|
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)
|
3411009000NRG23170820220181109
|
17/08/2022
|
CHANDMUNI MOHALI
|
3411009WL010948
|
CHANDMUNI MOHALI
|
00415
|
SBIN0005548
|
2392
|
2392
|
Processed
|
27/08/2022
|
|
4229367207
|
|
MRS CHANDMUNI MOHALI
|
()
|
|
2
|
MASALIYA
|
JH-11-009-015-005/216
(Kusumgatta)
|
3411009000NRG23170820220181108
|
17/08/2022
|
SAGAR MOHALI
|
3411009WL010948
|
SAGAR MOHALI
|
00415
|
SBIN0005548
|
2392
|
2392
|
Processed
|
27/08/2022
|
|
4229367206
|
|
MR SAGAR MOHALI
|
()
|
|
3
|
MASALIYA
|
JH-11-009-015-006/12
(Kusumgatta)
|
3411009000NRG23170820220181115
|
17/08/2022
|
SEMPU LAYEK
|
3411009WL010948
|
SEMPU LAYEK
|
00415
|
SBIN0005548
|
2392
|
2392
|
Processed
|
27/08/2022
|
|
4229367202
|
|
MR SEMPU LAYEK
|
()
|
|
4
|
MASALIYA
|
JH-11-009-015-006/188
(Kusumgatta)
|
3411009000NRG23170820220181116
|
17/08/2022
|
SHOBHARANI DEY
|
3411009WL010948
|
SHOBHARANI DEY
|
00415
|
SBIN0005548
|
2392
|
2392
|
Processed
|
27/08/2022
|
|
4229367204
|
|
MRS SHOBHARANI DEY
|
()
|
|
5
|
MASALIYA
|
JH-11-009-015-006/194
(Kusumgatta)
|
3411009000NRG23170820220181130
|
17/08/2022
|
ANITA RUJ
|
3411009WL010949
|
ANITA RUJ
|
00415
|
SBIN0005548
|
2193
|
2193
|
Processed
|
27/08/2022
|
|
4229367209
|
|
MRS ANITA RUJ
|
()
|
|
6
|
MASALIYA
|
JH-11-009-015-006/203
(Kusumgatta)
|
3411009000NRG23170820220181133
|
17/08/2022
|
SANTOSH KUMAR RUJ
|
3411009WL010949
|
SANTOSH KUMAR RUJ
|
00415
|
SBIN0005548
|
2193
|
2193
|
Processed
|
27/08/2022
|
|
4229367210
|
|
MR SANTOSH KUMAR ROOJ
|
()
|
|
7
|
MASALIYA
|
JH-11-009-015-006/210
(Kusumgatta)
|
3411009000NRG23170820220181134
|
17/08/2022
|
SAMBAL KUMAR DAS
|
3411009WL010949
|
SAMBAL KUMAR DAS
|
00415
|
SBIN0005548
|
2193
|
2193
|
Processed
|
27/08/2022
|
|
4229367201
|
|
MR SAMBAL KUMAR DAS
|
()
|
|
8
|
MASALIYA
|
JH-11-009-015-006/216
(Kusumgatta)
|
3411009000NRG23170820220181152
|
17/08/2022
|
SHILPI DAS
|
3411009WL010950
|
SHILPI DAS
|
00415
|
SBIN0005548
|
2392
|
2392
|
Processed
|
27/08/2022
|
|
4229367203
|
|
MRS SHILPI DAS
|
()
|
|
9
|
MASALIYA
|
JH-11-009-015-006/217
(Kusumgatta)
|
3411009000NRG23170820220181153
|
17/08/2022
|
RUMA DAS
|
3411009WL010950
|
RUMA DAS
|
00415
|
SBIN0005548
|
2392
|
2392
|
Processed
|
27/08/2022
|
|
4229367205
|
|
MRS RUMA DAS
|
()
|
|
10
|
MASALIYA
|
JH-11-009-015-006/225
(Kusumgatta)
|
3411009000NRG23170820220181138
|
17/08/2022
|
PURNIMA LAYAK
|
3411009WL010949
|
PURNIMA LAYAK
|
00415
|
SBIN0005548
|
2193
|
2193
|
Processed
|
27/08/2022
|
|
4229367208
|
|
MRS PURNIMA LAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
11
|
MASALIYA
|
JH-11-009-015-006/181
(Kusumgatta)
|
3411009000NRG23170820220181128
|
17/08/2022
|
BALRAM LAYAK
|
3411009WL010949
|
BALRAM LAYAK
|
00695
|
SBIN0RRVCGB
|
2193
|
2193
|
Processed
|
27/08/2022
|
|
4229367219
|
|
BALRAM LAYAK
|
()
|
|
12
|
MASALIYA
|
JH-11-009-015-006/190
(Kusumgatta)
|
3411009000NRG23170820220181129
|
17/08/2022
|
CHAYNA RUJ
|
3411009WL010949
|
CHAYNA RUJ
|
00695
|
SBIN0RRVCGB
|
2193
|
2193
|
Processed
|
27/08/2022
|
|
4229367220
|
|
CHAYNA RUJ
|
()
|
|
13
|
MASALIYA
|
JH-11-009-015-006/193
(Kusumgatta)
|
3411009000NRG23170820220181117
|
17/08/2022
|
SANDHYA NANDI
|
3411009WL010948
|
SANDHYA NANDI
|
00695
|
SBIN0RRVCGB
|
2392
|
2392
|
Processed
|
27/08/2022
|
|
4229367211
|
|
SANDHYA NANDI
|
()
|
|
14
|
MASALIYA
|
JH-11-009-015-006/195
(Kusumgatta)
|
3411009000NRG23170820220181131
|
17/08/2022
|
KANAHI NAG
|
3411009WL010949
|
KANAHI NAG
|
00695
|
SBIN0RRVCGB
|
2193
|
2193
|
Processed
|
27/08/2022
|
|
4229367221
|
|
KANAHI NAG
|
()
|
|
15
|
MASALIYA
|
JH-11-009-015-006/199
(Kusumgatta)
|
3411009000NRG23170820220181132
|
17/08/2022
|
PALLAVI LAYEK
|
3411009WL010949
|
PALLAVI LAYEK
|
00695
|
SBIN0RRVCGB
|
2193
|
2193
|
Processed
|
27/08/2022
|
|
4229367218
|
|
PALLAVI LAYEK
|
()
|
|
16
|
MASALIYA
|
JH-11-009-015-006/211
(Kusumgatta)
|
3411009000NRG23170820220181135
|
17/08/2022
|
ARJUN RUJ
|
3411009WL010949
|
ARJUN RUJ
|
00695
|
SBIN0RRVCGB
|
2193
|
2193
|
Processed
|
27/08/2022
|
|
4229367213
|
|
ARJUN RUJ
|
()
|
|
17
|
MASALIYA
|
JH-11-009-015-006/213
(Kusumgatta)
|
3411009000NRG23170820220181136
|
17/08/2022
|
HARADHAN RUJ
|
3411009WL010949
|
HARADHAN RUJ
|
00695
|
SBIN0RRVCGB
|
2193
|
2193
|
Processed
|
27/08/2022
|
|
4229367214
|
|
HARADHAN RUJ
|
()
|
|
18
|
MASALIYA
|
JH-11-009-015-006/215
(Kusumgatta)
|
3411009000NRG23170820220181151
|
17/08/2022
|
UTTAM BAURI
|
3411009WL010950
|
UTTAM BAURI
|
00695
|
SBIN0RRVCGB
|
2392
|
2392
|
Processed
|
27/08/2022
|
|
4229367212
|
|
UTTAM BAURI
|
()
|
|
19
|
MASALIYA
|
JH-11-009-015-006/224
(Kusumgatta)
|
3411009000NRG23170820220181137
|
17/08/2022
|
REKHA RUJ
|
3411009WL010949
|
REKHA RUJ
|
00695
|
SBIN0RRVCGB
|
2193
|
2193
|
Processed
|
27/08/2022
|
|
4229367217
|
|
REKHA RUJ
|
()
|
|
20
|
MASALIYA
|
JH-11-009-015-006/230
(Kusumgatta)
|
3411009000NRG23170820220181154
|
17/08/2022
|
BADAL RAY
|
3411009WL010950
|
BADAL RAY
|
00695
|
SBIN0RRVCGB
|
2392
|
2392
|
Processed
|
27/08/2022
|
|
4229367215
|
|
BADAL RAY
|
()
|
|
21
|
MASALIYA
|
JH-11-009-015-006/232
(Kusumgatta)
|
3411009000NRG23170820220181155
|
17/08/2022
|
ASHISH LAYAK
|
3411009WL010950
|
ASHISH LAYAK
|
00695
|
SBIN0RRVCGB
|
2392
|
2392
|
Processed
|
27/08/2022
|
|
4229367216
|
|
ASHISH LAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24919
|
24919
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48043
|
48043
|
|
|
|
|
|
|
|