|
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-11-009-020-001/155
(Sapchala)
|
3411009000NRG23160920220273670
|
16/09/2022
|
NARAYAN MIRDHA
|
3411009WL017366
|
NARAYAN MIRDHA
|
00114
|
IBKL0063JCB
|
2520
|
2520
|
Processed
|
21/09/2022
|
|
4877377419
|
|
NARAYAN MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
MASALIYA
|
JH-11-009-020-001/188
(Sapchala)
|
3411009000NRG23160920220273671
|
16/09/2022
|
TAPAN KUMAR
|
3411009WL017366
|
TAPAN KUMAR
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
21/09/2022
|
|
4877377445
|
|
TAPAN KUMAR
|
()
|
|
3
|
MASALIYA
|
JH-11-009-020-001/190
(Sapchala)
|
3411009000NRG23160920220273672
|
16/09/2022
|
RANU DEVI
|
3411009WL017366
|
RANU DEVI
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
21/09/2022
|
|
4877377447
|
|
RANU DEVI
|
()
|
|
4
|
MASALIYA
|
JH-11-009-020-001/193
(Sapchala)
|
3411009000NRG23160920220273673
|
16/09/2022
|
ANISHWAR MIRDHA
|
3411009WL017366
|
ANISHWAR MIRDHA
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
21/09/2022
|
|
4877377448
|
|
ANISHWAR MIRDHA
|
()
|
|
5
|
MASALIYA
|
JH-11-009-020-001/200
(Sapchala)
|
3411009000NRG23160920220273674
|
16/09/2022
|
DINESH BAURI
|
3411009WL017366
|
DINESH BAURI
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
21/09/2022
|
|
4877377449
|
|
DINESH BAURI
|
()
|
|
6
|
MASALIYA
|
JH-11-009-020-001/301
(Sapchala)
|
3411009000NRG23160920220273676
|
16/09/2022
|
AJIT MIRDHA
|
3411009WL017366
|
AJIT MIRDHA
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
21/09/2022
|
|
4877377451
|
|
AJIT MIRDHA
|
()
|
|
7
|
MASALIYA
|
JH-11-009-020-001/332
(Sapchala)
|
3411009000NRG23160920220273677
|
16/09/2022
|
ANITA DEVI
|
3411009WL017366
|
ANITA DEVI
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
21/09/2022
|
|
4877377426
|
|
ANITA DEVI
|
()
|
|
8
|
MASALIYA
|
JH-11-009-020-001/334
(Sapchala)
|
3411009000NRG23160920220273678
|
16/09/2022
|
Jiyaram Mahto
|
3411009WL017366
|
Jiyaram Mahto
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
21/09/2022
|
|
4877377439
|
|
Jiyaram Mahto
|
()
|
|
9
|
MASALIYA
|
JH-11-009-020-001/335
(Sapchala)
|
3411009000NRG23160920220273679
|
16/09/2022
|
GANDHARI KUMARI
|
3411009WL017366
|
GANDHARI KUMARI
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
21/09/2022
|
|
4877377431
|
|
GANDHARI KUMARI
|
()
|
|
10
|
MASALIYA
|
JH-11-009-020-001/337
(Sapchala)
|
3411009000NRG23160920220273680
|
16/09/2022
|
ANJNA DEVI
|
3411009WL017366
|
ANJNA DEVI
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
21/09/2022
|
|
4877377432
|
|
ANJNA DEVI
|
()
|
|
11
|
MASALIYA
|
JH-11-009-020-001/338
(Sapchala)
|
3411009000NRG23160920220273725
|
16/09/2022
|
KAJAL BAURI
|
3411009WL017368
|
KAJAL BAURI
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
21/09/2022
|
|
4877377433
|
|
KAJAL BAURI
|
()
|
|
12
|
MASALIYA
|
JH-11-009-020-001/339
(Sapchala)
|
3411009000NRG23160920220273726
|
16/09/2022
|
CHANDI PUJHAR
|
3411009WL017368
|
CHANDI PUJHAR
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
21/09/2022
|
|
4877377434
|
|
CHANDI PUJHAR
|
()
|
|
13
|
MASALIYA
|
JH-11-009-020-001/344
(Sapchala)
|
3411009000NRG23160920220273727
|
16/09/2022
|
AJYA TURI
|
3411009WL017368
|
AJYA TURI
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
21/09/2022
|
|
4877377430
|
|
AJYA TURI
|
()
|
|
14
|
MASALIYA
|
JH-11-009-020-001/358
(Sapchala)
|
3411009000NRG23160920220273728
|
16/09/2022
|
RAJKUMAR BAURI
|
3411009WL017368
|
RAJKUMAR BAURI
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
21/09/2022
|
|
4877377444
|
|
RAJKUMAR BAURI
|
()
|
|
15
|
MASALIYA
|
JH-11-009-020-001/359
(Sapchala)
|
3411009000NRG23160920220273729
|
16/09/2022
|
Asha bauri
|
3411009WL017368
|
Asha bauri
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
21/09/2022
|
|
4877377436
|
|
Asha bauri
|
()
|
|
16
|
MASALIYA
|
JH-11-009-020-001/382
(Sapchala)
|
3411009000NRG23160920220273731
|
16/09/2022
|
BHANUWAL BAURI
|
3411009WL017368
|
BHANUWAL BAURI
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
21/09/2022
|
|
4877377443
|
|
BHANUWAL BAURI
|
()
|
|
17
|
MASALIYA
|
JH-11-009-020-001/386
(Sapchala)
|
3411009000NRG23160920220273732
|
16/09/2022
|
Dipika Devi
|
3411009WL017368
|
Dipika Devi
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
21/09/2022
|
|
4877377446
|
|
Dipika Devi
|
()
|
|
18
|
MASALIYA
|
JH-11-009-020-001/434
(Sapchala)
|
3411009000NRG23160920220273733
|
16/09/2022
|
BABLU BAURI
|
3411009WL017368
|
BABLU BAURI
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
21/09/2022
|
|
4877377427
|
|
BABLU BAURI
|
()
|
|
19
|
MASALIYA
|
JH-11-009-020-001/435
(Sapchala)
|
3411009000NRG23160920220273734
|
16/09/2022
|
SUBODH MAHTO
|
3411009WL017368
|
SUBODH MAHTO
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
21/09/2022
|
|
4877377428
|
|
SUBODH MAHTO
|
()
|
|
20
|
MASALIYA
|
JH-11-009-020-001/436
(Sapchala)
|
3411009000NRG23160920220273735
|
16/09/2022
|
SULOCHNA KUMARI
|
3411009WL017368
|
SULOCHNA KUMARI
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
21/09/2022
|
|
4877377429
|
|
SULOCHNA KUMARI
|
()
|
|
21
|
MASALIYA
|
JH-11-009-020-001/72
(Sapchala)
|
3411009000NRG23160920220273738
|
16/09/2022
|
NIMAI CHANDRA MAHATO
|
3411009WL017368
|
NIMAI CHANDRA MAHATO
|
00687
|
IBKL063JS46
|
2310
|
2310
|
Processed
|
21/09/2022
|
|
4877377461
|
|
NIMAI CHANDRA MAHATO
|
()
|
|
22
|
MASALIYA
|
JH-11-009-020-002/212
(Sapchala)
|
3411009000NRG23160920220273779
|
16/09/2022
|
MAHADEV RAY
|
3411009WL017370
|
MAHADEV RAY
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
21/09/2022
|
|
4877377438
|
|
MAHADEV RAY
|
()
|
|
23
|
MASALIYA
|
JH-11-009-020-002/239
(Sapchala)
|
3411009000NRG23160920220273780
|
16/09/2022
|
Rambha Gatwalin
|
3411009WL017370
|
Rambha Gatwalin
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
21/09/2022
|
|
4877377437
|
|
Rambha Gatwalin
|
()
|
|
24
|
MASALIYA
|
JH-11-009-020-002/248
(Sapchala)
|
3411009000NRG23160920220273765
|
16/09/2022
|
Kalpana Bauri
|
3411009WL017369
|
Kalpana Bauri
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
21/09/2022
|
|
4877377421
|
|
Kalpana Bauri
|
()
|
|
25
|
MASALIYA
|
JH-11-009-020-002/257
(Sapchala)
|
3411009000NRG23160920220273741
|
16/09/2022
|
Anguri Devi
|
3411009WL017368
|
Anguri Devi
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
21/09/2022
|
|
4877377420
|
|
Anguri Devi
|
()
|
|
26
|
MASALIYA
|
JH-11-009-020-005/102
(Sapchala)
|
3411009000NRG23160920220273782
|
16/09/2022
|
SUNIL KISKU
|
3411009WL017370
|
SUNIL KISKU
|
00687
|
IBKL063JS46
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877377422
|
|
SUNIL KISKU
|
()
|
|
27
|
MASALIYA
|
JH-11-009-020-005/103
(Sapchala)
|
3411009000NRG23160920220273783
|
16/09/2022
|
CHANO HANSDA
|
3411009WL017370
|
CHANO HANSDA
|
00687
|
IBKL063JS46
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877377424
|
|
CHANO HANSDA
|
()
|
|
28
|
MASALIYA
|
JH-11-009-020-005/414
(Sapchala)
|
3411009000NRG23160920220273785
|
16/09/2022
|
Peka Besra
|
3411009WL017370
|
Peka Besra
|
00687
|
IBKL063JS46
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877377440
|
|
Peka Besra
|
()
|
|
29
|
MASALIYA
|
JH-11-009-020-005/416
(Sapchala)
|
3411009000NRG23160920220273767
|
16/09/2022
|
Ashok Baski
|
3411009WL017369
|
Ashok Baski
|
00687
|
IBKL063JS46
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877377441
|
|
Ashok Baski
|
()
|
|
30
|
MASALIYA
|
JH-11-009-020-005/419
(Sapchala)
|
3411009000NRG23160920220273786
|
16/09/2022
|
Krishna Besra
|
3411009WL017370
|
Krishna Besra
|
00687
|
IBKL063JS46
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877377435
|
|
Krishna Besra
|
()
|
|
31
|
MASALIYA
|
JH-11-009-020-005/429
(Sapchala)
|
3411009000NRG23160920220273787
|
16/09/2022
|
RAJONI MURMU
|
3411009WL017370
|
RAJONI MURMU
|
00687
|
IBKL063JS46
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877377454
|
|
RAJONI MURMU
|
()
|
|
32
|
MASALIYA
|
JH-11-009-020-005/431
(Sapchala)
|
3411009000NRG23160920220273788
|
16/09/2022
|
SURUBALI KISKU
|
3411009WL017370
|
SURUBALI KISKU
|
00687
|
IBKL063JS46
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877377452
|
|
SURUBALI KISKU
|
()
|
|
33
|
MASALIYA
|
JH-11-009-020-005/435
(Sapchala)
|
3411009000NRG23160920220273768
|
16/09/2022
|
MATI SOREN
|
3411009WL017369
|
MATI SOREN
|
00687
|
IBKL063JS46
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877377425
|
|
MATI SOREN
|
()
|
|
34
|
MASALIYA
|
JH-11-009-020-005/437
(Sapchala)
|
3411009000NRG23160920220273769
|
16/09/2022
|
MANGAL KISKU
|
3411009WL017369
|
MANGAL KISKU
|
00687
|
IBKL063JS46
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877377459
|
|
MANGAL KISKU
|
()
|
|
35
|
MASALIYA
|
JH-11-009-020-005/449
(Sapchala)
|
3411009000NRG23160920220273770
|
16/09/2022
|
MIRUDI SOREN
|
3411009WL017369
|
MIRUDI SOREN
|
00687
|
IBKL063JS46
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877377456
|
|
MIRUDI SOREN
|
()
|
|
36
|
MASALIYA
|
JH-11-009-020-005/454
(Sapchala)
|
3411009000NRG23160920220273771
|
16/09/2022
|
SUKSEN MURMU
|
3411009WL017369
|
SUKSEN MURMU
|
00687
|
IBKL063JS46
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877377457
|
|
SUKSEN MURMU
|
()
|
|
37
|
MASALIYA
|
JH-11-009-020-008/313
(Sapchala)
|
3411009000NRG23160920220273743
|
16/09/2022
|
RUPDHAN HEMBRAM
|
3411009WL017368
|
RUPDHAN HEMBRAM
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
21/09/2022
|
|
4877377460
|
|
RUPDHAN HEMBRAM
|
()
|
|
38
|
MASALIYA
|
JH-11-009-020-008/315
(Sapchala)
|
3411009000NRG23160920220273744
|
16/09/2022
|
HARADHAN HEMBRAM
|
3411009WL017368
|
HARADHAN HEMBRAM
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
21/09/2022
|
|
4877377458
|
|
HARADHAN HEMBRAM
|
()
|
|
39
|
MASALIYA
|
JH-11-009-020-017/398
(Sapchala)
|
3411009000NRG23160920220273631
|
16/09/2022
|
SUNIL KUMAR MANDAL
|
3411009WL017364
|
SUNIL KUMAR MANDAL
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
21/09/2022
|
|
4877377423
|
|
SUNIL KUMAR MANDAL
|
()
|
|
40
|
MASALIYA
|
JH-11-009-020-017/405
(Sapchala)
|
3411009000NRG23160920220273633
|
16/09/2022
|
Nakul Ray
|
3411009WL017364
|
Nakul Ray
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
21/09/2022
|
|
4877377442
|
|
Nakul Ray
|
()
|
|
41
|
MASALIYA
|
JH-11-009-020-017/415
(Sapchala)
|
3411009000NRG23160920220273634
|
16/09/2022
|
Anjali Kumari
|
3411009WL017364
|
Anjali Kumari
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
21/09/2022
|
|
4877377450
|
|
Anjali Kumari
|
()
|
|
42
|
MASALIYA
|
JH-11-009-020-017/448
(Sapchala)
|
3411009000NRG23160920220273635
|
16/09/2022
|
MIHIR MANDAL
|
3411009WL017364
|
MIHIR MANDAL
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
21/09/2022
|
|
4877377453
|
|
MIHIR MANDAL
|
()
|
|
43
|
MASALIYA
|
JH-11-009-020-018/223
(Sapchala)
|
3411009000NRG23160920220273897
|
16/09/2022
|
BIMAL TUDU
|
3411009WL017380
|
BIMAL TUDU
|
00687
|
IBKL063JS46
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877377455
|
|
BIMAL TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90510
|
90510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93030
|
93030
|
|
|
|
|
|
|
|