|
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-11-009-014-017/19
(Kunjbona)
|
3411009000NRG23201020220446872
|
24/10/2022
|
ALIMA BIBI
|
3411009WL027867
|
ALIMA BIBI
|
00048
|
BKID0005911
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996640459
|
|
ALIMA BIBI
|
()
|
|
2
|
MASALIYA
|
JH-11-009-014-017/306
(Kunjbona)
|
3411009000NRG23221020220456471
|
24/10/2022
|
MUSTAK MIYA
|
3411009WL028351
|
MUSTAK MIYA
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996640458
|
|
MUSTAK MIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
3
|
MASALIYA
|
JH-11-009-014-003/103
(Kunjbona)
|
3411009000NRG23201020220446814
|
24/10/2022
|
PARDIP SOREN
|
3411009WL027866
|
PARDIP SOREN
|
00176
|
IDIB000B722
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996640460
|
|
PARDIP SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
MASALIYA
|
JH-11-009-014-017/400
(Kunjbona)
|
3411009000NRG23201020220446834
|
24/10/2022
|
MANOJ SOREN
|
3411009WL027866
|
MANOJ SOREN
|
00415
|
SBIN0003157
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996640461
|
|
MR MANOJ SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
MASALIYA
|
JH-11-009-014-003/68
(Kunjbona)
|
3411009000NRG23201020220446860
|
24/10/2022
|
LAGEN HANSDA
|
3411009WL027867
|
LAGEN HANSDA
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996640464
|
|
MR LAGEN HANSDA
|
()
|
|
6
|
MASALIYA
|
JH-11-009-014-003/86
(Kunjbona)
|
3411009000NRG23201020220446815
|
24/10/2022
|
SINTU SOREN
|
3411009WL027866
|
SINTU SOREN
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996640463
|
|
MR SINTU SOREN
|
()
|
|
7
|
MASALIYA
|
JH-11-009-014-009/39
(Kunjbona)
|
3411009000NRG23201020220446833
|
24/10/2022
|
FULMUNI MURMU
|
3411009WL027866
|
FULMUNI MURMU
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996640462
|
|
MS FULMUNI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
8
|
MASALIYA
|
JH-11-009-014-002/111
(Kunjbona)
|
3411009000NRG23221020220456504
|
24/10/2022
|
AVIJEET DAS
|
3411009WL028352
|
AVIJEET DAS
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996640473
|
|
MR AVIJEET DAS
|
()
|
|
9
|
MASALIYA
|
JH-11-009-014-003/100
(Kunjbona)
|
3411009000NRG23201020220446858
|
24/10/2022
|
CHUNU SOREN
|
3411009WL027867
|
CHUNU SOREN
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996640498
|
|
MR CHUNU SOREN
|
()
|
|
10
|
MASALIYA
|
JH-11-009-014-003/100
(Kunjbona)
|
3411009000NRG23201020220446859
|
24/10/2022
|
SAJANI MURMU
|
3411009WL027867
|
SAJANI MURMU
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996640499
|
|
MRS SAJANI MURMU
|
()
|
|
11
|
MASALIYA
|
JH-11-009-014-003/101
(Kunjbona)
|
3411009000NRG23201020220446812
|
24/10/2022
|
ANAND SOREN
|
3411009WL027866
|
ANAND SOREN
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996640496
|
|
MR ANAND SOREN
|
()
|
|
12
|
MASALIYA
|
JH-11-009-014-003/102
(Kunjbona)
|
3411009000NRG23201020220446813
|
24/10/2022
|
KAMAL MARANDI
|
3411009WL027866
|
KAMAL MARANDI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996640497
|
|
MR KAMAL MARANDI
|
()
|
|
13
|
MASALIYA
|
JH-11-009-014-005/125
(Kunjbona)
|
3411009000NRG23201020220446820
|
24/10/2022
|
KARTIK SOREN
|
3411009WL027866
|
KARTIK SOREN
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996640475
|
|
MR KARTIK SOREN
|
()
|
|
14
|
MASALIYA
|
JH-11-009-014-007/284
(Kunjbona)
|
3411009000NRG23221020220456516
|
24/10/2022
|
JANKI DEVI
|
3411009WL028353
|
JANKI DEVI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996640488
|
|
MRS JANKI DEVI
|
()
|
|
15
|
MASALIYA
|
JH-11-009-014-007/288
(Kunjbona)
|
3411009000NRG23201020220446825
|
24/10/2022
|
DULARI DEVI
|
3411009WL027866
|
DULARI DEVI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996640482
|
|
MRS DULARI DEVI
|
()
|
|
16
|
MASALIYA
|
JH-11-009-014-007/37
(Kunjbona)
|
3411009000NRG23221020220456517
|
24/10/2022
|
MALTI DEVI
|
3411009WL028353
|
MALTI DEVI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996640486
|
|
MRS MALTI DEVI
|
()
|
|
17
|
MASALIYA
|
JH-11-009-014-007/400
(Kunjbona)
|
3411009000NRG23221020220456507
|
24/10/2022
|
DHANESHWAR SOREN
|
3411009WL028352
|
DHANESHWAR SOREN
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996640474
|
|
MR DHANESHWAR SOREN
|
()
|
|
18
|
MASALIYA
|
JH-11-009-014-007/400
(Kunjbona)
|
3411009000NRG23201020220446826
|
24/10/2022
|
MAKUMATI MURMU
|
3411009WL027866
|
MAKUMATI MURMU
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996640490
|
|
MRS MAKUMATI MURMU
|
()
|
|
19
|
MASALIYA
|
JH-11-009-014-007/408
(Kunjbona)
|
3411009000NRG23221020220456518
|
24/10/2022
|
CHINTA DEVI
|
3411009WL028353
|
CHINTA DEVI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996640484
|
|
MRS CHINTA DEVI
|
()
|
|
20
|
MASALIYA
|
JH-11-009-014-007/410
(Kunjbona)
|
3411009000NRG23201020220446827
|
24/10/2022
|
MILANTI SOREN
|
3411009WL027866
|
MILANTI SOREN
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996640489
|
|
MRS MILANTI SOREN
|
()
|
|
21
|
MASALIYA
|
JH-11-009-014-007/411
(Kunjbona)
|
3411009000NRG23201020220446828
|
24/10/2022
|
PANMUNI HEMBROM
|
3411009WL027866
|
PANMUNI HEMBROM
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996640481
|
|
MS PANMUNI HEMBROM
|
()
|
|
22
|
MASALIYA
|
JH-11-009-014-007/72
(Kunjbona)
|
3411009000NRG23201020220446864
|
24/10/2022
|
Ruma Mandal
|
3411009WL027867
|
Ruma Mandal
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996640468
|
|
MR SAMIR MANDAL
|
()
|
|
23
|
MASALIYA
|
JH-11-009-014-016/179
(Kunjbona)
|
3411009000NRG23201020220446868
|
24/10/2022
|
JAYPAL BASKI
|
3411009WL027867
|
JAYPAL BASKI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996640466
|
|
MR JAYPAL BASKI
|
()
|
|
24
|
MASALIYA
|
JH-11-009-014-016/179
(Kunjbona)
|
3411009000NRG23201020220446869
|
24/10/2022
|
MIRUDI MURMU
|
3411009WL027867
|
MIRUDI MURMU
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996640485
|
|
MRS MIRUDI MURMU
|
()
|
|
25
|
MASALIYA
|
JH-11-009-014-017/214
(Kunjbona)
|
3411009000NRG23201020220446873
|
24/10/2022
|
SHIVDHAN HANSDA
|
3411009WL027867
|
SHIVDHAN HANSDA
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996640467
|
|
MR SHIVDHAN HANSDA
|
()
|
|
26
|
MASALIYA
|
JH-11-009-014-017/220
(Kunjbona)
|
3411009000NRG23201020220446898
|
24/10/2022
|
KAYUM ANSARI
|
3411009WL027868
|
KAYUM ANSARI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996640471
|
|
MR KAYUM ANSARI
|
()
|
|
27
|
MASALIYA
|
JH-11-009-014-017/284
(Kunjbona)
|
3411009000NRG23201020220446899
|
24/10/2022
|
FULMUNI SOREN
|
3411009WL027868
|
FULMUNI SOREN
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996640491
|
|
MRS FULMUNI SOREN
|
()
|
|
28
|
MASALIYA
|
JH-11-009-014-017/306
(Kunjbona)
|
3411009000NRG23221020220456472
|
24/10/2022
|
AMITA BIBI
|
3411009WL028351
|
AMITA BIBI
|
00415
|
SBIN0009804
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996640483
|
|
MRS ATIMA BIBI
|
()
|
|
29
|
MASALIYA
|
JH-11-009-014-017/313
(Kunjbona)
|
3411009000NRG23201020220446900
|
24/10/2022
|
AMIR ANSARI
|
3411009WL027868
|
AMIR ANSARI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996640480
|
|
MR AMIR ANSARI
|
()
|
|
30
|
MASALIYA
|
JH-11-009-014-017/325
(Kunjbona)
|
3411009000NRG23201020220446874
|
24/10/2022
|
MD JAHAGIR ALAM
|
3411009WL027867
|
MD JAHAGIR ALAM
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996640469
|
|
MR MD JAHANGIR ALAM
|
()
|
|
31
|
MASALIYA
|
JH-11-009-014-017/397
(Kunjbona)
|
3411009000NRG23201020220446875
|
24/10/2022
|
SOM SOREN
|
3411009WL027867
|
SOM SOREN
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996640494
|
|
MR SOM SOREN
|
()
|
|
32
|
MASALIYA
|
JH-11-009-014-018/1002
(Kunjbona)
|
3411009000NRG23221020220456473
|
24/10/2022
|
KAVITA DEVI
|
3411009WL028351
|
KAVITA DEVI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996640493
|
|
MRS KAVITA DEVI
|
()
|
|
33
|
MASALIYA
|
JH-11-009-014-018/1003
(Kunjbona)
|
3411009000NRG23221020220456474
|
24/10/2022
|
PRAMILA DEVI
|
3411009WL028351
|
PRAMILA DEVI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996640477
|
|
MS PRAMILA DEVI
|
()
|
|
34
|
MASALIYA
|
JH-11-009-014-018/1004
(Kunjbona)
|
3411009000NRG23221020220456475
|
24/10/2022
|
RINKU DEVI
|
3411009WL028351
|
RINKU DEVI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996640495
|
|
MRS RINKU DEVI
|
()
|
|
35
|
MASALIYA
|
JH-11-009-014-018/1005
(Kunjbona)
|
3411009000NRG23221020220456476
|
24/10/2022
|
PURNIMA DEVI
|
3411009WL028351
|
PURNIMA DEVI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996640478
|
|
MS PURNIMA DEVI
|
()
|
|
36
|
MASALIYA
|
JH-11-009-014-018/1006
(Kunjbona)
|
3411009000NRG23221020220456477
|
24/10/2022
|
BOBI DEVI
|
3411009WL028351
|
BOBI DEVI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996640479
|
|
MR BOBY KUMARI
|
()
|
|
37
|
MASALIYA
|
JH-11-009-014-018/184
(Kunjbona)
|
3411009000NRG23221020220456478
|
24/10/2022
|
KISHAN KUMAR RAY
|
3411009WL028351
|
KISHAN KUMAR RAY
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996640465
|
|
MR KISHAN KUMAR RAY
|
()
|
|
38
|
MASALIYA
|
JH-11-009-014-018/184
(Kunjbona)
|
3411009000NRG23221020220456479
|
24/10/2022
|
RINKU DEVI
|
3411009WL028351
|
RINKU DEVI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996640487
|
|
MISS RINKU KUMARI
|
()
|
|
39
|
MASALIYA
|
JH-11-009-014-018/185
(Kunjbona)
|
3411009000NRG23221020220456481
|
24/10/2022
|
BABITA DEVI
|
3411009WL028351
|
BABITA DEVI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996640492
|
|
MRS BABITA DEVI
|
()
|
|
40
|
MASALIYA
|
JH-11-009-014-018/185
(Kunjbona)
|
3411009000NRG23221020220456480
|
24/10/2022
|
BISHNU RAY
|
3411009WL028351
|
BISHNU RAY
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996640476
|
|
MR BISHNU RAY
|
()
|
|
41
|
MASALIYA
|
JH-11-009-014-018/186
(Kunjbona)
|
3411009000NRG23221020220456482
|
24/10/2022
|
BALRAM RAY
|
3411009WL028351
|
BALRAM RAY
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996640472
|
|
MR BALRAM RAY
|
()
|
|
42
|
MASALIYA
|
JH-11-009-014-019/122
(Kunjbona)
|
3411009000NRG23221020220456483
|
24/10/2022
|
BIPIN BIHARI THANDAR
|
3411009WL028351
|
BIPIN BIHARI THANDAR
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996640470
|
|
MR BIPINBIHARI THANDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86940
|
86940
|
|
|
|
|
|
|
|
|
43
|
MASALIYA
|
JH-11-009-014-003/99
(Kunjbona)
|
3411009000NRG23201020220446816
|
24/10/2022
|
JAYSEN SOREN
|
3411009WL027866
|
JAYSEN SOREN
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996640500
|
|
JAYSEN SOREN
|
()
|
|
44
|
MASALIYA
|
JH-11-009-014-016/160
(Kunjbona)
|
3411009000NRG23201020220446865
|
24/10/2022
|
BRAJKISHOR TUDU
|
3411009WL027867
|
BRAJKISHOR TUDU
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996640501
|
|
BRAJKISHOR TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108360
|
108360
|
|
|
|
|
|
|
|