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-11-009-019-011/401 (Ranighaghar)
|
3411009000NRG23Z231220220753528
|
26/12/2022
|
PREM CHAND SOREN
|
3411009WL043743
|
PREM CHAND SOREN
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
26/12/2022
|
|
S22008935
|
|
PREM CHAND SOREN
|
()
|
2
|
MASALIYA
|
JH-11-009-019-011/404 (Ranighaghar)
|
3411009000NRG23Z231220220753531
|
26/12/2022
|
ABHIJIT HANSDA
|
3411009WL043743
|
ABHIJIT HANSDA
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
26/12/2022
|
|
S22008935
|
|
ABHIJIT HANSDA
|
()
|
3
|
MASALIYA
|
JH-11-009-019-011/475 (Ranighaghar)
|
3411009000NRG23Z231220220753533
|
26/12/2022
|
PRABIN HANSDA
|
3411009WL043743
|
PRABIN HANSDA
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
26/12/2022
|
|
S22008935
|
|
PRABIN HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
4
|
MASALIYA
|
JH-11-009-019-006/184 (Ranighaghar)
|
3411009000NRG23Z261220220764172
|
26/12/2022
|
SWAPAN MOHALI
|
3411009WL044244
|
SWAPAN MOHALI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
26/12/2022
|
|
S22008935
|
|
SWAPAN MOHALI
|
()
|
5
|
MASALIYA
|
JH-11-009-019-011/193 (Ranighaghar)
|
3411009000NRG23Z231220220753522
|
26/12/2022
|
ALESEVEN KISKU
|
3411009WL043743
|
ALESEVEN KISKU
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
26/12/2022
|
|
S22008935
|
|
ALESEVEN KISKU
|
()
|
6
|
MASALIYA
|
JH-11-009-019-011/400 (Ranighaghar)
|
3411009000NRG23Z231220220753527
|
26/12/2022
|
LALITA HEMBROM
|
3411009WL043743
|
LALITA HEMBROM
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
26/12/2022
|
|
S22008935
|
|
LALITA HEMBROM
|
()
|
7
|
MASALIYA
|
JH-11-009-019-011/402 (Ranighaghar)
|
3411009000NRG23Z231220220753529
|
26/12/2022
|
BALISA HEMBRAM
|
3411009WL043743
|
BALISA HEMBRAM
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
26/12/2022
|
|
S22008935
|
|
BALISA HEMBRAM
|
()
|
8
|
MASALIYA
|
JH-11-009-019-011/403 (Ranighaghar)
|
3411009000NRG23Z231220220753530
|
26/12/2022
|
SALONI MURMU
|
3411009WL043743
|
SALONI MURMU
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
26/12/2022
|
|
S22008935
|
|
SALONI MURMU
|
()
|
9
|
MASALIYA
|
JH-11-009-019-011/405 (Ranighaghar)
|
3411009000NRG23Z231220220753532
|
26/12/2022
|
MUNIYA SOREN
|
3411009WL043743
|
MUNIYA SOREN
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
26/12/2022
|
|
S22008935
|
|
MUNIYA SOREN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
10
|
MASALIYA
|
JH-11-009-019-006/223 (Ranighaghar)
|
3411009000NRG23Z261220220764164
|
26/12/2022
|
NARESH MOHLI
|
3411009WL044243
|
NARESH MOHLI
|
00553
|
INDB0001024
|
324
|
324
|
Processed
|
26/12/2022
|
|
S22008935
|
|
NARESH MOHLI
|
()
|
11
|
MASALIYA
|
JH-11-009-019-011/13 (Ranighaghar)
|
3411009000NRG23Z231220220753521
|
26/12/2022
|
HALOHI HEMBRAM
|
3411009WL043743
|
HALOHI HEMBRAM
|
00553
|
INDB0001024
|
324
|
324
|
Processed
|
26/12/2022
|
|
S22008935
|
|
HALOHI HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
12
|
MASALIYA
|
JH-11-009-019-011/360 (Ranighaghar)
|
3411009000NRG23Z231220220753523
|
26/12/2022
|
DHIRAN MURMU
|
3411009WL043743
|
DHIRAN MURMU
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
26/12/2022
|
|
S22008935
|
|
DHIRAN MURMU
|
()
|
13
|
MASALIYA
|
JH-11-009-019-011/388 (Ranighaghar)
|
3411009000NRG23Z231220220753525
|
26/12/2022
|
MOHILA MURMU
|
3411009WL043743
|
MOHILA MURMU
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
26/12/2022
|
|
S22008935
|
|
MOHILA MURMU
|
()
|
14
|
MASALIYA
|
JH-11-009-019-011/476 (Ranighaghar)
|
3411009000NRG23Z231220220753534
|
26/12/2022
|
PARMATI MURMU
|
3411009WL043743
|
PARMATI MURMU
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
26/12/2022
|
|
S22008935
|
|
PARMATI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4536
|
4536
|
|
|
|
|
|
|
|