|
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-11-009-019-002/254
(Ranighaghar)
|
3411009000NRG23Z121220220697035
|
13/12/2022
|
SANJAY GORAIN
|
3411009WL040779
|
SANJAY GORAIN
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
13/12/2022
|
|
S7113990
|
|
SANJAY GORAIN
|
()
|
|
2
|
MASALIYA
|
JH-11-009-019-006/111
(Ranighaghar)
|
3411009000NRG23Z121220220697070
|
13/12/2022
|
SONALI MOHLI
|
3411009WL040783
|
SONALI MOHLI
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
13/12/2022
|
|
S7113990
|
|
SONALI MOHLI
|
()
|
|
3
|
MASALIYA
|
JH-11-009-019-006/208
(Ranighaghar)
|
3411009000NRG23Z121220220697041
|
13/12/2022
|
MANJU MOHALI
|
3411009WL040779
|
MANJU MOHALI
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
13/12/2022
|
|
S7113990
|
|
MANJU MOHALI
|
()
|
|
4
|
MASALIYA
|
JH-11-009-019-006/222
(Ranighaghar)
|
3411009000NRG23Z121220220697044
|
13/12/2022
|
BINOD KISKU
|
3411009WL040779
|
BINOD KISKU
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
13/12/2022
|
|
S7113990
|
|
BINOD KISKU
|
()
|
|
5
|
MASALIYA
|
JH-11-009-019-007/252
(Ranighaghar)
|
3411009000NRG23Z121220220697050
|
13/12/2022
|
LAXMI RANI
|
3411009WL040780
|
LAXMI RANI
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
13/12/2022
|
|
S7113990
|
|
LAXMI RANI
|
()
|
|
6
|
MASALIYA
|
JH-11-009-019-007/253
(Ranighaghar)
|
3411009000NRG23Z121220220697051
|
13/12/2022
|
YAMINI DEVI
|
3411009WL040780
|
YAMINI DEVI
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
13/12/2022
|
|
S7113990
|
|
YAMINI DEVI
|
()
|
|
7
|
MASALIYA
|
JH-11-009-019-011/268
(Ranighaghar)
|
3411009000NRG23Z121220220697074
|
13/12/2022
|
SANTOSH MURMU
|
3411009WL040783
|
SANTOSH MURMU
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
13/12/2022
|
|
S7113990
|
|
SANTOSH MURMU
|
()
|
|
8
|
MASALIYA
|
JH-11-009-019-011/398
(Ranighaghar)
|
3411009000NRG23Z121220220697077
|
13/12/2022
|
SONADHAN MURMU
|
3411009WL040783
|
SONADHAN MURMU
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
13/12/2022
|
|
S7113990
|
|
SONADHAN MURMU
|
()
|
|
9
|
MASALIYA
|
JH-11-009-019-011/467
(Ranighaghar)
|
3411009000NRG23Z121220220697078
|
13/12/2022
|
Sohagini kisku
|
3411009WL040783
|
Sohagini kisku
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
13/12/2022
|
|
S7113990
|
|
Sohagini kisku
|
()
|
|
10
|
MASALIYA
|
JH-11-009-019-011/468
(Ranighaghar)
|
3411009000NRG23Z121220220697079
|
13/12/2022
|
KALI DAS SOREN
|
3411009WL040783
|
KALI DAS SOREN
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
13/12/2022
|
|
S7113990
|
|
KALI DAS SOREN
|
()
|
|
11
|
MASALIYA
|
JH-11-009-019-011/470
(Ranighaghar)
|
3411009000NRG23Z121220220697080
|
13/12/2022
|
ADIP MARANDI
|
3411009WL040783
|
ADIP MARANDI
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
13/12/2022
|
|
S7113990
|
|
ADIP MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
12
|
MASALIYA
|
JH-11-009-019-006/184
(Ranighaghar)
|
3411009000NRG23Z121220220697037
|
13/12/2022
|
SWAPAN MOHALI
|
3411009WL040779
|
SWAPAN MOHALI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
13/12/2022
|
|
S7113990
|
|
SWAPAN MOHALI
|
()
|
|
13
|
MASALIYA
|
JH-11-009-019-011/472
(Ranighaghar)
|
3411009000NRG23Z121220220697081
|
13/12/2022
|
ANIL HANSDA
|
3411009WL040783
|
ANIL HANSDA
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
13/12/2022
|
|
S7113990
|
|
ANIL HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
14
|
MASALIYA
|
JH-11-009-019-006/219
(Ranighaghar)
|
3411009000NRG23Z121220220697042
|
13/12/2022
|
RADHARANI KUMARI MOHLI
|
3411009WL040779
|
RADHARANI KUMARI MOHLI
|
00553
|
INDB0001024
|
324
|
324
|
Processed
|
13/12/2022
|
|
S7113990
|
|
RADHARANI KUMARI MOHLI
|
()
|
|
15
|
MASALIYA
|
JH-11-009-019-006/220
(Ranighaghar)
|
3411009000NRG23Z121220220697043
|
13/12/2022
|
MANISHA MURMU
|
3411009WL040779
|
MANISHA MURMU
|
00553
|
INDB0001024
|
324
|
324
|
Processed
|
13/12/2022
|
|
S7113990
|
|
MANISHA MURMU
|
()
|
|
16
|
MASALIYA
|
JH-11-009-019-006/223
(Ranighaghar)
|
3411009000NRG23Z121220220697045
|
13/12/2022
|
NARESH MOHLI
|
3411009WL040779
|
NARESH MOHLI
|
00553
|
INDB0001024
|
324
|
324
|
Processed
|
13/12/2022
|
|
S7113990
|
|
NARESH MOHLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
17
|
MASALIYA
|
JH-11-009-019-008/167
(Ranighaghar)
|
3411009000NRG23Z121220220697052
|
13/12/2022
|
MELU KISKU
|
3411009WL040780
|
MELU KISKU
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
13/12/2022
|
|
S7113990
|
|
MELU KISKU
|
()
|
|
18
|
MASALIYA
|
JH-11-009-019-008/168
(Ranighaghar)
|
3411009000NRG23Z121220220697053
|
13/12/2022
|
SHOBHARANI CHOURE
|
3411009WL040780
|
SHOBHARANI CHOURE
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
13/12/2022
|
|
S7113990
|
|
SHOBHARANI CHOURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5832
|
5832
|
|
|
|
|
|
|
|