|
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-11-009-006-004/183
(Dhobanaharinbahal)
|
3411009000NRG23100820220164685
|
11/08/2022
|
SANJAY MURMU
|
3411009WL009689
|
SANJAY MURMU
|
00176
|
IDIB000D679
|
1994
|
1994
|
Processed
|
27/08/2022
|
|
4229163685
|
|
SANJAY MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1994
|
1994
|
|
|
|
|
|
|
|
|
2
|
MASALIYA
|
JH-11-009-006-003/112
(Dhobanaharinbahal)
|
3411009000NRG23100820220164728
|
11/08/2022
|
SHISHIR KUMAR SHARMA
|
3411009WL009692
|
SHISHIR KUMAR SHARMA
|
00415
|
SBIN0008084
|
2392
|
2392
|
Processed
|
27/08/2022
|
|
4229163696
|
|
MR SHISIR KUMAR SHARMA
|
()
|
|
3
|
MASALIYA
|
JH-11-009-006-003/120
(Dhobanaharinbahal)
|
3411009000NRG23100820220164759
|
11/08/2022
|
VISHAL KUMAR SHARMA
|
3411009WL009693
|
VISHAL KUMAR SHARMA
|
00415
|
SBIN0008084
|
2392
|
2392
|
Processed
|
27/08/2022
|
|
4229163701
|
|
MASTER VISHAL KUMAR SHARMA
|
()
|
|
4
|
MASALIYA
|
JH-11-009-006-003/127
(Dhobanaharinbahal)
|
3411009000NRG23100820220164729
|
11/08/2022
|
RAJEN MURMU
|
3411009WL009692
|
RAJEN MURMU
|
00415
|
SBIN0008084
|
2392
|
2392
|
Processed
|
27/08/2022
|
|
4229163716
|
|
MR RAJEN MURMU
|
()
|
|
5
|
MASALIYA
|
JH-11-009-006-003/254
(Dhobanaharinbahal)
|
3411009000NRG23100820220164736
|
11/08/2022
|
SUNIRAM MURMU
|
3411009WL009692
|
SUNIRAM MURMU
|
00415
|
SBIN0008084
|
2392
|
2392
|
Processed
|
27/08/2022
|
|
4229163705
|
|
MR SUNIRAM MURMU
|
()
|
|
6
|
MASALIYA
|
JH-11-009-006-003/307
(Dhobanaharinbahal)
|
3411009000NRG23100820220164761
|
11/08/2022
|
SAKUNTALA DEVI
|
3411009WL009693
|
SAKUNTALA DEVI
|
00415
|
SBIN0008084
|
2392
|
2392
|
Processed
|
27/08/2022
|
|
4229163706
|
|
MRS SHAKUNTALA DEVI
|
()
|
|
7
|
MASALIYA
|
JH-11-009-006-003/312
(Dhobanaharinbahal)
|
3411009000NRG23100820220164740
|
11/08/2022
|
KHAGESH MISTRI
|
3411009WL009692
|
KHAGESH MISTRI
|
00415
|
SBIN0008084
|
2392
|
2392
|
Processed
|
27/08/2022
|
|
4229163704
|
|
MR KHAGESH MISTRY
|
()
|
|
8
|
MASALIYA
|
JH-11-009-006-003/318
(Dhobanaharinbahal)
|
3411009000NRG23100820220164741
|
11/08/2022
|
RASMUNI MARANDI
|
3411009WL009692
|
RASMUNI MARANDI
|
00415
|
SBIN0008084
|
2392
|
2392
|
Processed
|
27/08/2022
|
|
4229163709
|
|
MRS RASMUNI MARANDI
|
()
|
|
9
|
MASALIYA
|
JH-11-009-006-003/394
(Dhobanaharinbahal)
|
3411009000NRG23100820220164701
|
11/08/2022
|
RAVI KUMAR SHARMA
|
3411009WL009691
|
RAVI KUMAR SHARMA
|
00415
|
SBIN0008084
|
2392
|
2392
|
Processed
|
27/08/2022
|
|
4229163702
|
|
MR RAVI KUMAR SHARMA
|
()
|
|
10
|
MASALIYA
|
JH-11-009-006-003/437
(Dhobanaharinbahal)
|
3411009000NRG23100820220164763
|
11/08/2022
|
ANITA DEVI
|
3411009WL009693
|
ANITA DEVI
|
00415
|
SBIN0008084
|
2392
|
2392
|
Processed
|
27/08/2022
|
|
4229163715
|
|
MRS ANITA DEVI
|
()
|
|
11
|
MASALIYA
|
JH-11-009-006-003/699
(Dhobanaharinbahal)
|
3411009000NRG23100820220164764
|
11/08/2022
|
KIRAN DEVI
|
3411009WL009693
|
KIRAN DEVI
|
00415
|
SBIN0008084
|
2392
|
2392
|
Processed
|
27/08/2022
|
|
4229163713
|
|
MRS KIRAN DEVI
|
()
|
|
12
|
MASALIYA
|
JH-11-009-006-003/780
(Dhobanaharinbahal)
|
3411009000NRG23100820220164710
|
11/08/2022
|
Abhishek kumar Sharma
|
3411009WL009691
|
Abhishek kumar Sharma
|
00415
|
SBIN0008084
|
2392
|
2392
|
Processed
|
27/08/2022
|
|
4229163698
|
|
MR ABHISHEK KUMAR SHARMA
|
()
|
|
13
|
MASALIYA
|
JH-11-009-006-009/658
(Dhobanaharinbahal)
|
3411009000NRG23100820220164646
|
11/08/2022
|
MANAV KUMAR DAS
|
3411009WL009688
|
MANAV KUMAR DAS
|
00415
|
SBIN0008084
|
2392
|
2392
|
Processed
|
27/08/2022
|
|
4229163710
|
|
MR MANAV KUMAR DAS
|
()
|
|
14
|
MASALIYA
|
JH-11-009-006-009/663
(Dhobanaharinbahal)
|
3411009000NRG23100820220164777
|
11/08/2022
|
LALITA KUNDU
|
3411009WL009695
|
LALITA KUNDU
|
00415
|
SBIN0008084
|
2392
|
2392
|
Processed
|
27/08/2022
|
|
4229163690
|
|
MRS LALITA KUNDU
|
()
|
|
15
|
MASALIYA
|
JH-11-009-006-009/664
(Dhobanaharinbahal)
|
3411009000NRG23100820220164778
|
11/08/2022
|
RITA KUMARI
|
3411009WL009695
|
RITA KUMARI
|
00415
|
SBIN0008084
|
2392
|
2392
|
Processed
|
27/08/2022
|
|
4229163711
|
|
MISS RITA KUMARI
|
()
|
|
16
|
MASALIYA
|
JH-11-009-006-009/665
(Dhobanaharinbahal)
|
3411009000NRG23100820220164779
|
11/08/2022
|
PRASHANT GOLDAR
|
3411009WL009695
|
PRASHANT GOLDAR
|
00415
|
SBIN0008084
|
2392
|
2392
|
Processed
|
27/08/2022
|
|
4229163688
|
|
MR PRASHANT GOLDAR
|
()
|
|
17
|
MASALIYA
|
JH-11-009-006-009/668
(Dhobanaharinbahal)
|
3411009000NRG23100820220164780
|
11/08/2022
|
SUMITRA GOLDAR
|
3411009WL009695
|
SUMITRA GOLDAR
|
00415
|
SBIN0008084
|
2392
|
2392
|
Processed
|
27/08/2022
|
|
4229163707
|
|
MRS SUMITRA GOLDAR
|
()
|
|
18
|
MASALIYA
|
JH-11-009-006-009/670
(Dhobanaharinbahal)
|
3411009000NRG23100820220164781
|
11/08/2022
|
PIULI KUNDU
|
3411009WL009695
|
PIULI KUNDU
|
00415
|
SBIN0008084
|
2392
|
2392
|
Processed
|
27/08/2022
|
|
4229163695
|
|
MRS PIULI KUNDU
|
()
|
|
19
|
MASALIYA
|
JH-11-009-006-009/671
(Dhobanaharinbahal)
|
3411009000NRG23100820220164782
|
11/08/2022
|
SUJIT KR KUNDU
|
3411009WL009695
|
SUJIT KR KUNDU
|
00415
|
SBIN0008084
|
2392
|
2392
|
Processed
|
27/08/2022
|
|
4229163686
|
|
MR SUJIT KUMAR KUNDU
|
()
|
|
20
|
MASALIYA
|
JH-11-009-006-009/677
(Dhobanaharinbahal)
|
3411009000NRG23100820220164783
|
11/08/2022
|
PUJA DEVI
|
3411009WL009695
|
PUJA DEVI
|
00415
|
SBIN0008084
|
2392
|
2392
|
Processed
|
27/08/2022
|
|
4229163691
|
|
MR SANTOSH KUMAR BHANDARI
|
()
|
|
21
|
MASALIYA
|
JH-11-009-006-009/679
(Dhobanaharinbahal)
|
3411009000NRG23100820220164784
|
11/08/2022
|
LALAN KUMAR KUNDU
|
3411009WL009695
|
LALAN KUMAR KUNDU
|
00415
|
SBIN0008084
|
2392
|
2392
|
Processed
|
27/08/2022
|
|
4229163697
|
|
MR LALAN KUMAR KUNDU
|
()
|
|
22
|
MASALIYA
|
JH-11-009-006-009/683
(Dhobanaharinbahal)
|
3411009000NRG23100820220164786
|
11/08/2022
|
PURAN BHANDARI
|
3411009WL009695
|
PURAN BHANDARI
|
00415
|
SBIN0008084
|
2392
|
2392
|
Processed
|
27/08/2022
|
|
4229163703
|
|
MR PURAN BHANDARI
|
()
|
|
23
|
MASALIYA
|
JH-11-009-006-009/684
(Dhobanaharinbahal)
|
3411009000NRG23100820220164649
|
11/08/2022
|
ROHIT KUMAR KUNDU
|
3411009WL009688
|
ROHIT KUMAR KUNDU
|
00415
|
SBIN0008084
|
2392
|
2392
|
Processed
|
27/08/2022
|
|
4229163700
|
|
MR ROHIT KUMAR KUNDU
|
()
|
|
24
|
MASALIYA
|
JH-11-009-006-009/686
(Dhobanaharinbahal)
|
3411009000NRG23100820220164650
|
11/08/2022
|
AKASH THAKUR
|
3411009WL009688
|
AKASH THAKUR
|
00415
|
SBIN0008084
|
2392
|
2392
|
Processed
|
27/08/2022
|
|
4229163714
|
|
MR AKASH BHANDARI
|
()
|
|
25
|
MASALIYA
|
JH-11-009-006-009/688
(Dhobanaharinbahal)
|
3411009000NRG23100820220164651
|
11/08/2022
|
MANJU NANDI
|
3411009WL009688
|
MANJU NANDI
|
00415
|
SBIN0008084
|
2392
|
2392
|
Processed
|
27/08/2022
|
|
4229163687
|
|
MRS MANJU NANDI
|
()
|
|
26
|
MASALIYA
|
JH-11-009-006-009/689
(Dhobanaharinbahal)
|
3411009000NRG23100820220164652
|
11/08/2022
|
JUMA PAL
|
3411009WL009688
|
JUMA PAL
|
00415
|
SBIN0008084
|
2392
|
2392
|
Processed
|
27/08/2022
|
|
4229163712
|
|
MR JHUMA PAL
|
()
|
|
27
|
MASALIYA
|
JH-11-009-006-009/690
(Dhobanaharinbahal)
|
3411009000NRG23100820220164653
|
11/08/2022
|
ARTI KUNDU
|
3411009WL009688
|
ARTI KUNDU
|
00415
|
SBIN0008084
|
2392
|
2392
|
Processed
|
27/08/2022
|
|
4229163692
|
|
MRS ARATI KUNDU
|
()
|
|
28
|
MASALIYA
|
JH-11-009-006-009/692
(Dhobanaharinbahal)
|
3411009000NRG23100820220164654
|
11/08/2022
|
ASIT KUMAR KUNDU
|
3411009WL009688
|
ASIT KUMAR KUNDU
|
00415
|
SBIN0008084
|
2392
|
2392
|
Processed
|
27/08/2022
|
|
4229163708
|
|
MR ASIT KUNDU
|
()
|
|
29
|
MASALIYA
|
JH-11-009-006-009/695
(Dhobanaharinbahal)
|
3411009000NRG23100820220164655
|
11/08/2022
|
BITHI KUMARI KUNDU
|
3411009WL009688
|
BITHI KUMARI KUNDU
|
00415
|
SBIN0008084
|
2392
|
2392
|
Processed
|
27/08/2022
|
|
4229163699
|
|
MISS BITHI KUMARI KUNDU
|
()
|
|
30
|
MASALIYA
|
JH-11-009-006-009/696
(Dhobanaharinbahal)
|
3411009000NRG23100820220164656
|
11/08/2022
|
MANIK BHANDARI
|
3411009WL009688
|
MANIK BHANDARI
|
00415
|
SBIN0008084
|
2392
|
2392
|
Processed
|
27/08/2022
|
|
4229163694
|
|
MR MANIK BHANDARI
|
()
|
|
31
|
MASALIYA
|
JH-11-009-006-009/700
(Dhobanaharinbahal)
|
3411009000NRG23100820220164658
|
11/08/2022
|
LAKHI KUNDU
|
3411009WL009688
|
LAKHI KUNDU
|
00415
|
SBIN0008084
|
2392
|
2392
|
Processed
|
27/08/2022
|
|
4229163689
|
|
MRS LAKHI KUNDU
|
()
|
|
32
|
MASALIYA
|
JH-11-009-006-009/74
(Dhobanaharinbahal)
|
3411009000NRG23100820220164659
|
11/08/2022
|
KALIDASI PAL
|
3411009WL009688
|
KALIDASI PAL
|
00415
|
SBIN0008084
|
2392
|
2392
|
Processed
|
27/08/2022
|
|
4229163693
|
|
MRS KALIDASI PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74152
|
74152
|
|
|
|
|
|
|
|
|
33
|
MASALIYA
|
JH-11-009-006-003/299
(Dhobanaharinbahal)
|
3411009000NRG23100820220164738
|
11/08/2022
|
BHIM MISTRI
|
3411009WL009692
|
BHIM MISTRI
|
00482
|
SBIN0RRVCGB
|
2392
|
2392
|
Processed
|
27/08/2022
|
|
4229163728
|
|
BHIM MISTRI
|
()
|
|
34
|
MASALIYA
|
JH-11-009-006-003/309
(Dhobanaharinbahal)
|
3411009000NRG23100820220164739
|
11/08/2022
|
MADHU MISTRI
|
3411009WL009692
|
MADHU MISTRI
|
00482
|
SBIN0RRVCGB
|
2392
|
2392
|
Processed
|
27/08/2022
|
|
4229163717
|
|
MADHU MISTRI
|
()
|
|
35
|
MASALIYA
|
JH-11-009-006-009/681
(Dhobanaharinbahal)
|
3411009000NRG23100820220164785
|
11/08/2022
|
ASIM KUMAR KUNDU
|
3411009WL009695
|
ASIM KUMAR KUNDU
|
00482
|
SBIN0RRVCGB
|
2392
|
2392
|
Processed
|
27/08/2022
|
|
4229163718
|
|
ASIM KUMAR KUNDU
|
()
|
|
36
|
MASALIYA
|
JH-11-009-006-009/697
(Dhobanaharinbahal)
|
3411009000NRG23100820220164657
|
11/08/2022
|
RAJESH KUMAR KUNDU
|
3411009WL009688
|
RAJESH KUMAR KUNDU
|
00482
|
SBIN0RRVCGB
|
2392
|
2392
|
Processed
|
27/08/2022
|
|
4229163726
|
|
RAJESH KUMAR KUNDU
|
()
|
|
37
|
MASALIYA
|
JH-11-009-006-003/102
(Dhobanaharinbahal)
|
3411009000NRG23100820220164679
|
11/08/2022
|
SARITA DEVI
|
3411009WL009689
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229163723
|
|
SARITA DEVI
|
()
|
|
38
|
MASALIYA
|
JH-11-009-006-003/104
(Dhobanaharinbahal)
|
3411009000NRG23100820220164725
|
11/08/2022
|
BABLU MURMU
|
3411009WL009692
|
BABLU MURMU
|
00695
|
SBIN0RRVCGB
|
2392
|
2392
|
Processed
|
27/08/2022
|
|
4229163734
|
|
BABLU MURMU
|
()
|
|
39
|
MASALIYA
|
JH-11-009-006-003/13
(Dhobanaharinbahal)
|
3411009000NRG23100820220164730
|
11/08/2022
|
LUKHIRAM HEMBREM
|
3411009WL009692
|
LUKHIRAM HEMBREM
|
00695
|
SBIN0RRVCGB
|
2392
|
2392
|
Processed
|
27/08/2022
|
|
4229163731
|
|
LUKHIRAM HEMBREM
|
()
|
|
40
|
MASALIYA
|
JH-11-009-006-003/237
(Dhobanaharinbahal)
|
3411009000NRG23100820220164734
|
11/08/2022
|
MALTI DEVI
|
3411009WL009692
|
MALTI DEVI
|
00695
|
SBIN0RRVCGB
|
2392
|
2392
|
Processed
|
27/08/2022
|
|
4229163719
|
|
MALTI DEVI
|
()
|
|
41
|
MASALIYA
|
JH-11-009-006-003/270
(Dhobanaharinbahal)
|
3411009000NRG23100820220164737
|
11/08/2022
|
HALODI SOREN
|
3411009WL009692
|
HALODI SOREN
|
00695
|
SBIN0RRVCGB
|
2392
|
2392
|
Processed
|
27/08/2022
|
|
4229163727
|
|
HALODI SOREN
|
()
|
|
42
|
MASALIYA
|
JH-11-009-006-003/306
(Dhobanaharinbahal)
|
3411009000NRG23100820220164760
|
11/08/2022
|
SUNITA KUMARI
|
3411009WL009693
|
SUNITA KUMARI
|
00695
|
SBIN0RRVCGB
|
2392
|
2392
|
Processed
|
27/08/2022
|
|
4229163729
|
|
SUNITA KUMARI
|
()
|
|
43
|
MASALIYA
|
JH-11-009-006-003/391
(Dhobanaharinbahal)
|
3411009000NRG23100820220164699
|
11/08/2022
|
UMESH MISTRI
|
3411009WL009691
|
UMESH MISTRI
|
00695
|
SBIN0RRVCGB
|
2392
|
2392
|
Processed
|
27/08/2022
|
|
4229163724
|
|
UMESH MISTRI
|
()
|
|
44
|
MASALIYA
|
JH-11-009-006-003/392
(Dhobanaharinbahal)
|
3411009000NRG23100820220164700
|
11/08/2022
|
SONAMUNI BESRA
|
3411009WL009691
|
SONAMUNI BESRA
|
00695
|
SBIN0RRVCGB
|
2392
|
2392
|
Processed
|
27/08/2022
|
|
4229163725
|
|
SONAMUNI BESRA
|
()
|
|
45
|
MASALIYA
|
JH-11-009-006-003/395
(Dhobanaharinbahal)
|
3411009000NRG23100820220164702
|
11/08/2022
|
PINKI DEVI
|
3411009WL009691
|
PINKI DEVI
|
00695
|
SBIN0RRVCGB
|
2392
|
2392
|
Processed
|
27/08/2022
|
|
4229163735
|
|
PINKI DEVI
|
()
|
|
46
|
MASALIYA
|
JH-11-009-006-003/396
(Dhobanaharinbahal)
|
3411009000NRG23100820220164703
|
11/08/2022
|
RINA DEVI
|
3411009WL009691
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
2392
|
2392
|
Processed
|
27/08/2022
|
|
4229163736
|
|
RINA DEVI
|
()
|
|
47
|
MASALIYA
|
JH-11-009-006-003/435
(Dhobanaharinbahal)
|
3411009000NRG23100820220164762
|
11/08/2022
|
JAYANTI DEVI
|
3411009WL009693
|
JAYANTI DEVI
|
00695
|
SBIN0RRVCGB
|
2392
|
2392
|
Processed
|
27/08/2022
|
|
4229163722
|
|
JAYANTI DEVI
|
()
|
|
48
|
MASALIYA
|
JH-11-009-006-003/776
(Dhobanaharinbahal)
|
3411009000NRG23100820220164707
|
11/08/2022
|
Monelal Murmu
|
3411009WL009691
|
Monelal Murmu
|
00695
|
SBIN0RRVCGB
|
2392
|
2392
|
Processed
|
27/08/2022
|
|
4229163732
|
|
Monelal Murmu
|
()
|
|
49
|
MASALIYA
|
JH-11-009-006-003/777
(Dhobanaharinbahal)
|
3411009000NRG23100820220164708
|
11/08/2022
|
Manoj Murmu
|
3411009WL009691
|
Manoj Murmu
|
00695
|
SBIN0RRVCGB
|
2392
|
2392
|
Processed
|
27/08/2022
|
|
4229163733
|
|
Manoj Murmu
|
()
|
|
50
|
MASALIYA
|
JH-11-009-006-003/779
(Dhobanaharinbahal)
|
3411009000NRG23100820220164709
|
11/08/2022
|
Parul Devi
|
3411009WL009691
|
Parul Devi
|
00695
|
SBIN0RRVCGB
|
2392
|
2392
|
Processed
|
27/08/2022
|
|
4229163730
|
|
Parul Devi
|
()
|
|
51
|
MASALIYA
|
JH-11-009-006-003/92
(Dhobanaharinbahal)
|
3411009000NRG23100820220164711
|
11/08/2022
|
BAGIYA DEVI
|
3411009WL009691
|
BAGIYA DEVI
|
00695
|
SBIN0RRVCGB
|
2392
|
2392
|
Processed
|
27/08/2022
|
|
4229163721
|
|
BAGIYA DEVI
|
()
|
|
52
|
MASALIYA
|
JH-11-009-006-009/640
(Dhobanaharinbahal)
|
3411009000NRG23100820220164641
|
11/08/2022
|
SUBASH CHANDRA NANDI
|
3411009WL009688
|
SUBASH CHANDRA NANDI
|
00695
|
SBIN0RRVCGB
|
2392
|
2392
|
Processed
|
27/08/2022
|
|
4229163720
|
|
SUBASH CHANDRA NANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46644
|
46644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122790
|
122790
|
|
|
|
|
|
|
|