|
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-11-009-005-004/50
(Dalahi)
|
3411009000NRG23270720220126789
|
27/07/2022
|
SURUJMUNI MARANDI
|
3411009WL006852
|
SURUJMUNI MARANDI
|
00415
|
SBIN0005548
|
2392
|
2392
|
Processed
|
30/07/2022
|
|
3445574885
|
|
MRS SURAJMANI MARANDI
|
()
|
|
2
|
MASALIYA
|
JH-11-009-005-007/361
(Dalahi)
|
3411009000NRG23270720220126794
|
27/07/2022
|
RAJIV KUMAR SADHU
|
3411009WL006852
|
RAJIV KUMAR SADHU
|
00415
|
SBIN0005548
|
2392
|
2392
|
Processed
|
30/07/2022
|
|
3445574884
|
|
MR RAJIV KUMAR SADHU
|
()
|
|
3
|
MASALIYA
|
JH-11-009-005-007/399
(Dalahi)
|
3411009000NRG23270720220126796
|
27/07/2022
|
KALAYANI DEVI
|
3411009WL006852
|
KALAYANI DEVI
|
00415
|
SBIN0005548
|
2392
|
2392
|
Processed
|
30/07/2022
|
|
3445574886
|
|
MRS KALYANI DEVI
|
()
|
|
4
|
MASALIYA
|
JH-11-009-005-013/275
(Dalahi)
|
3411009000NRG23270720220126801
|
27/07/2022
|
UDAY KUMAR SEN
|
3411009WL006852
|
UDAY KUMAR SEN
|
00415
|
SBIN0005548
|
2392
|
2392
|
Processed
|
30/07/2022
|
|
3445574887
|
|
MR UDAY KUMAR SEN
|
()
|
|
5
|
MASALIYA
|
JH-11-009-005-015/104
(Dalahi)
|
3411009000NRG23270720220126776
|
27/07/2022
|
Sampa Rani Mandal
|
3411009WL006851
|
Sampa Rani Mandal
|
00415
|
SBIN0005548
|
2392
|
2392
|
Processed
|
30/07/2022
|
|
3445574883
|
|
MRS SAMPA RANI MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
6
|
MASALIYA
|
JH-11-009-005-007/357
(Dalahi)
|
3411009000NRG23270720220126774
|
27/07/2022
|
RINKU SEN
|
3411009WL006851
|
RINKU SEN
|
00415
|
SBIN0009812
|
2392
|
2392
|
Processed
|
30/07/2022
|
|
3445574888
|
|
MRS RINKU SEN
|
()
|
|
7
|
MASALIYA
|
JH-11-009-005-013/60
(Dalahi)
|
3411009000NRG23270720220127733
|
27/07/2022
|
BALIKA BASKI
|
3411009WL006939
|
BALIKA BASKI
|
00415
|
SBIN0009812
|
2392
|
2392
|
Processed
|
30/07/2022
|
|
3445574890
|
|
MR SHIVSHANKAR HEMBRAM
|
()
|
|
8
|
MASALIYA
|
JH-11-009-005-013/60
(Dalahi)
|
3411009000NRG23270720220127732
|
27/07/2022
|
SHIVCHANKAR HEMBREM
|
3411009WL006939
|
SHIVCHANKAR HEMBREM
|
00415
|
SBIN0009812
|
2392
|
2392
|
Processed
|
30/07/2022
|
|
3445574889
|
|
MRS BALIKA BASKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7176
|
7176
|
|
|
|
|
|
|
|
|
9
|
MASALIYA
|
JH-11-009-005-007/353
(Dalahi)
|
3411009000NRG23270720220126793
|
27/07/2022
|
GOUTAM DAS
|
3411009WL006852
|
GOUTAM DAS
|
00695
|
SBIN0RRVCGB
|
2392
|
2392
|
Processed
|
30/07/2022
|
|
3445574894
|
|
GOUTAM DAS
|
()
|
|
10
|
MASALIYA
|
JH-11-009-005-007/372
(Dalahi)
|
3411009000NRG23270720220126795
|
27/07/2022
|
MALLIKA DASI
|
3411009WL006852
|
MALLIKA DASI
|
00695
|
SBIN0RRVCGB
|
2392
|
2392
|
Processed
|
30/07/2022
|
|
3445574891
|
|
MALLIKA DASI
|
()
|
|
11
|
MASALIYA
|
JH-11-009-005-012/198
(Dalahi)
|
3411009000NRG23270720220126824
|
27/07/2022
|
LALITA MURMU
|
3411009WL006854
|
LALITA MURMU
|
00695
|
SBIN0RRVCGB
|
2392
|
2392
|
Processed
|
30/07/2022
|
|
3445574893
|
|
LALITA MURMU
|
()
|
|
12
|
MASALIYA
|
JH-11-009-005-012/198
(Dalahi)
|
3411009000NRG23270720220126823
|
27/07/2022
|
YOGESWAR TUDU
|
3411009WL006854
|
YOGESWAR TUDU
|
00695
|
SBIN0RRVCGB
|
2392
|
2392
|
Processed
|
30/07/2022
|
|
3445574892
|
|
YOGESWAR TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9568
|
9568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28704
|
28704
|
|
|
|
|
|
|
|