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-11-009-013-004/43 (Kolarkonda)
|
3411009000NRG23Z261220220764335
|
26/12/2022
|
Bimel Tudu
|
3411009WL044255
|
Bimel Tudu
|
00415
|
SBIN0003433
|
324
|
324
|
Processed
|
26/12/2022
|
|
S22008935
|
|
Bimel Tudu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
2
|
MASALIYA
|
JH-11-009-013-001/12 (Kolarkonda)
|
3411009000NRG23Z261220220764312
|
26/12/2022
|
rabilal besra
|
3411009WL044253
|
rabilal besra
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
26/12/2022
|
|
S22008935
|
|
rabilal besra
|
()
|
3
|
MASALIYA
|
JH-11-009-013-001/18 (Kolarkonda)
|
3411009000NRG23Z261220220764314
|
26/12/2022
|
CAWANI MAREANDE
|
3411009WL044253
|
CAWANI MAREANDE
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
26/12/2022
|
|
S22008935
|
|
CAWANI MAREANDE
|
()
|
4
|
MASALIYA
|
JH-11-009-013-001/18 (Kolarkonda)
|
3411009000NRG23Z261220220764313
|
26/12/2022
|
JIVAN HEMBREM
|
3411009WL044253
|
JIVAN HEMBREM
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
26/12/2022
|
|
S22008935
|
|
JIVAN HEMBREM
|
()
|
5
|
MASALIYA
|
JH-11-009-013-004/70 (Kolarkonda)
|
3411009000NRG23Z261220220764340
|
26/12/2022
|
Jainte marandi
|
3411009WL044255
|
Jainte marandi
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
26/12/2022
|
|
S22008935
|
|
Jainte marandi
|
()
|
6
|
MASALIYA
|
JH-11-009-013-021/14 (Kolarkonda)
|
3411009000NRG23Z261220220764262
|
26/12/2022
|
SAGENAN MURMU
|
3411009WL044251
|
SAGENAN MURMU
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
26/12/2022
|
|
S22008935
|
|
SAGENAN MURMU
|
()
|
7
|
MASALIYA
|
JH-11-009-013-026/110 (Kolarkonda)
|
3411009000NRG23Z261220220764062
|
26/12/2022
|
MELO MURMU
|
3411009WL044237
|
MELO MURMU
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
26/12/2022
|
|
S22008935
|
|
MELO MURMU
|
()
|
8
|
MASALIYA
|
JH-11-009-013-026/25 (Kolarkonda)
|
3411009000NRG23Z261220220764067
|
26/12/2022
|
mangal murmu
|
3411009WL044237
|
mangal murmu
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
26/12/2022
|
|
S22008935
|
|
mangal murmu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
9
|
MASALIYA
|
JH-11-009-013-004/46 (Kolarkonda)
|
3411009000NRG23Z261220220764337
|
26/12/2022
|
baradhan tudu
|
3411009WL044255
|
baradhan tudu
|
00415
|
SBIN0009802
|
324
|
324
|
Processed
|
26/12/2022
|
|
S22008935
|
|
baradhan tudu
|
()
|
10
|
MASALIYA
|
JH-11-009-013-004/47 (Kolarkonda)
|
3411009000NRG23Z261220220764242
|
26/12/2022
|
CHURKI TUDU
|
3411009WL044249
|
CHURKI TUDU
|
00415
|
SBIN0009802
|
324
|
324
|
Processed
|
26/12/2022
|
|
S22008935
|
|
CHURKI TUDU
|
()
|
11
|
MASALIYA
|
JH-11-009-013-014/23 (Kolarkonda)
|
3411009000NRG23Z261220220764318
|
26/12/2022
|
SONADHDN TUDU
|
3411009WL044254
|
SONADHDN TUDU
|
00415
|
SBIN0009802
|
324
|
324
|
Processed
|
26/12/2022
|
|
S22008935
|
|
SONADHDN TUDU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
12
|
MASALIYA
|
JH-11-009-013-004/75 (Kolarkonda)
|
3411009000NRG23Z261220220764246
|
26/12/2022
|
Manoj soren
|
3411009WL044249
|
Manoj soren
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
26/12/2022
|
|
S22008935
|
|
Manoj soren
|
()
|
13
|
MASALIYA
|
JH-11-009-013-026/112 (Kolarkonda)
|
3411009000NRG23Z261220220764063
|
26/12/2022
|
SOM MURMU
|
3411009WL044237
|
SOM MURMU
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
26/12/2022
|
|
S22008935
|
|
SOM MURMU
|
()
|
14
|
MASALIYA
|
JH-11-009-013-026/147 (Kolarkonda)
|
3411009000NRG23Z261220220764065
|
26/12/2022
|
SANATAN SOREN
|
3411009WL044237
|
SANATAN SOREN
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
26/12/2022
|
|
S22008935
|
|
SANATAN SOREN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4536
|
4536
|
|
|
|
|
|
|
|