|
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-11-009-004-009/221
(Baskidih)
|
3411009000NRG23171120220576972
|
17/11/2022
|
SONALI KUMARI
|
3411009WL034446
|
SONALI KUMARI
|
00048
|
BKID0004767
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438439199
|
|
SONALI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
MASALIYA
|
JH-11-009-004-009/224
(Baskidih)
|
3411009000NRG23171120220576974
|
17/11/2022
|
PUTUL KUMARI
|
3411009WL034446
|
PUTUL KUMARI
|
00048
|
BKID0004768
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438439202
|
|
PUTUL KUMARI
|
()
|
|
3
|
MASALIYA
|
JH-11-009-004-010/163
(Baskidih)
|
3411009000NRG23171120220579326
|
17/11/2022
|
Pawan Chandara Mandal
|
3411009WL034571
|
Pawan Chandara Mandal
|
00048
|
BKID0004768
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438439201
|
|
Pawan Chandara Mandal
|
()
|
|
4
|
MASALIYA
|
JH-11-009-004-010/167
(Baskidih)
|
3411009000NRG23171120220579327
|
17/11/2022
|
Ujwal Kumar
|
3411009WL034571
|
Ujwal Kumar
|
00048
|
BKID0004768
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438439200
|
|
Ujwal Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
5
|
MASALIYA
|
JH-11-009-004-010/161
(Baskidih)
|
3411009000NRG23171120220579364
|
17/11/2022
|
harihar Mandal
|
3411009WL034572
|
harihar Mandal
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438439204
|
|
MR HARIHAR MANDAL
|
()
|
|
6
|
MASALIYA
|
JH-11-009-004-010/224
(Baskidih)
|
3411009000NRG23171120220579333
|
17/11/2022
|
SUMITA HANSDA
|
3411009WL034571
|
SUMITA HANSDA
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438439205
|
|
MRS SUMITA HANSDA
|
()
|
|
7
|
MASALIYA
|
JH-11-009-004-010/238
(Baskidih)
|
3411009000NRG23171120220579367
|
17/11/2022
|
AJAY KUMAR MANDAL
|
3411009WL034572
|
AJAY KUMAR MANDAL
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438439203
|
|
MR AJAY KUMAR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
8
|
MASALIYA
|
JH-11-009-004-006/247
(Baskidih)
|
3411009000NRG23161120220572648
|
17/11/2022
|
KHUSBU KUMARI PANDEY
|
3411009WL034251
|
KHUSBU KUMARI PANDEY
|
00415
|
SBIN0009773
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438439209
|
|
MS KHUSHBU KUMARI PANDEY
|
()
|
|
9
|
MASALIYA
|
JH-11-009-004-006/260
(Baskidih)
|
3411009000NRG23161120220572649
|
17/11/2022
|
KALPNA DEVI
|
3411009WL034251
|
KALPNA DEVI
|
00415
|
SBIN0009773
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438439208
|
|
MS KALPANA DEVI
|
()
|
|
10
|
MASALIYA
|
JH-11-009-004-006/81
(Baskidih)
|
3411009000NRG23161120220571217
|
17/11/2022
|
SARVU DAS
|
3411009WL034177
|
SARVU DAS
|
00415
|
SBIN0009773
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438439207
|
|
MR SARBHU DAS
|
()
|
|
11
|
MASALIYA
|
JH-11-009-004-008/275
(Baskidih)
|
3411009000NRG23171120220579357
|
17/11/2022
|
SARITA HEMBROM
|
3411009WL034572
|
SARITA HEMBROM
|
00415
|
SBIN0009773
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438439206
|
|
MRS SARITA HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
12
|
MASALIYA
|
JH-11-009-004-008/259
(Baskidih)
|
3411009000NRG23171120220576522
|
17/11/2022
|
Jimali Hansda
|
3411009WL034426
|
Jimali Hansda
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438439216
|
|
MRS JIMALI HEMBROM
|
()
|
|
13
|
MASALIYA
|
JH-11-009-004-008/308
(Baskidih)
|
3411009000NRG23171120220579358
|
17/11/2022
|
PRESH MURMU
|
3411009WL034572
|
PRESH MURMU
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438439223
|
|
MR PRESH MURMU
|
()
|
|
14
|
MASALIYA
|
JH-11-009-004-009/228
(Baskidih)
|
3411009000NRG23171120220576976
|
17/11/2022
|
HELARAM RUJ
|
3411009WL034446
|
HELARAM RUJ
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438439210
|
|
MR HELARAM RUJ
|
()
|
|
15
|
MASALIYA
|
JH-11-009-004-009/229
(Baskidih)
|
3411009000NRG23171120220576977
|
17/11/2022
|
BABLI RUJ
|
3411009WL034446
|
BABLI RUJ
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438439218
|
|
MRS BABLI RUJ
|
()
|
|
16
|
MASALIYA
|
JH-11-009-004-009/230
(Baskidih)
|
3411009000NRG23171120220576978
|
17/11/2022
|
RAJU RUJ
|
3411009WL034446
|
RAJU RUJ
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438439220
|
|
MR RAJU RUJ
|
()
|
|
17
|
MASALIYA
|
JH-11-009-004-009/232
(Baskidih)
|
3411009000NRG23171120220576979
|
17/11/2022
|
MANJU DEVI
|
3411009WL034446
|
MANJU DEVI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438439211
|
|
MRS MANJU DEVI
|
()
|
|
18
|
MASALIYA
|
JH-11-009-004-009/243
(Baskidih)
|
3411009000NRG23171120220576980
|
17/11/2022
|
RINKU RUJ
|
3411009WL034446
|
RINKU RUJ
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438439215
|
|
MRS RINKU RUJ
|
()
|
|
19
|
MASALIYA
|
JH-11-009-004-010/180
(Baskidih)
|
3411009000NRG23171120220579365
|
17/11/2022
|
PABITRA MANDAL
|
3411009WL034572
|
PABITRA MANDAL
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438439217
|
|
MR PABITRA MANDAL
|
()
|
|
20
|
MASALIYA
|
JH-11-009-004-010/183
(Baskidih)
|
3411009000NRG23171120220579328
|
17/11/2022
|
UTTAM RAY
|
3411009WL034571
|
UTTAM RAY
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438439213
|
|
MR UTTAM RAY
|
()
|
|
21
|
MASALIYA
|
JH-11-009-004-010/198
(Baskidih)
|
3411009000NRG23171120220579330
|
17/11/2022
|
Govind Ray
|
3411009WL034571
|
Govind Ray
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438439214
|
|
MR GOVIND RAY
|
()
|
|
22
|
MASALIYA
|
JH-11-009-004-010/222
(Baskidih)
|
3411009000NRG23171120220579331
|
17/11/2022
|
BABUSHWAR BESRA
|
3411009WL034571
|
BABUSHWAR BESRA
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438439212
|
|
MR BABUSAR BESRA
|
()
|
|
23
|
MASALIYA
|
JH-11-009-004-010/223
(Baskidih)
|
3411009000NRG23171120220579332
|
17/11/2022
|
SONALI MURMU
|
3411009WL034571
|
SONALI MURMU
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438439219
|
|
MRS SONALI MURMU
|
()
|
|
24
|
MASALIYA
|
JH-11-009-004-010/232
(Baskidih)
|
3411009000NRG23171120220579366
|
17/11/2022
|
ALAKA KUMARI
|
3411009WL034572
|
ALAKA KUMARI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438439221
|
|
MRS ALKA KUMARI
|
()
|
|
25
|
MASALIYA
|
JH-11-009-004-010/239
(Baskidih)
|
3411009000NRG23171120220579368
|
17/11/2022
|
PREMLATA MANDAL
|
3411009WL034572
|
PREMLATA MANDAL
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438439222
|
|
MRS PREMLATA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35280
|
35280
|
|
|
|
|
|
|
|
|
26
|
MASALIYA
|
JH-11-009-004-006/103
(Baskidih)
|
3411009000NRG23161120220572646
|
17/11/2022
|
Ajit Kumar Misra
|
3411009WL034251
|
Ajit Kumar Misra
|
00415
|
SBIN0012543
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438439230
|
|
MR AJIT KUMAR MISHRA
|
()
|
|
27
|
MASALIYA
|
JH-11-009-004-006/208
(Baskidih)
|
3411009000NRG23161120220572647
|
17/11/2022
|
Debendra Pd Pandey
|
3411009WL034251
|
Debendra Pd Pandey
|
00415
|
SBIN0012543
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438439224
|
|
DEVENDRA PRASAD PANDEY
|
()
|
|
28
|
MASALIYA
|
JH-11-009-004-008/104
(Baskidih)
|
3411009000NRG23171120220579354
|
17/11/2022
|
SINAND SOREN
|
3411009WL034572
|
SINAND SOREN
|
00415
|
SBIN0012543
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438439228
|
|
MR SINAND SOREN
|
()
|
|
29
|
MASALIYA
|
JH-11-009-004-008/113
(Baskidih)
|
3411009000NRG23171120220576521
|
17/11/2022
|
SOILAN MURMU
|
3411009WL034426
|
SOILAN MURMU
|
00415
|
SBIN0012543
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438439227
|
|
MR SOYLEN MURMU
|
()
|
|
30
|
MASALIYA
|
JH-11-009-004-008/265
(Baskidih)
|
3411009000NRG23171120220579356
|
17/11/2022
|
Shekhar Soren
|
3411009WL034572
|
Shekhar Soren
|
00415
|
SBIN0012543
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438439236
|
|
MR SHEKHAR SOREN
|
()
|
|
31
|
MASALIYA
|
JH-11-009-004-008/272
(Baskidih)
|
3411009000NRG23171120220576523
|
17/11/2022
|
SITAMUNI MURMU
|
3411009WL034426
|
SITAMUNI MURMU
|
00415
|
SBIN0012543
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438439234
|
|
MRS SITAMUNI MURMU
|
()
|
|
32
|
MASALIYA
|
JH-11-009-004-009/221
(Baskidih)
|
3411009000NRG23171120220576971
|
17/11/2022
|
UTPAL DUTTA
|
3411009WL034446
|
UTPAL DUTTA
|
00415
|
SBIN0012543
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438439225
|
|
MR UTPAL DUTTA
|
()
|
|
33
|
MASALIYA
|
JH-11-009-004-009/222
(Baskidih)
|
3411009000NRG23171120220576973
|
17/11/2022
|
BIPIN DUTTA
|
3411009WL034446
|
BIPIN DUTTA
|
00415
|
SBIN0012543
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438439233
|
|
MR BIPIN DUTTA
|
()
|
|
34
|
MASALIYA
|
JH-11-009-004-009/257
(Baskidih)
|
3411009000NRG23171120220576981
|
17/11/2022
|
AMAR DUTTA
|
3411009WL034446
|
AMAR DUTTA
|
00415
|
SBIN0012543
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438439231
|
|
MR AMAR DUTTA
|
()
|
|
35
|
MASALIYA
|
JH-11-009-004-010/151
(Baskidih)
|
3411009000NRG23171120220579363
|
17/11/2022
|
ARUN KUMAR MANDAL
|
3411009WL034572
|
ARUN KUMAR MANDAL
|
00415
|
SBIN0012543
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438439229
|
|
MR ARUN KUMAR MANDAL
|
()
|
|
36
|
MASALIYA
|
JH-11-009-004-010/195
(Baskidih)
|
3411009000NRG23171120220579329
|
17/11/2022
|
Proresh Tudu
|
3411009WL034571
|
Proresh Tudu
|
00415
|
SBIN0012543
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438439235
|
|
MR PARESH TUDU
|
()
|
|
37
|
MASALIYA
|
JH-11-009-004-010/225
(Baskidih)
|
3411009000NRG23171120220579334
|
17/11/2022
|
KALU TUDU
|
3411009WL034571
|
KALU TUDU
|
00415
|
SBIN0012543
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438439226
|
|
MR KALU TUDU
|
()
|
|
38
|
MASALIYA
|
JH-11-009-004-010/243
(Baskidih)
|
3411009000NRG23171120220579336
|
17/11/2022
|
GITA DEVI
|
3411009WL034571
|
GITA DEVI
|
00415
|
SBIN0012543
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438439232
|
|
MRS GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
39
|
MASALIYA
|
JH-11-009-004-006/265
(Baskidih)
|
3411009000NRG23161120220572650
|
17/11/2022
|
SUNITA DEVI
|
3411009WL034251
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438439239
|
|
SUNITA DEVI
|
()
|
|
40
|
MASALIYA
|
JH-11-009-004-009/136
(Baskidih)
|
3411009000NRG23171120220576967
|
17/11/2022
|
LATIKA RUJ
|
3411009WL034446
|
LATIKA RUJ
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438439238
|
|
LATIKA RUJ
|
()
|
|
41
|
MASALIYA
|
JH-11-009-004-009/226
(Baskidih)
|
3411009000NRG23171120220576975
|
17/11/2022
|
SANTOSHI KUMARI
|
3411009WL034446
|
SANTOSHI KUMARI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438439237
|
|
SANTOSHI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103320
|
103320
|
|
|
|
|
|
|
|