|
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-11-009-015-005/216
(Kusumgatta)
|
3411009000NRG23Z250720220123340
|
26/07/2022
|
CHANDMUNI MOHALI
|
3411009WL006576
|
CHANDMUNI MOHALI
|
00415
|
SBIN0005548
|
180
|
180
|
Processed
|
30/07/2022
|
|
S34094704
|
|
CHANDMUNI MOHALI
|
()
|
|
2
|
MASALIYA
|
JH-11-009-015-005/216
(Kusumgatta)
|
3411009000NRG23Z250720220123339
|
26/07/2022
|
SAGAR MOHALI
|
3411009WL006576
|
SAGAR MOHALI
|
00415
|
SBIN0005548
|
180
|
180
|
Processed
|
30/07/2022
|
|
S34094704
|
|
SAGAR MOHALI
|
()
|
|
3
|
MASALIYA
|
JH-11-009-015-006/183
(Kusumgatta)
|
3411009000NRG23Z250720220123369
|
26/07/2022
|
PUNAM KUMARI
|
3411009WL006578
|
PUNAM KUMARI
|
00415
|
SBIN0005548
|
180
|
180
|
Processed
|
30/07/2022
|
|
S34094704
|
|
PUNAM KUMARI
|
()
|
|
4
|
MASALIYA
|
JH-11-009-015-006/194
(Kusumgatta)
|
3411009000NRG23Z250720220123370
|
26/07/2022
|
ANITA RUJ
|
3411009WL006578
|
ANITA RUJ
|
00415
|
SBIN0005548
|
180
|
180
|
Processed
|
30/07/2022
|
|
S34094704
|
|
ANITA RUJ
|
()
|
|
5
|
MASALIYA
|
JH-11-009-015-006/217
(Kusumgatta)
|
3411009000NRG23Z250720220123362
|
26/07/2022
|
RUMA DAS
|
3411009WL006577
|
RUMA DAS
|
00415
|
SBIN0005548
|
180
|
180
|
Processed
|
30/07/2022
|
|
S34094704
|
|
RUMA DAS
|
()
|
|
6
|
MASALIYA
|
JH-11-009-015-006/225
(Kusumgatta)
|
3411009000NRG23Z250720220123382
|
26/07/2022
|
PURNIMA LAYAK
|
3411009WL006580
|
PURNIMA LAYAK
|
00415
|
SBIN0005548
|
180
|
180
|
Processed
|
30/07/2022
|
|
S34094704
|
|
PURNIMA LAYAK
|
()
|
|
7
|
MASALIYA
|
JH-11-009-015-006/236
(Kusumgatta)
|
3411009000NRG23Z250720220123363
|
26/07/2022
|
SUKUMAR DAS
|
3411009WL006577
|
SUKUMAR DAS
|
00415
|
SBIN0005548
|
180
|
180
|
Processed
|
30/07/2022
|
|
S34094704
|
|
SUKUMAR DAS
|
()
|
|
8
|
MASALIYA
|
JH-11-009-015-006/67
(Kusumgatta)
|
3411009000NRG23Z250720220123385
|
26/07/2022
|
LALU DAS
|
3411009WL006580
|
LALU DAS
|
00415
|
SBIN0005548
|
180
|
180
|
Processed
|
30/07/2022
|
|
S34094704
|
|
LALU DAS
|
()
|
|
9
|
MASALIYA
|
JH-11-009-015-006/67
(Kusumgatta)
|
3411009000NRG23Z250720220123386
|
26/07/2022
|
SIMAWALA DAS
|
3411009WL006580
|
SIMAWALA DAS
|
00415
|
SBIN0005548
|
180
|
180
|
Processed
|
30/07/2022
|
|
S34094704
|
|
SIMAWALA DAS
|
()
|
|
10
|
MASALIYA
|
JH-11-009-015-007/17
(Kusumgatta)
|
3411009000NRG23Z250720220123345
|
26/07/2022
|
BABULAL MARANDI
|
3411009WL006576
|
BABULAL MARANDI
|
00415
|
SBIN0005548
|
180
|
180
|
Processed
|
30/07/2022
|
|
S34094704
|
|
BABULAL MARANDI
|
()
|
|
11
|
MASALIYA
|
JH-11-009-015-007/358
(Kusumgatta)
|
3411009000NRG23Z250720220123347
|
26/07/2022
|
GIRIDHARI MAHTO
|
3411009WL006576
|
GIRIDHARI MAHTO
|
00415
|
SBIN0005548
|
180
|
180
|
Processed
|
30/07/2022
|
|
S34094704
|
|
GIRIDHARI MAHTO
|
()
|
|
12
|
MASALIYA
|
JH-11-009-015-007/486
(Kusumgatta)
|
3411009000NRG23Z250720220123348
|
26/07/2022
|
SURENDRA SOREN
|
3411009WL006576
|
SURENDRA SOREN
|
00415
|
SBIN0005548
|
180
|
180
|
Processed
|
30/07/2022
|
|
S34094704
|
|
SURENDRA SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
13
|
MASALIYA
|
JH-11-009-015-006/125
(Kusumgatta)
|
3411009000NRG23Z250720220123373
|
26/07/2022
|
PARU WALA BAURI
|
3411009WL006579
|
PARU WALA BAURI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
30/07/2022
|
|
S34094704
|
|
PARU WALA BAURI
|
()
|
|
14
|
MASALIYA
|
JH-11-009-015-006/181
(Kusumgatta)
|
3411009000NRG23Z250720220123357
|
26/07/2022
|
BALRAM LAYAK
|
3411009WL006577
|
BALRAM LAYAK
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
30/07/2022
|
|
S34094704
|
|
BALRAM LAYAK
|
()
|
|
15
|
MASALIYA
|
JH-11-009-015-006/192
(Kusumgatta)
|
3411009000NRG23Z250720220123358
|
26/07/2022
|
CHANDI BALA DASI
|
3411009WL006577
|
CHANDI BALA DASI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
30/07/2022
|
|
S34094704
|
|
CHANDI BALA DASI
|
()
|
|
16
|
MASALIYA
|
JH-11-009-015-006/193
(Kusumgatta)
|
3411009000NRG23Z250720220123359
|
26/07/2022
|
SANDHYA NANDI
|
3411009WL006577
|
SANDHYA NANDI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
30/07/2022
|
|
S34094704
|
|
SANDHYA NANDI
|
()
|
|
17
|
MASALIYA
|
JH-11-009-015-006/195
(Kusumgatta)
|
3411009000NRG23Z250720220123374
|
26/07/2022
|
KANAHI NAG
|
3411009WL006579
|
KANAHI NAG
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
30/07/2022
|
|
S34094704
|
|
KANAHI NAG
|
()
|
|
18
|
MASALIYA
|
JH-11-009-015-006/211
(Kusumgatta)
|
3411009000NRG23Z250720220123381
|
26/07/2022
|
ARJUN RUJ
|
3411009WL006580
|
ARJUN RUJ
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
30/07/2022
|
|
S34094704
|
|
ARJUN RUJ
|
()
|
|
19
|
MASALIYA
|
JH-11-009-015-006/213
(Kusumgatta)
|
3411009000NRG23Z250720220123360
|
26/07/2022
|
HARADHAN RUJ
|
3411009WL006577
|
HARADHAN RUJ
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
30/07/2022
|
|
S34094704
|
|
HARADHAN RUJ
|
()
|
|
20
|
MASALIYA
|
JH-11-009-015-006/215
(Kusumgatta)
|
3411009000NRG23Z250720220123361
|
26/07/2022
|
UTTAM BAURI
|
3411009WL006577
|
UTTAM BAURI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
30/07/2022
|
|
S34094704
|
|
UTTAM BAURI
|
()
|
|
21
|
MASALIYA
|
JH-11-009-015-006/224
(Kusumgatta)
|
3411009000NRG23Z250720220123388
|
26/07/2022
|
REKHA RUJ
|
3411009WL006581
|
REKHA RUJ
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
30/07/2022
|
|
S34094704
|
|
REKHA RUJ
|
()
|
|
22
|
MASALIYA
|
JH-11-009-015-006/59
(Kusumgatta)
|
3411009000NRG23Z250720220123364
|
26/07/2022
|
SHITALA MAHTO
|
3411009WL006577
|
SHITALA MAHTO
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
30/07/2022
|
|
S34094704
|
|
SHITALA MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3960
|
3960
|
|
|
|
|
|
|
|