|
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-11-009-006-012/149
(Dhobanaharinbahal)
|
3411009000NRG23261120220624453
|
27/11/2022
|
MALA SOREN
|
3411009WL036885
|
MALA SOREN
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7373927926
|
|
MALA SOREN
|
()
|
|
2
|
MASALIYA
|
JH-11-009-017-009/16
(Nayadih)
|
3411009000NRG23261120220624426
|
27/11/2022
|
RAME MURMU
|
3411009WL036884
|
RAME MURMU
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7373927924
|
|
RAME MURMU
|
()
|
|
3
|
MASALIYA
|
JH-11-009-017-009/23
(Nayadih)
|
3411009000NRG23261120220624431
|
27/11/2022
|
SHYAMLAL MURMU
|
3411009WL036884
|
SHYAMLAL MURMU
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7373927925
|
|
SHYAMLAL MURMU
|
()
|
|
4
|
MASALIYA
|
JH-11-009-017-009/24
(Nayadih)
|
3411009000NRG23261120220624432
|
27/11/2022
|
SINJI MURMU
|
3411009WL036884
|
SINJI MURMU
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7373927927
|
|
SINJI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
5
|
MASALIYA
|
JH-11-009-017-001/15
(Nayadih)
|
3411009000NRG23261120220624306
|
27/11/2022
|
SAHDEO SINGH
|
3411009WL036875
|
SAHDEO SINGH
|
00176
|
IDIB000K513
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7373927931
|
|
SAHDEO SINGH
|
()
|
|
6
|
MASALIYA
|
JH-11-009-017-001/29
(Nayadih)
|
3411009000NRG23261120220624308
|
27/11/2022
|
MANTU GANDHARV
|
3411009WL036875
|
MANTU GANDHARV
|
00176
|
IDIB000K513
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7373927932
|
|
MANTU GANDHARV
|
()
|
|
7
|
MASALIYA
|
JH-11-009-017-002/119
(Nayadih)
|
3411009000NRG23261120220624311
|
27/11/2022
|
NIRMALA DEVI
|
3411009WL036875
|
NIRMALA DEVI
|
00176
|
IDIB000K513
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7373927935
|
|
NIRMALA DEVI
|
()
|
|
8
|
MASALIYA
|
JH-11-009-017-009/17
(Nayadih)
|
3411009000NRG23261120220624427
|
27/11/2022
|
SARBEN HANSDA
|
3411009WL036884
|
SARBEN HANSDA
|
00176
|
IDIB000K513
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7373927938
|
|
SARBEN HANSDA
|
()
|
|
9
|
MASALIYA
|
JH-11-009-017-009/182
(Nayadih)
|
3411009000NRG23261120220624430
|
27/11/2022
|
SAGITA TUDU
|
3411009WL036884
|
SAGITA TUDU
|
00176
|
IDIB000K513
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7373927933
|
|
SAGITA TUDU
|
()
|
|
10
|
MASALIYA
|
JH-11-009-017-009/183
(Nayadih)
|
3411009000NRG23261120220624313
|
27/11/2022
|
KELASH HANSDA
|
3411009WL036875
|
KELASH HANSDA
|
00176
|
IDIB000K513
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7373927937
|
|
KELASH HANSDA
|
()
|
|
11
|
MASALIYA
|
JH-11-009-017-016/30
(Nayadih)
|
3411009000NRG23261120220624570
|
27/11/2022
|
UDAY MANDAL
|
3411009WL036888
|
UDAY MANDAL
|
00176
|
IDIB000K513
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7373927929
|
|
UDAY MANDAL
|
()
|
|
12
|
MASALIYA
|
JH-11-009-017-016/919
(Nayadih)
|
3411009000NRG23261120220624572
|
27/11/2022
|
MITA RANI MANDAL
|
3411009WL036888
|
MITA RANI MANDAL
|
00176
|
IDIB000K513
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7373927934
|
|
MITA RANI MANDAL
|
()
|
|
13
|
MASALIYA
|
JH-11-009-017-016/920
(Nayadih)
|
3411009000NRG23261120220624573
|
27/11/2022
|
JHUMPA MANDAL
|
3411009WL036888
|
JHUMPA MANDAL
|
00176
|
IDIB000K513
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7373927930
|
|
JHUMPA MANDAL
|
()
|
|
14
|
MASALIYA
|
JH-11-009-017-020/27
(Nayadih)
|
3411009000NRG23261120220624575
|
27/11/2022
|
ROHIT TUDU
|
3411009WL036888
|
ROHIT TUDU
|
00176
|
IDIB000K513
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7373927928
|
|
ROHIT TUDU
|
()
|
|
15
|
MASALIYA
|
JH-11-009-017-020/49
(Nayadih)
|
3411009000NRG23261120220624578
|
27/11/2022
|
SONAMATI HEMBROM
|
3411009WL036888
|
SONAMATI HEMBROM
|
00176
|
IDIB000K513
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7373927936
|
|
SONAMATI HEMBROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27720
|
27720
|
|
|
|
|
|
|
|
|
16
|
MASALIYA
|
JH-11-009-017-002/117
(Nayadih)
|
3411009000NRG23261120220624309
|
27/11/2022
|
BHADHU RAY
|
3411009WL036875
|
BHADHU RAY
|
00176
|
IDIB000P579
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7373927940
|
|
BHADHU RAY
|
()
|
|
17
|
MASALIYA
|
JH-11-009-017-002/119
(Nayadih)
|
3411009000NRG23261120220624310
|
27/11/2022
|
JHUNJHUN RAY
|
3411009WL036875
|
JHUNJHUN RAY
|
00176
|
IDIB000P579
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7373927939
|
|
JHUNJHUN RAY
|
()
|
|
18
|
MASALIYA
|
JH-11-009-017-004/207
(Nayadih)
|
3411009000NRG23261120220624312
|
27/11/2022
|
SUPHAL MARANDI
|
3411009WL036875
|
SUPHAL MARANDI
|
00176
|
IDIB000P579
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7373927941
|
|
SUPHAL MARANDI
|
()
|
|
19
|
MASALIYA
|
JH-11-009-017-009/184
(Nayadih)
|
3411009000NRG23261120220624314
|
27/11/2022
|
BIMAL MURMU
|
3411009WL036875
|
BIMAL MURMU
|
00176
|
IDIB000P579
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7373927942
|
|
BIMAL MURMU
|
()
|
|
20
|
MASALIYA
|
JH-11-009-017-009/30
(Nayadih)
|
3411009000NRG23261120220624315
|
27/11/2022
|
BALEDI KISKU
|
3411009WL036875
|
BALEDI KISKU
|
00176
|
IDIB000P579
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7373927943
|
|
BALEDI KISKU
|
()
|
|
21
|
MASALIYA
|
JH-11-009-017-009/40
(Nayadih)
|
3411009000NRG23261120220624316
|
27/11/2022
|
MERI MURMU
|
3411009WL036875
|
MERI MURMU
|
00176
|
IDIB000P579
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7373927944
|
|
MERI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
22
|
MASALIYA
|
JH-11-009-006-009/658
(Dhobanaharinbahal)
|
3411009000NRG23261120220624442
|
27/11/2022
|
MANAV KUMAR DAS
|
3411009WL036885
|
MANAV KUMAR DAS
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7373927959
|
|
MR MANAV KUMAR DAS
|
()
|
|
23
|
MASALIYA
|
JH-11-009-006-009/662
(Dhobanaharinbahal)
|
3411009000NRG23261120220624443
|
27/11/2022
|
SUSANT GOLDAR
|
3411009WL036885
|
SUSANT GOLDAR
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7373927949
|
|
MR SUSHANT GOLDHAR
|
()
|
|
24
|
MASALIYA
|
JH-11-009-006-009/666
(Dhobanaharinbahal)
|
3411009000NRG23261120220624444
|
27/11/2022
|
SUKUMAR BHANDARI
|
3411009WL036885
|
SUKUMAR BHANDARI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7373927953
|
|
MR SUKUMAR BHANDARI
|
()
|
|
25
|
MASALIYA
|
JH-11-009-006-009/669
(Dhobanaharinbahal)
|
3411009000NRG23261120220624445
|
27/11/2022
|
SACHIN KR THAKUR
|
3411009WL036885
|
SACHIN KR THAKUR
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7373927952
|
|
MR SACHIN KUMAR THAKUR
|
()
|
|
26
|
MASALIYA
|
JH-11-009-006-009/674
(Dhobanaharinbahal)
|
3411009000NRG23261120220624446
|
27/11/2022
|
SHELI DEY
|
3411009WL036885
|
SHELI DEY
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7373927950
|
|
SHELLY DEY
|
()
|
|
27
|
MASALIYA
|
JH-11-009-006-009/682
(Dhobanaharinbahal)
|
3411009000NRG23261120220624447
|
27/11/2022
|
GOPIRAM PAL
|
3411009WL036885
|
GOPIRAM PAL
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7373927966
|
|
MR GOPI RAM PAL
|
()
|
|
28
|
MASALIYA
|
JH-11-009-006-009/685
(Dhobanaharinbahal)
|
3411009000NRG23261120220624448
|
27/11/2022
|
SAMAPTI DE
|
3411009WL036885
|
SAMAPTI DE
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7373927963
|
|
MS SAMAPTI DEY
|
()
|
|
29
|
MASALIYA
|
JH-11-009-006-009/686
(Dhobanaharinbahal)
|
3411009000NRG23261120220624449
|
27/11/2022
|
AKASH THAKUR
|
3411009WL036885
|
AKASH THAKUR
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7373927965
|
|
MR AKASH BHANDARI
|
()
|
|
30
|
MASALIYA
|
JH-11-009-006-009/691
(Dhobanaharinbahal)
|
3411009000NRG23261120220624450
|
27/11/2022
|
ANJU DE
|
3411009WL036885
|
ANJU DE
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7373927947
|
|
MRS MANJU DEY
|
()
|
|
31
|
MASALIYA
|
JH-11-009-006-009/698
(Dhobanaharinbahal)
|
3411009000NRG23261120220624452
|
27/11/2022
|
TAPESWAR THAKUR
|
3411009WL036885
|
TAPESWAR THAKUR
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7373927948
|
|
MRS BHAGWATI DEVI
|
()
|
|
32
|
MASALIYA
|
JH-11-009-006-012/301
(Dhobanaharinbahal)
|
3411009000NRG23261120220624454
|
27/11/2022
|
KATAKI MIRDHA
|
3411009WL036885
|
KATAKI MIRDHA
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7373927946
|
|
MR KATKI MIRDHA
|
()
|
|
33
|
MASALIYA
|
JH-11-009-006-012/42
(Dhobanaharinbahal)
|
3411009000NRG23261120220624455
|
27/11/2022
|
JASODA DEVI
|
3411009WL036885
|
JASODA DEVI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7373927964
|
|
MRS YASHODHA DEVI
|
()
|
|
34
|
MASALIYA
|
JH-11-009-006-012/510
(Dhobanaharinbahal)
|
3411009000NRG23261120220624456
|
27/11/2022
|
MALYANI KISKU
|
3411009WL036885
|
MALYANI KISKU
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7373927958
|
|
MISS MILYANI KISKU
|
()
|
|
35
|
MASALIYA
|
JH-11-009-006-012/511
(Dhobanaharinbahal)
|
3411009000NRG23261120220624457
|
27/11/2022
|
SUNITA DEVI
|
3411009WL036885
|
SUNITA DEVI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7373927951
|
|
MRS SUNITA DEVI
|
()
|
|
36
|
MASALIYA
|
JH-11-009-006-012/512
(Dhobanaharinbahal)
|
3411009000NRG23261120220624458
|
27/11/2022
|
ANUPAM MIRDHA
|
3411009WL036885
|
ANUPAM MIRDHA
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7373927967
|
|
MR ANUPAM MIRDHA
|
()
|
|
37
|
MASALIYA
|
JH-11-009-017-001/16
(Nayadih)
|
3411009000NRG23261120220624307
|
27/11/2022
|
RANJIT GANDHARV
|
3411009WL036875
|
RANJIT GANDHARV
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7373927954
|
|
MR RANJEET GANDHARAW
|
()
|
|
38
|
MASALIYA
|
JH-11-009-017-009/179
(Nayadih)
|
3411009000NRG23261120220624429
|
27/11/2022
|
MAHARANI SOREN
|
3411009WL036884
|
MAHARANI SOREN
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7373927961
|
|
MRS MAHARANI SOREN
|
()
|
|
39
|
MASALIYA
|
JH-11-009-017-009/179
(Nayadih)
|
3411009000NRG23261120220624428
|
27/11/2022
|
SONALAL MURMU
|
3411009WL036884
|
SONALAL MURMU
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7373927962
|
|
MR SONALAL MURMU
|
()
|
|
40
|
MASALIYA
|
JH-11-009-017-016/89
(Nayadih)
|
3411009000NRG23261120220624571
|
27/11/2022
|
JAWARANI MANDAL
|
3411009WL036888
|
JAWARANI MANDAL
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7373927957
|
|
MRS JAVARANI MANDAL
|
()
|
|
41
|
MASALIYA
|
JH-11-009-017-016/920
(Nayadih)
|
3411009000NRG23261120220624574
|
27/11/2022
|
RAJU MANDAL
|
3411009WL036888
|
RAJU MANDAL
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7373927956
|
|
MR RAJU MANDAL
|
()
|
|
42
|
MASALIYA
|
JH-11-009-017-020/34
(Nayadih)
|
3411009000NRG23261120220624576
|
27/11/2022
|
ROBEN TUDU
|
3411009WL036888
|
ROBEN TUDU
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7373927955
|
|
MASTER RUBEN TUDU
|
()
|
|
43
|
MASALIYA
|
JH-11-009-017-020/35
(Nayadih)
|
3411009000NRG23261120220624577
|
27/11/2022
|
RAHUL TUDU
|
3411009WL036888
|
RAHUL TUDU
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7373927960
|
|
MR RAHUL TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55440
|
55440
|
|
|
|
|
|
|
|
|
44
|
MASALIYA
|
JH-11-009-006-009/694
(Dhobanaharinbahal)
|
3411009000NRG23261120220624451
|
27/11/2022
|
KAJAL DEVI
|
3411009WL036885
|
KAJAL DEVI
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7373927968
|
|
KAJAL DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
45
|
MASALIYA
|
JH-11-009-017-009/12
(Nayadih)
|
3411009000NRG23261120220624424
|
27/11/2022
|
SANAT MARANDI
|
3411009WL036884
|
SANAT MARANDI
|
00553
|
INDB0001024
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7373927945
|
|
SANAT MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113400
|
113400
|
|
|
|
|
|
|
|