|
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-11-009-008-011/186
(Gumro)
|
3411009000NRG23Z291020220497807
|
31/10/2022
|
RAJESH KUMAR PANDIT
|
3411009WL030454
|
RAJESH KUMAR PANDIT
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
01/11/2022
|
|
S2147004
|
|
RAJESH KUMAR PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
MASALIYA
|
JH-11-009-002-008/132
(Bandadumaria)
|
3411009000NRG23Z291020220497795
|
31/10/2022
|
SHYAMLAL MAHTO
|
3411009WL030454
|
SHYAMLAL MAHTO
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
01/11/2022
|
|
S2147004
|
|
SHYAMLAL MAHTO
|
()
|
|
3
|
MASALIYA
|
JH-11-009-002-008/136
(Bandadumaria)
|
3411009000NRG23Z291020220497796
|
31/10/2022
|
DURYODHAN YADAV
|
3411009WL030454
|
DURYODHAN YADAV
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
01/11/2022
|
|
S2147004
|
|
DURYODHAN YADAV
|
()
|
|
4
|
MASALIYA
|
JH-11-009-002-008/145
(Bandadumaria)
|
3411009000NRG23Z291020220497797
|
31/10/2022
|
LOKHI DEVI
|
3411009WL030454
|
LOKHI DEVI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
01/11/2022
|
|
S2147004
|
|
LOKHI DEVI
|
()
|
|
5
|
MASALIYA
|
JH-11-009-002-008/152
(Bandadumaria)
|
3411009000NRG23Z291020220497798
|
31/10/2022
|
CHAMPA DEVI
|
3411009WL030454
|
CHAMPA DEVI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
01/11/2022
|
|
S2147004
|
|
CHAMPA DEVI
|
()
|
|
6
|
MASALIYA
|
JH-11-009-002-008/156
(Bandadumaria)
|
3411009000NRG23Z291020220497799
|
31/10/2022
|
CHAMPA DEVI
|
3411009WL030454
|
CHAMPA DEVI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
01/11/2022
|
|
S2147004
|
|
CHAMPA DEVI
|
()
|
|
7
|
MASALIYA
|
JH-11-009-002-008/255
(Bandadumaria)
|
3411009000NRG23Z291020220497800
|
31/10/2022
|
KARTIK YADAV
|
3411009WL030454
|
KARTIK YADAV
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
01/11/2022
|
|
S2147004
|
|
KARTIK YADAV
|
()
|
|
8
|
MASALIYA
|
JH-11-009-002-008/256
(Bandadumaria)
|
3411009000NRG23Z291020220497801
|
31/10/2022
|
RAJU BHANDARI
|
3411009WL030454
|
RAJU BHANDARI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
01/11/2022
|
|
S2147004
|
|
RAJU BHANDARI
|
()
|
|
9
|
MASALIYA
|
JH-11-009-008-001/311
(Gumro)
|
3411009000NRG23Z271020220477752
|
31/10/2022
|
RAHUL DEY
|
3411009WL029416
|
RAHUL DEY
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
01/11/2022
|
|
S2147004
|
|
RAHUL DEY
|
()
|
|
10
|
MASALIYA
|
JH-11-009-008-001/314
(Gumro)
|
3411009000NRG23Z271020220477753
|
31/10/2022
|
SRIMANT RAJAK
|
3411009WL029416
|
SRIMANT RAJAK
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
01/11/2022
|
|
S2147004
|
|
SRIMANT RAJAK
|
()
|
|
11
|
MASALIYA
|
JH-11-009-008-001/379
(Gumro)
|
3411009000NRG23Z271020220477754
|
31/10/2022
|
BIMLA RAJAK
|
3411009WL029416
|
BIMLA RAJAK
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
01/11/2022
|
|
S2147004
|
|
BIMLA RAJAK
|
()
|
|
12
|
MASALIYA
|
JH-11-009-008-001/383
(Gumro)
|
3411009000NRG23Z271020220477755
|
31/10/2022
|
LALMOHAN RAVIDAS
|
3411009WL029416
|
LALMOHAN RAVIDAS
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
01/11/2022
|
|
S2147004
|
|
LALMOHAN RAVIDAS
|
()
|
|
13
|
MASALIYA
|
JH-11-009-008-001/391
(Gumro)
|
3411009000NRG23Z271020220477756
|
31/10/2022
|
MANTU RAJAK
|
3411009WL029416
|
MANTU RAJAK
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
01/11/2022
|
|
S2147004
|
|
MANTU RAJAK
|
()
|
|
14
|
MASALIYA
|
JH-11-009-008-002/639
(Gumro)
|
3411009000NRG23Z291020220497802
|
31/10/2022
|
TARA DEVI
|
3411009WL030454
|
TARA DEVI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
01/11/2022
|
|
S2147004
|
|
TARA DEVI
|
()
|
|
15
|
MASALIYA
|
JH-11-009-008-005/11
(Gumro)
|
3411009000NRG23Z271020220477218
|
31/10/2022
|
TULA DEVI
|
3411009WL029388
|
TULA DEVI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
01/11/2022
|
|
S2147004
|
|
TULA DEVI
|
()
|
|
16
|
MASALIYA
|
JH-11-009-008-005/97
(Gumro)
|
3411009000NRG23Z271020220477221
|
31/10/2022
|
MANJU DEVI
|
3411009WL029388
|
MANJU DEVI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
01/11/2022
|
|
S2147004
|
|
MANJU DEVI
|
()
|
|
17
|
MASALIYA
|
JH-11-009-008-005/97
(Gumro)
|
3411009000NRG23Z271020220477220
|
31/10/2022
|
RADHAKANT PANDIT
|
3411009WL029388
|
RADHAKANT PANDIT
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
01/11/2022
|
|
S2147004
|
|
RADHAKANT PANDIT
|
()
|
|
18
|
MASALIYA
|
JH-11-009-008-007/2
(Gumro)
|
3411009000NRG23Z281020220487432
|
31/10/2022
|
RATANLAL MIRDHA
|
3411009WL029922
|
RATANLAL MIRDHA
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
01/11/2022
|
|
S2147004
|
|
RATANLAL MIRDHA
|
()
|
|
19
|
MASALIYA
|
JH-11-009-008-010/146
(Gumro)
|
3411009000NRG23Z271020220477760
|
31/10/2022
|
YASHODA DEVI
|
3411009WL029416
|
YASHODA DEVI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
01/11/2022
|
|
S2147004
|
|
YASHODA DEVI
|
()
|
|
20
|
MASALIYA
|
JH-11-009-008-010/238
(Gumro)
|
3411009000NRG23Z271020220477765
|
31/10/2022
|
RUKMANI DEVI
|
3411009WL029416
|
RUKMANI DEVI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
01/11/2022
|
|
S2147004
|
|
RUKMANI DEVI
|
()
|
|
21
|
MASALIYA
|
JH-11-009-008-010/240
(Gumro)
|
3411009000NRG23Z271020220477766
|
31/10/2022
|
KAMDEV MIRDHA
|
3411009WL029416
|
KAMDEV MIRDHA
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
01/11/2022
|
|
S2147004
|
|
KAMDEV MIRDHA
|
()
|
|
22
|
MASALIYA
|
JH-11-009-008-010/244
(Gumro)
|
3411009000NRG23Z271020220477767
|
31/10/2022
|
ANJALI KUMARI
|
3411009WL029416
|
ANJALI KUMARI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
01/11/2022
|
|
S2147004
|
|
ANJALI KUMARI
|
()
|
|
23
|
MASALIYA
|
JH-11-009-008-010/346
(Gumro)
|
3411009000NRG23Z291020220497804
|
31/10/2022
|
PINKU KUMAR SAH
|
3411009WL030454
|
PINKU KUMAR SAH
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
01/11/2022
|
|
S2147004
|
|
PINKU KUMAR SAH
|
()
|
|
24
|
MASALIYA
|
JH-11-009-008-010/76
(Gumro)
|
3411009000NRG23Z271020220477773
|
31/10/2022
|
LAKHI DEVI
|
3411009WL029416
|
LAKHI DEVI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
01/11/2022
|
|
S2147004
|
|
LAKHI DEVI
|
()
|
|
25
|
MASALIYA
|
JH-11-009-008-011/185
(Gumro)
|
3411009000NRG23Z291020220497806
|
31/10/2022
|
AMIT KUMAR PANDIT
|
3411009WL030454
|
AMIT KUMAR PANDIT
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
01/11/2022
|
|
S2147004
|
|
AMIT KUMAR PANDIT
|
()
|
|
26
|
MASALIYA
|
JH-11-009-008-011/236
(Gumro)
|
3411009000NRG23Z291020220497808
|
31/10/2022
|
GANGADHAR PANDIT
|
3411009WL030454
|
GANGADHAR PANDIT
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
01/11/2022
|
|
S2147004
|
|
GANGADHAR PANDIT
|
()
|
|
27
|
MASALIYA
|
JH-11-009-008-011/236
(Gumro)
|
3411009000NRG23Z291020220497809
|
31/10/2022
|
SHEETAL RANI
|
3411009WL030454
|
SHEETAL RANI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
01/11/2022
|
|
S2147004
|
|
SHEETAL RANI
|
()
|
|
28
|
MASALIYA
|
JH-11-009-008-016/114
(Gumro)
|
3411009000NRG23Z281020220487433
|
31/10/2022
|
RANJIT RAVIDAS
|
3411009WL029922
|
RANJIT RAVIDAS
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
01/11/2022
|
|
S2147004
|
|
RANJIT RAVIDAS
|
()
|
|
29
|
MASALIYA
|
JH-11-009-008-016/13
(Gumro)
|
3411009000NRG23Z281020220487434
|
31/10/2022
|
NILAM RAY
|
3411009WL029922
|
NILAM RAY
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
01/11/2022
|
|
S2147004
|
|
NILAM RAY
|
()
|
|
30
|
MASALIYA
|
JH-11-009-008-016/19
(Gumro)
|
3411009000NRG23Z291020220497816
|
31/10/2022
|
JAGDISH RAY
|
3411009WL030455
|
JAGDISH RAY
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
01/11/2022
|
|
S2147004
|
|
JAGDISH RAY
|
()
|
|
31
|
MASALIYA
|
JH-11-009-008-018/60
(Gumro)
|
3411009000NRG23Z271020220477723
|
31/10/2022
|
MAMTA DEVI
|
3411009WL029414
|
MAMTA DEVI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
01/11/2022
|
|
S2147004
|
|
MAMTA DEVI
|
()
|
|
32
|
MASALIYA
|
JH-11-009-008-018/60
(Gumro)
|
3411009000NRG23Z271020220477724
|
31/10/2022
|
SUBODH GORAI
|
3411009WL029414
|
SUBODH GORAI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
01/11/2022
|
|
S2147004
|
|
SUBODH GORAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10044
|
10044
|
|
|
|
|
|
|
|
|
33
|
MASALIYA
|
JH-11-009-008-016/203
(Gumro)
|
3411009000NRG23Z291020220497823
|
31/10/2022
|
NILIMA SHARMA
|
3411009WL030456
|
NILIMA SHARMA
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
01/11/2022
|
|
S2147004
|
|
NILIMA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10692
|
10692
|
|
|
|
|
|
|
|