|
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-11-009-006-009/1018
(Dhobanaharinbahal)
|
3411009000NRG23111120220550565
|
16/11/2022
|
GUNADHAR NANDI
|
3411009WL033159
|
GUNADHAR NANDI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374249231
|
|
MR GUNADHAR NANDI
|
()
|
|
2
|
MASALIYA
|
JH-11-009-006-009/467
(Dhobanaharinbahal)
|
3411009000NRG23111120220550566
|
16/11/2022
|
ASHA DEVI
|
3411009WL033159
|
ASHA DEVI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374249240
|
|
MRS ASHA DEVI
|
()
|
|
3
|
MASALIYA
|
JH-11-009-006-009/468
(Dhobanaharinbahal)
|
3411009000NRG23111120220550567
|
16/11/2022
|
KAMDEV KUNDU
|
3411009WL033159
|
KAMDEV KUNDU
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374249233
|
|
MR BAMDEV KUNDU
|
()
|
|
4
|
MASALIYA
|
JH-11-009-006-009/56
(Dhobanaharinbahal)
|
3411009000NRG23111120220550568
|
16/11/2022
|
MENKA KUNDU
|
3411009WL033159
|
MENKA KUNDU
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374249239
|
|
MRS MENKA KUNDU
|
()
|
|
5
|
MASALIYA
|
JH-11-009-006-009/651
(Dhobanaharinbahal)
|
3411009000NRG23111120220550572
|
16/11/2022
|
BIKASH KUMAR DAS
|
3411009WL033159
|
BIKASH KUMAR DAS
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374249237
|
|
MR BIKASH KUMAR DAS
|
()
|
|
6
|
MASALIYA
|
JH-11-009-006-009/721
(Dhobanaharinbahal)
|
3411009000NRG23111120220550573
|
16/11/2022
|
TUMPA DEVI
|
3411009WL033159
|
TUMPA DEVI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374249238
|
|
MR TUMPA DEVI
|
()
|
|
7
|
MASALIYA
|
JH-11-009-006-009/722
(Dhobanaharinbahal)
|
3411009000NRG23111120220550574
|
16/11/2022
|
NIRMALA DEVI
|
3411009WL033159
|
NIRMALA DEVI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374249241
|
|
MRS NIRMALA DEVI
|
()
|
|
8
|
MASALIYA
|
JH-11-009-006-009/724
(Dhobanaharinbahal)
|
3411009000NRG23111120220550575
|
16/11/2022
|
CHANDANA DAS
|
3411009WL033159
|
CHANDANA DAS
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374249232
|
|
MRS CHANDANA DAS
|
()
|
|
9
|
MASALIYA
|
JH-11-009-014-016/153
(Kunjbona)
|
3411009000NRG23111120220550576
|
16/11/2022
|
JITENDRA SOREN
|
3411009WL033159
|
JITENDRA SOREN
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374249235
|
|
MR JITENDAR SOREN
|
()
|
|
10
|
MASALIYA
|
JH-11-009-014-016/189
(Kunjbona)
|
3411009000NRG23111120220550578
|
16/11/2022
|
MINUDI SOREN
|
3411009WL033159
|
MINUDI SOREN
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374249236
|
|
MRS MIRUDI SOREN
|
()
|
|
11
|
MASALIYA
|
JH-11-009-014-016/191
(Kunjbona)
|
3411009000NRG23111120220550579
|
16/11/2022
|
MUKESH SOREN
|
3411009WL033159
|
MUKESH SOREN
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374249242
|
|
MR MUKESH SOREN
|
()
|
|
12
|
MASALIYA
|
JH-11-009-014-016/192
(Kunjbona)
|
3411009000NRG23111120220550580
|
16/11/2022
|
RAJKUMAR SOREN
|
3411009WL033159
|
RAJKUMAR SOREN
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374249234
|
|
MR RAM KUMAR SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30240
|
30240
|
|
|
|
|
|
|
|
|
13
|
MASALIYA
|
JH-11-009-006-009/1012
(Dhobanaharinbahal)
|
3411009000NRG23111120220550564
|
16/11/2022
|
SANDHYA DAS
|
3411009WL033159
|
SANDHYA DAS
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374249244
|
|
SANDHYA DAS
|
()
|
|
14
|
MASALIYA
|
JH-11-009-006-009/640
(Dhobanaharinbahal)
|
3411009000NRG23111120220550571
|
16/11/2022
|
SUBASH CHANDRA NANDI
|
3411009WL033159
|
SUBASH CHANDRA NANDI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374249243
|
|
SUBASH CHANDRA NANDI
|
()
|
|
15
|
MASALIYA
|
JH-11-009-014-016/156
(Kunjbona)
|
3411009000NRG23111120220550577
|
16/11/2022
|
STEPHAN BASKI
|
3411009WL033159
|
STEPHAN BASKI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374249245
|
|
STEPHAN BASKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37800
|
37800
|
|
|
|
|
|
|
|