|
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-11-009-019-012/726
(Ranighaghar)
|
3411009000NRG23230720220118873
|
23/07/2022
|
Manju devi
|
3411009WL006266
|
Manju devi
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3387143624
|
|
MRS MANJU DEVI
|
()
|
|
2
|
MASALIYA
|
JH-11-009-021-007/194
(Suggapahari)
|
3411009000NRG23230720220119454
|
23/07/2022
|
KHUDIRAM MURMU
|
3411009WL006305
|
KHUDIRAM MURMU
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3387143626
|
|
MR KHUDIRAM MURMU
|
()
|
|
3
|
MASALIYA
|
JH-11-009-021-007/658
(Suggapahari)
|
3411009000NRG23230720220119455
|
23/07/2022
|
PARME MURMU
|
3411009WL006305
|
PARME MURMU
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3387143625
|
|
MR PARME MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
4
|
MASALIYA
|
JH-11-009-019-001/254
(Ranighaghar)
|
3411009000NRG23230720220118868
|
23/07/2022
|
Miru Marandi
|
3411009WL006266
|
Miru Marandi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3387143632
|
|
Miru Marandi
|
()
|
|
5
|
MASALIYA
|
JH-11-009-019-001/257
(Ranighaghar)
|
3411009000NRG23230720220118869
|
23/07/2022
|
Kalishan Soren
|
3411009WL006266
|
Kalishan Soren
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3387143631
|
|
Kalishan Soren
|
()
|
|
6
|
MASALIYA
|
JH-11-009-019-001/258
(Ranighaghar)
|
3411009000NRG23230720220118870
|
23/07/2022
|
Chanmuni Hembrom
|
3411009WL006266
|
Chanmuni Hembrom
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3387143633
|
|
Chanmuni Hembrom
|
()
|
|
7
|
MASALIYA
|
JH-11-009-019-001/260
(Ranighaghar)
|
3411009000NRG23230720220118871
|
23/07/2022
|
Basanti Soren
|
3411009WL006266
|
Basanti Soren
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3387143630
|
|
Basanti Soren
|
()
|
|
8
|
MASALIYA
|
JH-11-009-019-012/721
(Ranighaghar)
|
3411009000NRG23230720220118872
|
23/07/2022
|
Ganesh Mahto
|
3411009WL006266
|
Ganesh Mahto
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3387143627
|
|
Ganesh Mahto
|
()
|
|
9
|
MASALIYA
|
JH-11-009-019-012/730
(Ranighaghar)
|
3411009000NRG23230720220118874
|
23/07/2022
|
Sanju Devi
|
3411009WL006266
|
Sanju Devi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3387143629
|
|
Sanju Devi
|
()
|
|
10
|
MASALIYA
|
JH-11-009-019-012/731
(Ranighaghar)
|
3411009000NRG23230720220118875
|
23/07/2022
|
Kalpana Devi
|
3411009WL006266
|
Kalpana Devi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3387143628
|
|
Kalpana Devi
|
()
|
|
11
|
MASALIYA
|
JH-11-009-019-014/382
(Ranighaghar)
|
3411009000NRG23230720220118883
|
23/07/2022
|
JIYARAM KISKU
|
3411009WL006266
|
JIYARAM KISKU
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3387143634
|
|
JIYARAM KISKU
|
()
|
|
12
|
MASALIYA
|
JH-11-009-019-014/464
(Ranighaghar)
|
3411009000NRG23230720220118884
|
23/07/2022
|
SILADI BESRA
|
3411009WL006266
|
SILADI BESRA
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3387143636
|
|
SILADI BESRA
|
()
|
|
13
|
MASALIYA
|
JH-11-009-019-014/687
(Ranighaghar)
|
3411009000NRG23230720220118885
|
23/07/2022
|
HALODI HEMBROM
|
3411009WL006266
|
HALODI HEMBROM
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3387143635
|
|
HALODI HEMBROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|