|
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-11-009-006-003/469
(Dhobanaharinbahal)
|
3411009000NRG23Z170320231151284
|
19/03/2023
|
MITHUN KUMA R MISTRI
|
3411009WL065224
|
MITHUN KUMA R MISTRI
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
25/03/2023
|
|
S91488335
|
|
MITHUN KUMA R MISTRI
|
()
|
|
2
|
MASALIYA
|
JH-11-009-006-010/286
(Dhobanaharinbahal)
|
3411009000NRG23Z150320231139717
|
19/03/2023
|
BABUJI MARANDI
|
3411009WL064633
|
BABUJI MARANDI
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
25/03/2023
|
|
S91488335
|
|
BABUJI MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
3
|
MASALIYA
|
JH-11-009-006-003/751
(Dhobanaharinbahal)
|
3411009000NRG23Z150320231139787
|
19/03/2023
|
RAMKRISHNA MISTRI
|
3411009WL064639
|
RAMKRISHNA MISTRI
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/03/2023
|
|
S91488335
|
|
RAMKRISHNA MISTRI
|
()
|
|
4
|
MASALIYA
|
JH-11-009-006-003/581
(Dhobanaharinbahal)
|
3411009000NRG23Z170320231151285
|
19/03/2023
|
PRITAM MISTRI
|
3411009WL065224
|
PRITAM MISTRI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/03/2023
|
|
S91488335
|
|
PRITAM MISTRI
|
()
|
|
5
|
MASALIYA
|
JH-11-009-006-003/702
(Dhobanaharinbahal)
|
3411009000NRG23Z170320231151286
|
19/03/2023
|
MILAN KUMAR SARMA
|
3411009WL065224
|
MILAN KUMAR SARMA
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/03/2023
|
|
S91488335
|
|
MILAN KUMAR SARMA
|
()
|
|
6
|
MASALIYA
|
JH-11-009-006-003/784
(Dhobanaharinbahal)
|
3411009000NRG23Z150320231139659
|
19/03/2023
|
PAKU MURMU
|
3411009WL064631
|
PAKU MURMU
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/03/2023
|
|
S91488335
|
|
PAKU MURMU
|
()
|
|
7
|
MASALIYA
|
JH-11-009-006-003/785
(Dhobanaharinbahal)
|
3411009000NRG23Z150320231139660
|
19/03/2023
|
RANI MURMU
|
3411009WL064631
|
RANI MURMU
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/03/2023
|
|
S91488335
|
|
RANI MURMU
|
()
|
|
8
|
MASALIYA
|
JH-11-009-006-007/1041
(Dhobanaharinbahal)
|
3411009000NRG23Z150320231139832
|
19/03/2023
|
BABLU MOHLI
|
3411009WL064640
|
BABLU MOHLI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/03/2023
|
|
S91488335
|
|
BABLU MOHLI
|
()
|
|
9
|
MASALIYA
|
JH-11-009-006-007/1049
(Dhobanaharinbahal)
|
3411009000NRG23Z150320231139837
|
19/03/2023
|
BARKI MOHALI
|
3411009WL064640
|
BARKI MOHALI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/03/2023
|
|
S91488335
|
|
BARKI MOHALI
|
()
|
|
10
|
MASALIYA
|
JH-11-009-006-007/1635
(Dhobanaharinbahal)
|
3411009000NRG23Z150320231139841
|
19/03/2023
|
AKLA MOHALI
|
3411009WL064640
|
AKLA MOHALI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/03/2023
|
|
S91488335
|
|
AKLA MOHALI
|
()
|
|
11
|
MASALIYA
|
JH-11-009-006-007/221
(Dhobanaharinbahal)
|
3411009000NRG23Z150320231139888
|
19/03/2023
|
PAKU SOREN
|
3411009WL064643
|
PAKU SOREN
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/03/2023
|
|
S91488335
|
|
PAKU SOREN
|
()
|
|
12
|
MASALIYA
|
JH-11-009-006-007/618
(Dhobanaharinbahal)
|
3411009000NRG23Z150320231140018
|
19/03/2023
|
Parwati Mohali
|
3411009WL064653
|
Parwati Mohali
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/03/2023
|
|
S91488335
|
|
Parwati Mohali
|
()
|
|
13
|
MASALIYA
|
JH-11-009-006-007/695
(Dhobanaharinbahal)
|
3411009000NRG23Z150320231139893
|
19/03/2023
|
LALITA DEVI
|
3411009WL064643
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/03/2023
|
|
S91488335
|
|
LALITA DEVI
|
()
|
|
14
|
MASALIYA
|
JH-11-009-007-008/403
(Golbandha)
|
3411009000NRG23Z170320231151293
|
19/03/2023
|
DILIP BESRA
|
3411009WL065224
|
DILIP BESRA
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/03/2023
|
|
S91488335
|
|
DILIP BESRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
15
|
MASALIYA
|
JH-11-009-006-007/1039
(Dhobanaharinbahal)
|
3411009000NRG23Z150320231139831
|
19/03/2023
|
GOLO MOHLI
|
3411009WL064640
|
GOLO MOHLI
|
00703
|
AIRP0000001
|
324
|
324
|
Processed
|
25/03/2023
|
|
S91488335
|
|
GOLO MOHLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4860
|
4860
|
|
|
|
|
|
|
|