|
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-11-009-006-003/120
(Dhobanaharinbahal)
|
3411009000NRG23260720220126083
|
27/07/2022
|
VISHAL KUMAR SHARMA
|
3411009WL006769
|
VISHAL KUMAR SHARMA
|
00415
|
SBIN0008084
|
2392
|
2392
|
Processed
|
30/07/2022
|
|
3443608693
|
|
MASTER VISHAL KUMAR SHARMA
|
()
|
|
2
|
MASALIYA
|
JH-11-009-006-003/127
(Dhobanaharinbahal)
|
3411009000NRG23270720220126844
|
27/07/2022
|
RAJEN MURMU
|
3411009WL006857
|
RAJEN MURMU
|
00415
|
SBIN0008084
|
2392
|
2392
|
Processed
|
30/07/2022
|
|
3443608697
|
|
MR RAJEN MURMU
|
()
|
|
3
|
MASALIYA
|
JH-11-009-006-003/254
(Dhobanaharinbahal)
|
3411009000NRG23270720220126849
|
27/07/2022
|
SUNIRAM MURMU
|
3411009WL006857
|
SUNIRAM MURMU
|
00415
|
SBIN0008084
|
2392
|
2392
|
Processed
|
30/07/2022
|
|
3443608695
|
|
MR SUNIRAM MURMU
|
()
|
|
4
|
MASALIYA
|
JH-11-009-006-003/312
(Dhobanaharinbahal)
|
3411009000NRG23270720220126850
|
27/07/2022
|
MAMTA DEVI
|
3411009WL006857
|
MAMTA DEVI
|
00415
|
SBIN0008084
|
2392
|
2392
|
Processed
|
30/07/2022
|
|
3443608696
|
|
MRS MAMTA DEVI
|
()
|
|
5
|
MASALIYA
|
JH-11-009-006-003/385
(Dhobanaharinbahal)
|
3411009000NRG23260720220126084
|
27/07/2022
|
BIMAL KUMAR SHARMA
|
3411009WL006769
|
BIMAL KUMAR SHARMA
|
00415
|
SBIN0008084
|
2392
|
2392
|
Processed
|
30/07/2022
|
|
3443608692
|
|
MR BIMAL KUMAR SHARMA
|
()
|
|
6
|
MASALIYA
|
JH-11-009-006-003/394
(Dhobanaharinbahal)
|
3411009000NRG23260720220126085
|
27/07/2022
|
RAVI KUMAR SHARMA
|
3411009WL006769
|
RAVI KUMAR SHARMA
|
00415
|
SBIN0008084
|
2392
|
2392
|
Processed
|
30/07/2022
|
|
3443608694
|
|
MR RAVI KUMAR SHARMA
|
()
|
|
7
|
MASALIYA
|
JH-11-009-006-007/202
(Dhobanaharinbahal)
|
3411009000NRG23270720220126870
|
27/07/2022
|
RUBIN MURMU
|
3411009WL006858
|
RUBIN MURMU
|
00415
|
SBIN0008084
|
2392
|
2392
|
Processed
|
30/07/2022
|
|
3443608691
|
|
MR RUBIN MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16744
|
16744
|
|
|
|
|
|
|
|
|
8
|
MASALIYA
|
JH-11-009-006-003/13
(Dhobanaharinbahal)
|
3411009000NRG23270720220126845
|
27/07/2022
|
LUKHIRAM HEMBREM
|
3411009WL006857
|
LUKHIRAM HEMBREM
|
00695
|
SBIN0RRVCGB
|
2392
|
2392
|
Processed
|
30/07/2022
|
|
3443608704
|
|
LUKHIRAM HEMBREM
|
()
|
|
9
|
MASALIYA
|
JH-11-009-006-003/237
(Dhobanaharinbahal)
|
3411009000NRG23270720220126848
|
27/07/2022
|
MALTI DEVI
|
3411009WL006857
|
MALTI DEVI
|
00695
|
SBIN0RRVCGB
|
2392
|
2392
|
Processed
|
30/07/2022
|
|
3443608701
|
|
MALTI DEVI
|
()
|
|
10
|
MASALIYA
|
JH-11-009-006-003/395
(Dhobanaharinbahal)
|
3411009000NRG23260720220126086
|
27/07/2022
|
PINKI DEVI
|
3411009WL006769
|
PINKI DEVI
|
00695
|
SBIN0RRVCGB
|
2392
|
2392
|
Processed
|
30/07/2022
|
|
3443608706
|
|
PINKI DEVI
|
()
|
|
11
|
MASALIYA
|
JH-11-009-006-003/396
(Dhobanaharinbahal)
|
3411009000NRG23260720220126087
|
27/07/2022
|
RINA DEVI
|
3411009WL006769
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
2392
|
2392
|
Processed
|
30/07/2022
|
|
3443608707
|
|
RINA DEVI
|
()
|
|
12
|
MASALIYA
|
JH-11-009-006-003/777
(Dhobanaharinbahal)
|
3411009000NRG23260720220126088
|
27/07/2022
|
Manoj Murmu
|
3411009WL006769
|
Manoj Murmu
|
00695
|
SBIN0RRVCGB
|
2392
|
2392
|
Processed
|
30/07/2022
|
|
3443608705
|
|
Manoj Murmu
|
()
|
|
13
|
MASALIYA
|
JH-11-009-006-003/779
(Dhobanaharinbahal)
|
3411009000NRG23270720220126853
|
27/07/2022
|
Parul Devi
|
3411009WL006857
|
Parul Devi
|
00695
|
SBIN0RRVCGB
|
2392
|
2392
|
Processed
|
30/07/2022
|
|
3443608703
|
|
Parul Devi
|
()
|
|
14
|
MASALIYA
|
JH-11-009-006-003/92
(Dhobanaharinbahal)
|
3411009000NRG23270720220126854
|
27/07/2022
|
BAGIYA DEVI
|
3411009WL006857
|
BAGIYA DEVI
|
00695
|
SBIN0RRVCGB
|
2392
|
2392
|
Processed
|
30/07/2022
|
|
3443608702
|
|
BAGIYA DEVI
|
()
|
|
15
|
MASALIYA
|
JH-11-009-006-007/312
(Dhobanaharinbahal)
|
3411009000NRG23270720220126871
|
27/07/2022
|
JAGESHWAR BESRA
|
3411009WL006858
|
JAGESHWAR BESRA
|
00695
|
SBIN0RRVCGB
|
2392
|
2392
|
Processed
|
30/07/2022
|
|
3443608700
|
|
JAGESHWAR BESRA
|
()
|
|
16
|
MASALIYA
|
JH-11-009-006-007/502
(Dhobanaharinbahal)
|
3411009000NRG23270720220126872
|
27/07/2022
|
jatu Mohali
|
3411009WL006858
|
jatu Mohali
|
00695
|
SBIN0RRVCGB
|
2392
|
2392
|
Processed
|
30/07/2022
|
|
3443608699
|
|
jatu Mohali
|
()
|
|
17
|
MASALIYA
|
JH-11-009-006-007/504
(Dhobanaharinbahal)
|
3411009000NRG23270720220126873
|
27/07/2022
|
Sorodhani Mohali
|
3411009WL006858
|
Sorodhani Mohali
|
00695
|
SBIN0RRVCGB
|
2392
|
2392
|
Processed
|
30/07/2022
|
|
3443608708
|
|
Sorodhani Mohali
|
()
|
|
18
|
MASALIYA
|
JH-11-009-006-007/603
(Dhobanaharinbahal)
|
3411009000NRG23270720220126874
|
27/07/2022
|
DILIP PANDIT
|
3411009WL006858
|
DILIP PANDIT
|
00695
|
SBIN0RRVCGB
|
2392
|
2392
|
Processed
|
30/07/2022
|
|
3443608698
|
|
DILIP PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26312
|
26312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43056
|
43056
|
|
|
|
|
|
|
|