|
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-11-009-005-003/162
(Dalahi)
|
3411009000NRG23071020220381636
|
12/10/2022
|
MUNI SOREN
|
3411009WL024224
|
MUNI SOREN
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
15/10/2022
|
|
5625149332
|
|
MRS MUNI SOREN
|
()
|
|
2
|
MASALIYA
|
JH-11-009-005-006/130
(Dalahi)
|
3411009000NRG23101020220394616
|
12/10/2022
|
PAKUMUNI MURMU
|
3411009WL024917
|
PAKUMUNI MURMU
|
00415
|
SBIN0005548
|
1680
|
1680
|
Processed
|
15/10/2022
|
|
5625149335
|
|
MRS PAKUMUNI MURMU
|
()
|
|
3
|
MASALIYA
|
JH-11-009-005-007/273
(Dalahi)
|
3411009000NRG23081020220388168
|
12/10/2022
|
TALASH MANDAL
|
3411009WL024599
|
TALASH MANDAL
|
00415
|
SBIN0005548
|
1680
|
1680
|
Processed
|
15/10/2022
|
|
5625149334
|
|
MR TALASH MANDAL
|
()
|
|
4
|
MASALIYA
|
JH-11-009-005-007/340
(Dalahi)
|
3411009000NRG23081020220388170
|
12/10/2022
|
CHINMAY DAS
|
3411009WL024599
|
CHINMAY DAS
|
00415
|
SBIN0005548
|
1680
|
1680
|
Processed
|
15/10/2022
|
|
5625149333
|
|
MRS CHINMAY KUMARI DAS
|
()
|
|
5
|
MASALIYA
|
JH-11-009-005-007/340
(Dalahi)
|
3411009000NRG23081020220388169
|
12/10/2022
|
SWAPAN KUMAR DAS
|
3411009WL024599
|
SWAPAN KUMAR DAS
|
00415
|
SBIN0005548
|
1680
|
1680
|
Processed
|
15/10/2022
|
|
5625149331
|
|
MR SWAPAN KUMAR DAS
|
()
|
|
6
|
MASALIYA
|
JH-11-009-005-007/358
(Dalahi)
|
3411009000NRG23081020220388172
|
12/10/2022
|
MILAN SEN
|
3411009WL024599
|
MILAN SEN
|
00415
|
SBIN0005548
|
1680
|
1680
|
Processed
|
15/10/2022
|
|
5625149330
|
|
MR MILAN SEN
|
()
|
|
7
|
MASALIYA
|
JH-11-009-005-011/196
(Dalahi)
|
3411009000NRG23101020220394620
|
12/10/2022
|
MENIKA MURMU
|
3411009WL024917
|
MENIKA MURMU
|
00415
|
SBIN0005548
|
630
|
630
|
Processed
|
15/10/2022
|
|
5625149336
|
|
MRS MENIKA MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
8
|
MASALIYA
|
JH-11-009-005-007/357
(Dalahi)
|
3411009000NRG23081020220388171
|
12/10/2022
|
RINKU SEN
|
3411009WL024599
|
RINKU SEN
|
00415
|
SBIN0009812
|
1680
|
1680
|
Processed
|
15/10/2022
|
|
5625149338
|
|
MRS RINKU SEN
|
()
|
|
9
|
MASALIYA
|
JH-11-009-005-010/58
(Dalahi)
|
3411009000NRG23071020220381641
|
12/10/2022
|
SHILA DEVI
|
3411009WL024224
|
SHILA DEVI
|
00415
|
SBIN0009812
|
2520
|
2520
|
Processed
|
15/10/2022
|
|
5625149337
|
|
RAM PRASAD JHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
10
|
MASALIYA
|
JH-11-009-005-002/143
(Dalahi)
|
3411009000NRG23081020220388166
|
12/10/2022
|
MILONI SOREN
|
3411009WL024599
|
MILONI SOREN
|
00695
|
SBIN0RRVCGB
|
1680
|
1680
|
Processed
|
15/10/2022
|
|
5625149340
|
|
MILONI SOREN
|
()
|
|
11
|
MASALIYA
|
JH-11-009-005-010/6
(Dalahi)
|
3411009000NRG23071020220381643
|
12/10/2022
|
RADHARANI PAL
|
3411009WL024224
|
RADHARANI PAL
|
00695
|
SBIN0RRVCGB
|
2310
|
2310
|
Processed
|
15/10/2022
|
|
5625149341
|
|
RADHARANI PAL
|
()
|
|
12
|
MASALIYA
|
JH-11-009-005-015/16
(Dalahi)
|
3411009000NRG23101020220394635
|
12/10/2022
|
NANDITA MANDAL
|
3411009WL024918
|
NANDITA MANDAL
|
00695
|
SBIN0RRVCGB
|
1680
|
1680
|
Processed
|
15/10/2022
|
|
5625149342
|
|
NANDITA MANDAL
|
()
|
|
13
|
MASALIYA
|
JH-11-009-005-015/43
(Dalahi)
|
3411009000NRG23101020220394638
|
12/10/2022
|
BATIKA MANDAL
|
3411009WL024918
|
BATIKA MANDAL
|
00695
|
SBIN0RRVCGB
|
1680
|
1680
|
Processed
|
15/10/2022
|
|
5625149339
|
|
BATIKA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23100
|
23100
|
|
|
|
|
|
|
|