
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7366020102
|
|
WAKIL SOREN
|
ICICI BANK LTD(508534)
|
|
29
|
MASALIYA
|
JH-11-009-008-015/13
(Gumro)
|
3411009000NRG23301120220640569
|
08/12/2022
|
DHANESWAR SOREN
|
3411009WL037855
|
DHANESWAR SOREN
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7366020104
|
|
DHANESWAR SOREN
|
ICICI BANK LTD(508534)
|
|
30
|
MASALIYA
|
JH-11-009-008-015/19
(Gumro)
|
3411009000NRG23301120220640570
|
08/12/2022
|
SAHDEO SOREN
|
3411009WL037855
|
SAHDEO SOREN
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7366020101
|
|
MR SAHDEV SOREN
|
STATE BANK OF INDIA(508548)
|
|
31
|
MASALIYA
|
JH-11-009-008-015/20
(Gumro)
|
3411009000NRG23301120220640571
|
08/12/2022
|
RUSILAL SOREN
|
3411009WL037855
|
RUSILAL SOREN
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7366020110
|
|
MR RUSILAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
32
|
MASALIYA
|
JH-11-009-008-015/21
(Gumro)
|
3411009000NRG23301120220640576
|
08/12/2022
|
LALITA MURMU
|
3411009WL037855
|
LALITA MURMU
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7366020125
|
|
MRS LALITA MURMU
|
STATE BANK OF INDIA(508548)
|
|
33
|
MASALIYA
|
JH-11-009-008-015/22
(Gumro)
|
3411009000NRG23301120220640627
|
08/12/2022
|
BADAL HEMBROM
|
3411009WL037858
|
BADAL HEMBROM
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7366020111
|
|
MR BADAL HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
MASALIYA
|
JH-11-009-008-015/46
(Gumro)
|
3411009000NRG23301120220640316
|
08/12/2022
|
CHOTELAL SOREN
|
3411009WL037843
|
CHOTELAL SOREN
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7366020137
|
|
MR CHHOTELAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
35
|
MASALIYA
|
JH-11-009-008-015/49
(Gumro)
|
3411009000NRG23301120220640317
|
08/12/2022
|
JITAMUNI HEMBRAM
|
3411009WL037843
|
JITAMUNI HEMBRAM
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7366020116
|
|
MRS JITAMUNI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
MASALIYA
|
JH-11-009-008-016/14
(Gumro)
|
3411009000NRG23071220220679459
|
08/12/2022
|
RAGHUNATH RAVI DAS
|
3411009WL039942
|
RAGHUNATH RAVI DAS
|
00415
|
SBIN0009804
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7366020119
|
|
MR RAGHUNATH MAHRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MASALIYA
|
JH-11-009-008-016/19
(Gumro)
|
3411009000NRG23071220220679340
|
08/12/2022
|
JAGDISH RAY
|
3411009WL039934
|
JAGDISH RAY
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7366020146
|
|
MR JAGDISH RAY
|
STATE BANK OF INDIA(508548)
|
|
38
|
MASALIYA
|
JH-11-009-008-016/24
(Gumro)
|
3411009000NRG23071220220679460
|
08/12/2022
|
ANATH BANDHU SHARAM
|
3411009WL039942
|
ANATH BANDHU SHARAM
|
00415
|
SBIN0009804
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7366020117
|
|
MR RAVI SARMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MASALIYA
|
JH-11-009-008-016/29
(Gumro)
|
3411009000NRG23071220220679341
|
08/12/2022
|
BINDU RAY
|
3411009WL039934
|
BINDU RAY
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7366020129
|
|
MR BINDU RAY
|
STATE BANK OF INDIA(508548)
|
|
40
|
MASALIYA
|
JH-11-009-008-016/3
(Gumro)
|
3411009000NRG23071220220679461
|
08/12/2022
|
BALRAM RAY
|
3411009WL039942
|
BALRAM RAY
|
00415
|
SBIN0009804
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7366020140
|
|
BALRAM RAY
|
ICICI BANK LTD(508534)
|
|
41
|
MASALIYA
|
JH-11-009-008-016/43
(Gumro)
|
3411009000NRG23071220220679342
|
08/12/2022
|
LALAN RAVI DAS
|
3411009WL039934
|
LALAN RAVI DAS
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7366020139
|
|
MR LALAN RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
42
|
MASALIYA
|
JH-11-009-008-016/5
(Gumro)
|
3411009000NRG23071220220679462
|
08/12/2022
|
PARIMAL BAURI
|
3411009WL039942
|
PARIMAL BAURI
|
00415
|
SBIN0009804
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7366020105
|
|
PARIMAL BAURI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MASALIYA
|
JH-11-009-008-016/56
(Gumro)
|
3411009000NRG23071220220679343
|
08/12/2022
|
RAMJATAN RAY
|
3411009WL039934
|
RAMJATAN RAY
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7366020127
|
|
MR RAMJATAN RAY
|
STATE BANK OF INDIA(508548)
|
|
44
|
MASALIYA
|
JH-11-009-008-018/14
(Gumro)
|
3411009000NRG23071220220679359
|
08/12/2022
|
ANAND RAI
|
3411009WL039935
|
ANAND RAI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7366020142
|
|
MR ANAND RAY
|
STATE BANK OF INDIA(508548)
|
|
45
|
MASALIYA
|
JH-11-009-008-018/17
(Gumro)
|
3411009000NRG23071220220679383
|
08/12/2022
|
MATAL MANDAL
|
3411009WL039936
|
MATAL MANDAL
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7366020123
|
|
MR MATAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
MASALIYA
|
JH-11-009-008-018/39
(Gumro)
|
3411009000NRG23301120220640326
|
08/12/2022
|
SADANAND RAY
|
3411009WL037843
|
SADANAND RAY
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7366020109
|
|
MR SADANAND RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97230
|
97230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97230
|
97230
|
|
|
|
|
|
|
|