|
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-11-009-001-001/314
(Aamgachi)
|
3411009000NRG23Z100720220098160
|
10/07/2022
|
AMIT MARANDI
|
3411009WL004873
|
AMIT MARANDI
|
00415
|
SBIN0005548
|
180
|
180
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
2
|
MASALIYA
|
JH-11-009-001-001/317
(Aamgachi)
|
3411009000NRG23Z100720220098161
|
10/07/2022
|
SIJULI MURMU
|
3411009WL004873
|
SIJULI MURMU
|
00415
|
SBIN0005548
|
180
|
180
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
3
|
MASALIYA
|
JH-11-009-001-001/334
(Aamgachi)
|
3411009000NRG23Z100720220098119
|
10/07/2022
|
RASMUNI SOREN
|
3411009WL004872
|
RASMUNI SOREN
|
00415
|
SBIN0005548
|
180
|
180
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
4
|
MASALIYA
|
JH-11-009-001-001/4
(Aamgachi)
|
3411009000NRG23Z100720220098120
|
10/07/2022
|
NONI MURMU
|
3411009WL004872
|
NONI MURMU
|
00415
|
SBIN0005548
|
180
|
180
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
5
|
MASALIYA
|
JH-11-009-001-001/404
(Aamgachi)
|
3411009000NRG23Z100720220098121
|
10/07/2022
|
DINESH TUDU
|
3411009WL004872
|
DINESH TUDU
|
00415
|
SBIN0005548
|
180
|
180
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
6
|
MASALIYA
|
JH-11-009-001-001/412
(Aamgachi)
|
3411009000NRG23Z100720220098162
|
10/07/2022
|
FULMUNI TUDU
|
3411009WL004873
|
FULMUNI TUDU
|
00415
|
SBIN0005548
|
180
|
180
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
7
|
MASALIYA
|
JH-11-009-001-001/468
(Aamgachi)
|
3411009000NRG23Z100720220098165
|
10/07/2022
|
NIWASH RANA
|
3411009WL004873
|
NIWASH RANA
|
00415
|
SBIN0005548
|
180
|
180
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
8
|
MASALIYA
|
JH-11-009-001-001/650
(Aamgachi)
|
3411009000NRG23Z100720220098166
|
10/07/2022
|
LAKHISWAR TUDU
|
3411009WL004873
|
LAKHISWAR TUDU
|
00415
|
SBIN0005548
|
180
|
180
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
9
|
MASALIYA
|
JH-11-009-001-001/662
(Aamgachi)
|
3411009000NRG23Z100720220098167
|
10/07/2022
|
SAJNI MURMU
|
3411009WL004873
|
SAJNI MURMU
|
00415
|
SBIN0005548
|
180
|
180
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
10
|
MASALIYA
|
JH-11-009-001-001/664
(Aamgachi)
|
3411009000NRG23Z100720220098041
|
10/07/2022
|
PANWATI PUJHARIN
|
3411009WL004870
|
PANWATI PUJHARIN
|
00415
|
SBIN0005548
|
180
|
180
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
11
|
MASALIYA
|
JH-11-009-001-017/619
(Aamgachi)
|
3411009000NRG23Z100720220098083
|
10/07/2022
|
DHOMUNI SOREN
|
3411009WL004871
|
DHOMUNI SOREN
|
00415
|
SBIN0005548
|
180
|
180
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
12
|
MASALIYA
|
JH-11-009-001-023/280
(Aamgachi)
|
3411009000NRG23Z100720220098086
|
10/07/2022
|
PUTUL SADHU
|
3411009WL004871
|
PUTUL SADHU
|
00415
|
SBIN0005548
|
180
|
180
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
13
|
MASALIYA
|
JH-11-009-001-023/602
(Aamgachi)
|
3411009000NRG23Z100720220098087
|
10/07/2022
|
JIYALAL SINGH
|
3411009WL004871
|
JIYALAL SINGH
|
00415
|
SBIN0005548
|
180
|
180
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
14
|
MASALIYA
|
JH-11-009-001-001/620
(Aamgachi)
|
3411009000NRG23Z100720220098140
|
10/07/2022
|
NIROSI HEMBROM
|
3411009WL004872
|
NIROSI HEMBROM
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
15
|
MASALIYA
|
JH-11-009-001-001/635
(Aamgachi)
|
3411009000NRG23Z100720220098142
|
10/07/2022
|
SARMILA SOREN
|
3411009WL004872
|
SARMILA SOREN
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
16
|
MASALIYA
|
JH-11-009-001-006/208
(Aamgachi)
|
3411009000NRG23Z100720220098081
|
10/07/2022
|
Babushing Murmu
|
3411009WL004871
|
Babushing Murmu
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
17
|
MASALIYA
|
JH-11-009-001-010/417
(Aamgachi)
|
3411009000NRG23Z100720220098147
|
10/07/2022
|
DHIREN PUJHAR
|
3411009WL004872
|
DHIREN PUJHAR
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
18
|
MASALIYA
|
JH-11-009-001-011/353
(Aamgachi)
|
3411009000NRG23Z100720220098082
|
10/07/2022
|
SUPLAL TUDU
|
3411009WL004871
|
SUPLAL TUDU
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3240
|
3240
|
|
|
|
|
|
|
|