|
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-11-009-014-017/19
(Kunjbona)
|
3411009000NRG23081020220387421
|
08/10/2022
|
ALIMA BIBI
|
3411009WL024534
|
ALIMA BIBI
|
00048
|
BKID0005911
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5558462019
|
|
ALIMA BIBI
|
()
|
|
2
|
MASALIYA
|
JH-11-009-014-017/285
(Kunjbona)
|
3411009000NRG23081020220387428
|
08/10/2022
|
PARWATI SOREN
|
3411009WL024534
|
PARWATI SOREN
|
00048
|
BKID0005911
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5558462020
|
|
PARWATI SOREN
|
()
|
|
3
|
MASALIYA
|
JH-11-009-014-017/306
(Kunjbona)
|
3411009000NRG23081020220387968
|
08/10/2022
|
MUSTAK MIYA
|
3411009WL024585
|
MUSTAK MIYA
|
00048
|
BKID0005911
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5558462018
|
|
MUSTAK MIYA
|
()
|
|
4
|
MASALIYA
|
JH-11-009-014-022/233
(Kunjbona)
|
3411009000NRG23081020220387974
|
08/10/2022
|
KHALIL MIYAN
|
3411009WL024585
|
KHALIL MIYAN
|
00048
|
BKID0005911
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5558462017
|
|
KHALIL MIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
5
|
MASALIYA
|
JH-11-009-014-003/103
(Kunjbona)
|
3411009000NRG23081020220387447
|
08/10/2022
|
PARDIP SOREN
|
3411009WL024535
|
PARDIP SOREN
|
00176
|
IDIB000B722
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5558462021
|
|
PARDIP SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
6
|
MASALIYA
|
JH-11-009-014-017/400
(Kunjbona)
|
3411009000NRG23081020220388334
|
08/10/2022
|
MANOJ SOREN
|
3411009WL024611
|
MANOJ SOREN
|
00415
|
SBIN0003157
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5558462022
|
|
MR MANOJ SOREN
|
()
|
|
7
|
MASALIYA
|
JH-11-009-014-017/404
(Kunjbona)
|
3411009000NRG23081020220387431
|
08/10/2022
|
ELIYAS ANSARI
|
3411009WL024534
|
ELIYAS ANSARI
|
00415
|
SBIN0003157
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5558462023
|
|
MR ILIYAS ANSARI
|
()
|
|
8
|
MASALIYA
|
JH-11-009-014-017/483
(Kunjbona)
|
3411009000NRG23081020220387971
|
08/10/2022
|
RASIDA KHATUN
|
3411009WL024585
|
RASIDA KHATUN
|
00415
|
SBIN0003157
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5558462024
|
|
MRS RASIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
9
|
MASALIYA
|
JH-11-009-014-003/68
(Kunjbona)
|
3411009000NRG23081020220388276
|
08/10/2022
|
LAGEN HANSDA
|
3411009WL024608
|
LAGEN HANSDA
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5558462028
|
|
MR LAGEN HANSDA
|
()
|
|
10
|
MASALIYA
|
JH-11-009-014-003/86
(Kunjbona)
|
3411009000NRG23081020220387448
|
08/10/2022
|
SINTU SOREN
|
3411009WL024535
|
SINTU SOREN
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5558462027
|
|
MR SINTU SOREN
|
()
|
|
11
|
MASALIYA
|
JH-11-009-014-003/97
(Kunjbona)
|
3411009000NRG23081020220387449
|
08/10/2022
|
SANTARI MURMU
|
3411009WL024535
|
SANTARI MURMU
|
00415
|
SBIN0008084
|
420
|
420
|
Processed
|
14/10/2022
|
|
5558462026
|
|
MRS SANTARI MURMU
|
()
|
|
12
|
MASALIYA
|
JH-11-009-014-009/39
(Kunjbona)
|
3411009000NRG23081020220387451
|
08/10/2022
|
FULMUNI MURMU
|
3411009WL024535
|
FULMUNI MURMU
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5558462025
|
|
MS FULMUNI MURMU
|
()
|
|
13
|
MASALIYA
|
JH-11-009-014-017/283
(Kunjbona)
|
3411009000NRG23081020220387425
|
08/10/2022
|
PRAMILA SOREN
|
3411009WL024534
|
PRAMILA SOREN
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5558462029
|
|
MRS PRAMILA SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
14
|
MASALIYA
|
JH-11-009-014-002/111
(Kunjbona)
|
3411009000NRG23081020220387721
|
08/10/2022
|
AVIJEET DAS
|
3411009WL024562
|
AVIJEET DAS
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5558462036
|
|
MR AVIJEET DAS
|
()
|
|
15
|
MASALIYA
|
JH-11-009-014-003/100
(Kunjbona)
|
3411009000NRG23081020220388274
|
08/10/2022
|
CHUNU SOREN
|
3411009WL024608
|
CHUNU SOREN
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5558462068
|
|
MR CHUNU SOREN
|
()
|
|
16
|
MASALIYA
|
JH-11-009-014-003/100
(Kunjbona)
|
3411009000NRG23081020220388275
|
08/10/2022
|
SAJANI MURMU
|
3411009WL024608
|
SAJANI MURMU
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5558462069
|
|
MRS SAJANI MURMU
|
()
|
|
17
|
MASALIYA
|
JH-11-009-014-003/101
(Kunjbona)
|
3411009000NRG23081020220387445
|
08/10/2022
|
ANAND SOREN
|
3411009WL024535
|
ANAND SOREN
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5558462066
|
|
MR ANAND SOREN
|
()
|
|
18
|
MASALIYA
|
JH-11-009-014-003/102
(Kunjbona)
|
3411009000NRG23081020220387446
|
08/10/2022
|
KAMAL MARANDI
|
3411009WL024535
|
KAMAL MARANDI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5558462067
|
|
MR KAMAL MARANDI
|
()
|
|
19
|
MASALIYA
|
JH-11-009-014-003/83
(Kunjbona)
|
3411009000NRG23081020220387730
|
08/10/2022
|
PARMAKU MARANDI
|
3411009WL024564
|
PARMAKU MARANDI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5558462065
|
|
MRS PARMAKU MARANDI
|
()
|
|
20
|
MASALIYA
|
JH-11-009-014-003/83
(Kunjbona)
|
3411009000NRG23081020220387729
|
08/10/2022
|
RAMESHAL SOREN
|
3411009WL024564
|
RAMESHAL SOREN
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5558462062
|
|
MR RAMESHAL SOREN
|
()
|
|
21
|
MASALIYA
|
JH-11-009-014-005/125
(Kunjbona)
|
3411009000NRG23081020220388368
|
08/10/2022
|
KARTIK SOREN
|
3411009WL024613
|
KARTIK SOREN
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5558462037
|
|
MR KARTIK SOREN
|
()
|
|
22
|
MASALIYA
|
JH-11-009-014-005/206
(Kunjbona)
|
3411009000NRG23081020220387751
|
08/10/2022
|
AJIRAN BIBI
|
3411009WL024566
|
AJIRAN BIBI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5558462039
|
|
MS AJIRAN BIBI
|
()
|
|
23
|
MASALIYA
|
JH-11-009-014-005/343
(Kunjbona)
|
3411009000NRG23081020220387752
|
08/10/2022
|
SEHRA BIBI
|
3411009WL024566
|
SEHRA BIBI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5558462041
|
|
MS SEHRA BIBI
|
()
|
|
24
|
MASALIYA
|
JH-11-009-014-005/7
(Kunjbona)
|
3411009000NRG23081020220387753
|
08/10/2022
|
KRISHNA RANA
|
3411009WL024566
|
KRISHNA RANA
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5558462042
|
|
MR KRISHNA RANA
|
()
|
|
25
|
MASALIYA
|
JH-11-009-014-007/288
(Kunjbona)
|
3411009000NRG23081020220388325
|
08/10/2022
|
DULARI DEVI
|
3411009WL024610
|
DULARI DEVI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5558462049
|
|
MRS DULARI DEVI
|
()
|
|
26
|
MASALIYA
|
JH-11-009-014-007/37
(Kunjbona)
|
3411009000NRG23081020220388372
|
08/10/2022
|
MALTI DEVI
|
3411009WL024614
|
MALTI DEVI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5558462052
|
|
MRS MALTI DEVI
|
()
|
|
27
|
MASALIYA
|
JH-11-009-014-007/400
(Kunjbona)
|
3411009000NRG23081020220388326
|
08/10/2022
|
MAKUMATI MURMU
|
3411009WL024610
|
MAKUMATI MURMU
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5558462055
|
|
MRS MAKUMATI MURMU
|
()
|
|
28
|
MASALIYA
|
JH-11-009-014-007/410
(Kunjbona)
|
3411009000NRG23081020220388327
|
08/10/2022
|
MILANTI SOREN
|
3411009WL024610
|
MILANTI SOREN
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5558462054
|
|
MRS MILANTI SOREN
|
()
|
|
29
|
MASALIYA
|
JH-11-009-014-007/411
(Kunjbona)
|
3411009000NRG23081020220388328
|
08/10/2022
|
PANMUNI HEMBROM
|
3411009WL024610
|
PANMUNI HEMBROM
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5558462048
|
|
MS PANMUNI HEMBROM
|
()
|
|
30
|
MASALIYA
|
JH-11-009-014-007/72
(Kunjbona)
|
3411009000NRG23081020220387482
|
08/10/2022
|
Ruma Mandal
|
3411009WL024536
|
Ruma Mandal
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5558462033
|
|
MR SAMIR MANDAL
|
()
|
|
31
|
MASALIYA
|
JH-11-009-014-016/172
(Kunjbona)
|
3411009000NRG23081020220388285
|
08/10/2022
|
MONODHAN MURMU
|
3411009WL024608
|
MONODHAN MURMU
|
00415
|
SBIN0009804
|
840
|
840
|
Processed
|
14/10/2022
|
|
5558462043
|
|
MS MANODHAN MURMU
|
()
|
|
32
|
MASALIYA
|
JH-11-009-014-016/177
(Kunjbona)
|
3411009000NRG23081020220388286
|
08/10/2022
|
BALILA KISKU
|
3411009WL024608
|
BALILA KISKU
|
00415
|
SBIN0009804
|
840
|
840
|
Processed
|
14/10/2022
|
|
5558462051
|
|
MR BALILA KISKU
|
()
|
|
33
|
MASALIYA
|
JH-11-009-014-017/214
(Kunjbona)
|
3411009000NRG23081020220387422
|
08/10/2022
|
SHIVDHAN HANSDA
|
3411009WL024534
|
SHIVDHAN HANSDA
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5558462031
|
|
MR SHIVDHAN HANSDA
|
()
|
|
34
|
MASALIYA
|
JH-11-009-014-017/220
(Kunjbona)
|
3411009000NRG23081020220387423
|
08/10/2022
|
KAYUM ANSARI
|
3411009WL024534
|
KAYUM ANSARI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5558462034
|
|
MR KAYUM ANSARI
|
()
|
|
35
|
MASALIYA
|
JH-11-009-014-017/283
(Kunjbona)
|
3411009000NRG23081020220387424
|
08/10/2022
|
SUDHIR KISKU
|
3411009WL024534
|
SUDHIR KISKU
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5558462032
|
|
MR SUDHIR KISKU
|
()
|
|
36
|
MASALIYA
|
JH-11-009-014-017/284
(Kunjbona)
|
3411009000NRG23081020220387426
|
08/10/2022
|
FULMUNI SOREN
|
3411009WL024534
|
FULMUNI SOREN
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5558462058
|
|
MRS FULMUNI SOREN
|
()
|
|
37
|
MASALIYA
|
JH-11-009-014-017/285
(Kunjbona)
|
3411009000NRG23081020220387427
|
08/10/2022
|
SAHDEV MURMU
|
3411009WL024534
|
SAHDEV MURMU
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5558462063
|
|
MR SAHDEV MURMU
|
()
|
|
38
|
MASALIYA
|
JH-11-009-014-017/306
(Kunjbona)
|
3411009000NRG23081020220387969
|
08/10/2022
|
AMITA BIBI
|
3411009WL024585
|
AMITA BIBI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5558462050
|
|
MRS ATIMA BIBI
|
()
|
|
39
|
MASALIYA
|
JH-11-009-014-017/313
(Kunjbona)
|
3411009000NRG23081020220387429
|
08/10/2022
|
AMIR ANSARI
|
3411009WL024534
|
AMIR ANSARI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5558462047
|
|
MR AMIR ANSARI
|
()
|
|
40
|
MASALIYA
|
JH-11-009-014-017/32
(Kunjbona)
|
3411009000NRG23081020220387430
|
08/10/2022
|
MEMUNA BIBI
|
3411009WL024534
|
MEMUNA BIBI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5558462038
|
|
MRS MAIMUN NISHA BIBI
|
()
|
|
41
|
MASALIYA
|
JH-11-009-014-017/482
(Kunjbona)
|
3411009000NRG23081020220387970
|
08/10/2022
|
JALAL ANSARI
|
3411009WL024585
|
JALAL ANSARI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5558462044
|
|
MS JALAL ANSARI
|
()
|
|
42
|
MASALIYA
|
JH-11-009-014-017/485
(Kunjbona)
|
3411009000NRG23081020220387972
|
08/10/2022
|
SIDDIK ANSARI
|
3411009WL024585
|
SIDDIK ANSARI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5558462070
|
|
MR SIDDIK ANSARI
|
()
|
|
43
|
MASALIYA
|
JH-11-009-014-017/486
(Kunjbona)
|
3411009000NRG23081020220387973
|
08/10/2022
|
MD SHAMIM ANSARI
|
3411009WL024585
|
MD SHAMIM ANSARI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5558462056
|
|
MR MD SHAMIM ANSARI
|
()
|
|
44
|
MASALIYA
|
JH-11-009-014-018/1002
(Kunjbona)
|
3411009000NRG23081020220387385
|
08/10/2022
|
KAVITA DEVI
|
3411009WL024532
|
KAVITA DEVI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5558462060
|
|
MRS KAVITA DEVI
|
()
|
|
45
|
MASALIYA
|
JH-11-009-014-018/1003
(Kunjbona)
|
3411009000NRG23081020220387386
|
08/10/2022
|
PRAMILA DEVI
|
3411009WL024532
|
PRAMILA DEVI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5558462040
|
|
MS PRAMILA DEVI
|
()
|
|
46
|
MASALIYA
|
JH-11-009-014-018/1004
(Kunjbona)
|
3411009000NRG23081020220387387
|
08/10/2022
|
RINKU DEVI
|
3411009WL024532
|
RINKU DEVI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5558462064
|
|
MRS RINKU DEVI
|
()
|
|
47
|
MASALIYA
|
JH-11-009-014-018/1005
(Kunjbona)
|
3411009000NRG23081020220387388
|
08/10/2022
|
PURNIMA DEVI
|
3411009WL024532
|
PURNIMA DEVI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5558462045
|
|
MS PURNIMA DEVI
|
()
|
|
48
|
MASALIYA
|
JH-11-009-014-018/1006
(Kunjbona)
|
3411009000NRG23081020220387389
|
08/10/2022
|
BOBI DEVI
|
3411009WL024532
|
BOBI DEVI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5558462046
|
|
MR BOBY KUMARI
|
()
|
|
49
|
MASALIYA
|
JH-11-009-014-018/184
(Kunjbona)
|
3411009000NRG23081020220387390
|
08/10/2022
|
KISHAN KUMAR RAY
|
3411009WL024532
|
KISHAN KUMAR RAY
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5558462030
|
|
MR KISHAN KUMAR RAY
|
()
|
|
50
|
MASALIYA
|
JH-11-009-014-018/184
(Kunjbona)
|
3411009000NRG23081020220387391
|
08/10/2022
|
RINKU DEVI
|
3411009WL024532
|
RINKU DEVI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5558462053
|
|
MISS RINKU KUMARI
|
()
|
|
51
|
MASALIYA
|
JH-11-009-014-018/185
(Kunjbona)
|
3411009000NRG23081020220387392
|
08/10/2022
|
BABITA DEVI
|
3411009WL024532
|
BABITA DEVI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5558462059
|
|
MRS BABITA DEVI
|
()
|
|
52
|
MASALIYA
|
JH-11-009-014-018/186
(Kunjbona)
|
3411009000NRG23081020220387393
|
08/10/2022
|
BALRAM RAY
|
3411009WL024532
|
BALRAM RAY
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5558462035
|
|
MR BALRAM RAY
|
()
|
|
53
|
MASALIYA
|
JH-11-009-014-022/189
(Kunjbona)
|
3411009000NRG23081020220387455
|
08/10/2022
|
FULMUNI HEMBROM
|
3411009WL024535
|
FULMUNI HEMBROM
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5558462061
|
|
MRS FULMUNI HEMBRAM
|
()
|
|
54
|
MASALIYA
|
JH-11-009-014-022/211
(Kunjbona)
|
3411009000NRG23081020220387456
|
08/10/2022
|
YAKUB ANSARI
|
3411009WL024535
|
YAKUB ANSARI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5558462057
|
|
MRS SABIRAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99960
|
99960
|
|
|
|
|
|
|
|
|
55
|
MASALIYA
|
JH-11-009-014-003/99
(Kunjbona)
|
3411009000NRG23081020220387450
|
08/10/2022
|
JAYSEN SOREN
|
3411009WL024535
|
JAYSEN SOREN
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5558462071
|
|
JAYSEN SOREN
|
()
|
|
56
|
MASALIYA
|
JH-11-009-014-016/160
(Kunjbona)
|
3411009000NRG23081020220388282
|
08/10/2022
|
BRAJKISHOR TUDU
|
3411009WL024608
|
BRAJKISHOR TUDU
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5558462072
|
|
BRAJKISHOR TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135660
|
135660
|
|
|
|
|
|
|
|