|
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-11-009-005-001/12
(Dalahi)
|
3411009000NRG23Z270920220330008
|
29/09/2022
|
ANAND MURMU
|
3411009WL021157
|
ANAND MURMU
|
00415
|
SBIN0005548
|
135
|
135
|
Processed
|
07/10/2022
|
|
S3779783
|
|
ANAND MURMU
|
()
|
|
2
|
MASALIYA
|
JH-11-009-005-001/54
(Dalahi)
|
3411009000NRG23Z270920220330014
|
29/09/2022
|
LALIN SOREN
|
3411009WL021157
|
LALIN SOREN
|
00415
|
SBIN0005548
|
135
|
135
|
Processed
|
07/10/2022
|
|
S3779783
|
|
LALIN SOREN
|
()
|
|
3
|
MASALIYA
|
JH-11-009-005-001/54
(Dalahi)
|
3411009000NRG23Z270920220330015
|
29/09/2022
|
SUSNA HEMBREM
|
3411009WL021157
|
SUSNA HEMBREM
|
00415
|
SBIN0005548
|
135
|
135
|
Processed
|
07/10/2022
|
|
S3779783
|
|
SUSNA HEMBREM
|
()
|
|
4
|
MASALIYA
|
JH-11-009-005-001/77
(Dalahi)
|
3411009000NRG23Z270920220330018
|
29/09/2022
|
FULMUNI TUDU
|
3411009WL021157
|
FULMUNI TUDU
|
00415
|
SBIN0005548
|
135
|
135
|
Processed
|
07/10/2022
|
|
S3779783
|
|
FULMUNI TUDU
|
()
|
|
5
|
MASALIYA
|
JH-11-009-005-001/86
(Dalahi)
|
3411009000NRG23Z270920220330019
|
29/09/2022
|
SONADHAN TUDU
|
3411009WL021157
|
SONADHAN TUDU
|
00415
|
SBIN0005548
|
135
|
135
|
Processed
|
07/10/2022
|
|
S3779783
|
|
SONADHAN TUDU
|
()
|
|
6
|
MASALIYA
|
JH-11-009-005-001/90
(Dalahi)
|
3411009000NRG23Z270920220330020
|
29/09/2022
|
MAHARANI MARANDI
|
3411009WL021157
|
MAHARANI MARANDI
|
00415
|
SBIN0005548
|
135
|
135
|
Processed
|
07/10/2022
|
|
S3779783
|
|
MAHARANI MARANDI
|
()
|
|
7
|
MASALIYA
|
JH-11-009-005-001/91
(Dalahi)
|
3411009000NRG23Z270920220330021
|
29/09/2022
|
STENSHILA SOREN
|
3411009WL021157
|
STENSHILA SOREN
|
00415
|
SBIN0005548
|
135
|
135
|
Processed
|
07/10/2022
|
|
S3779783
|
|
STENSHILA SOREN
|
()
|
|
8
|
MASALIYA
|
JH-11-009-005-003/13
(Dalahi)
|
3411009000NRG23Z290920220344581
|
29/09/2022
|
SURUBALI TUDU
|
3411009WL022108
|
SURUBALI TUDU
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
07/10/2022
|
|
S3779783
|
|
SURUBALI TUDU
|
()
|
|
9
|
MASALIYA
|
JH-11-009-005-006/130
(Dalahi)
|
3411009000NRG23Z270920220330093
|
29/09/2022
|
PAKUMUNI MURMU
|
3411009WL021165
|
PAKUMUNI MURMU
|
00415
|
SBIN0005548
|
135
|
135
|
Processed
|
07/10/2022
|
|
S3779783
|
|
PAKUMUNI MURMU
|
()
|
|
10
|
MASALIYA
|
JH-11-009-005-007/273
(Dalahi)
|
3411009000NRG23Z270920220330590
|
29/09/2022
|
TALASH MANDAL
|
3411009WL021211
|
TALASH MANDAL
|
00415
|
SBIN0005548
|
108
|
108
|
Processed
|
07/10/2022
|
|
S3779783
|
|
TALASH MANDAL
|
()
|
|
11
|
MASALIYA
|
JH-11-009-005-007/340
(Dalahi)
|
3411009000NRG23Z270920220330592
|
29/09/2022
|
CHINMAY DAS
|
3411009WL021211
|
CHINMAY DAS
|
00415
|
SBIN0005548
|
108
|
108
|
Processed
|
07/10/2022
|
|
S3779783
|
|
CHINMAY DAS
|
()
|
|
12
|
MASALIYA
|
JH-11-009-005-007/340
(Dalahi)
|
3411009000NRG23Z270920220330591
|
29/09/2022
|
SWAPAN KUMAR DAS
|
3411009WL021211
|
SWAPAN KUMAR DAS
|
00415
|
SBIN0005548
|
108
|
108
|
Processed
|
07/10/2022
|
|
S3779783
|
|
SWAPAN KUMAR DAS
|
()
|
|
13
|
MASALIYA
|
JH-11-009-005-007/358
(Dalahi)
|
3411009000NRG23Z270920220330594
|
29/09/2022
|
MILAN SEN
|
3411009WL021211
|
MILAN SEN
|
00415
|
SBIN0005548
|
108
|
108
|
Processed
|
07/10/2022
|
|
S3779783
|
|
MILAN SEN
|
()
|
|
14
|
MASALIYA
|
JH-11-009-005-009/225
(Dalahi)
|
3411009000NRG23Z270920220329972
|
29/09/2022
|
DINESH KOL
|
3411009WL021155
|
DINESH KOL
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
07/10/2022
|
|
S3779783
|
|
DINESH KOL
|
()
|
|
15
|
MASALIYA
|
JH-11-009-005-011/156
(Dalahi)
|
3411009000NRG23Z270920220329961
|
29/09/2022
|
NAJIR TUDU
|
3411009WL021154
|
NAJIR TUDU
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
07/10/2022
|
|
S3779783
|
|
NAJIR TUDU
|
()
|
|
16
|
MASALIYA
|
JH-11-009-005-011/205
(Dalahi)
|
3411009000NRG23Z270920220329962
|
29/09/2022
|
SARBESH TUDU
|
3411009WL021154
|
SARBESH TUDU
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
07/10/2022
|
|
S3779783
|
|
SARBESH TUDU
|
()
|
|
17
|
MASALIYA
|
JH-11-009-005-012/180
(Dalahi)
|
3411009000NRG23Z270920220329973
|
29/09/2022
|
PRAKASH MURMU
|
3411009WL021155
|
PRAKASH MURMU
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
07/10/2022
|
|
S3779783
|
|
PRAKASH MURMU
|
()
|
|
18
|
MASALIYA
|
JH-11-009-005-014/2
(Dalahi)
|
3411009000NRG23Z270920220329965
|
29/09/2022
|
DARSHAN KISKU
|
3411009WL021154
|
DARSHAN KISKU
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
07/10/2022
|
|
S3779783
|
|
DARSHAN KISKU
|
()
|
|
19
|
MASALIYA
|
JH-11-009-005-015/21
(Dalahi)
|
3411009000NRG23Z270920220330024
|
29/09/2022
|
GOVERDHAN BAURI
|
3411009WL021157
|
GOVERDHAN BAURI
|
00415
|
SBIN0005548
|
135
|
135
|
Processed
|
07/10/2022
|
|
S3779783
|
|
GOVERDHAN BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3591
|
3591
|
|
|
|
|
|
|
|
|
20
|
MASALIYA
|
JH-11-009-005-007/357
(Dalahi)
|
3411009000NRG23Z270920220330593
|
29/09/2022
|
RINKU SEN
|
3411009WL021211
|
RINKU SEN
|
00415
|
SBIN0009812
|
108
|
108
|
Processed
|
07/10/2022
|
|
S3779783
|
|
RINKU SEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
21
|
MASALIYA
|
JH-11-009-005-002/143
(Dalahi)
|
3411009000NRG23Z270920220330588
|
29/09/2022
|
MILONI SOREN
|
3411009WL021211
|
MILONI SOREN
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
07/10/2022
|
|
S3779783
|
|
MILONI SOREN
|
()
|
|
22
|
MASALIYA
|
JH-11-009-005-009/22
(Dalahi)
|
3411009000NRG23Z270920220329971
|
29/09/2022
|
BIJAY HANSDA
|
3411009WL021155
|
BIJAY HANSDA
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
07/10/2022
|
|
S3779783
|
|
BIJAY HANSDA
|
()
|
|
23
|
MASALIYA
|
JH-11-009-005-012/198
(Dalahi)
|
3411009000NRG23Z270920220329974
|
29/09/2022
|
LALITA MURMU
|
3411009WL021155
|
LALITA MURMU
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
07/10/2022
|
|
S3779783
|
|
LALITA MURMU
|
()
|
|
24
|
MASALIYA
|
JH-11-009-005-012/198
(Dalahi)
|
3411009000NRG23Z270920220329963
|
29/09/2022
|
YOGESWAR TUDU
|
3411009WL021154
|
YOGESWAR TUDU
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
07/10/2022
|
|
S3779783
|
|
YOGESWAR TUDU
|
()
|
|
25
|
MASALIYA
|
JH-11-009-005-015/13
(Dalahi)
|
3411009000NRG23Z290920220344542
|
29/09/2022
|
CHANDI CHARAN MANDAL
|
3411009WL022102
|
CHANDI CHARAN MANDAL
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
07/10/2022
|
|
S3779783
|
|
CHANDI CHARAN MANDAL
|
()
|
|
26
|
MASALIYA
|
JH-11-009-005-015/16
(Dalahi)
|
3411009000NRG23Z290920220344584
|
29/09/2022
|
NANDITA MANDAL
|
3411009WL022108
|
NANDITA MANDAL
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
07/10/2022
|
|
S3779783
|
|
NANDITA MANDAL
|
()
|
|
27
|
MASALIYA
|
JH-11-009-005-015/43
(Dalahi)
|
3411009000NRG23Z290920220344587
|
29/09/2022
|
BATIKA MANDAL
|
3411009WL022108
|
BATIKA MANDAL
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
07/10/2022
|
|
S3779783
|
|
BATIKA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5373
|
5373
|
|
|
|
|
|
|
|