|
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-11-009-006-012/149
(Dhobanaharinbahal)
|
3411009000NRG23151220220712156
|
16/12/2022
|
MALA SOREN
|
3411009WL041496
|
MALA SOREN
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7365351800
|
|
MALA SOREN
|
ICICI BANK LTD(508534)
|
|
2
|
MASALIYA
|
JH-11-009-017-009/16
(Nayadih)
|
3411009000NRG23151220220712170
|
16/12/2022
|
RAME MURMU
|
3411009WL041496
|
RAME MURMU
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7365351797
|
|
RAME MURMU
|
ICICI BANK LTD(508534)
|
|
3
|
MASALIYA
|
JH-11-009-017-009/23
(Nayadih)
|
3411009000NRG23151220220712177
|
16/12/2022
|
SHYAMLAL MURMU
|
3411009WL041496
|
SHYAMLAL MURMU
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7365351799
|
|
SHYAMLAL MURMU
|
ICICI BANK LTD(508534)
|
|
4
|
MASALIYA
|
JH-11-009-017-009/24
(Nayadih)
|
3411009000NRG23151220220712178
|
16/12/2022
|
SINJI MURMU
|
3411009WL041496
|
SINJI MURMU
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7365351801
|
|
SINJI MURMU
|
ICICI BANK LTD(508534)
|
|
5
|
MASALIYA
|
JH-11-009-017-009/35
(Nayadih)
|
3411009000NRG23151220220712181
|
16/12/2022
|
MOTILAL MURMU
|
3411009WL041496
|
MOTILAL MURMU
|
00168
|
ICIC0000538
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365351798
|
|
MOTILAL MURMU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
6
|
MASALIYA
|
JH-11-009-017-001/15
(Nayadih)
|
3411009000NRG23151220220712082
|
16/12/2022
|
SAHDEO SINGH
|
3411009WL041495
|
SAHDEO SINGH
|
00176
|
IDIB000K513
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7365351818
|
|
Mr. SAHDEV SINGH
|
INDIAN BANK(607105)
|
|
7
|
MASALIYA
|
JH-11-009-017-001/24
(Nayadih)
|
3411009000NRG23151220220712088
|
16/12/2022
|
JAMINDAR SINGH
|
3411009WL041495
|
JAMINDAR SINGH
|
00176
|
IDIB000K513
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7365351825
|
|
Mr. Jamindar Singh
|
INDIAN BANK(607105)
|
|
8
|
MASALIYA
|
JH-11-009-017-001/263
(Nayadih)
|
3411009000NRG23151220220712091
|
16/12/2022
|
KOSHILA DEVI
|
3411009WL041495
|
KOSHILA DEVI
|
00176
|
IDIB000K513
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7365351826
|
|
Mrs. Koshila Devi
|
INDIAN BANK(607105)
|
|
9
|
MASALIYA
|
JH-11-009-017-001/29
(Nayadih)
|
3411009000NRG23151220220712093
|
16/12/2022
|
MANTU GANDHARV
|
3411009WL041495
|
MANTU GANDHARV
|
00176
|
IDIB000K513
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365351819
|
|
MR MANTU GANDHARV
|
STATE BANK OF INDIA(508548)
|
|
10
|
MASALIYA
|
JH-11-009-017-001/36
(Nayadih)
|
3411009000NRG23151220220712097
|
16/12/2022
|
SUNITA MOHALIN
|
3411009WL041495
|
SUNITA MOHALIN
|
00176
|
IDIB000K513
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365351822
|
|
Mrs. SUNITA MOHLIN
|
INDIAN BANK(607105)
|
|
11
|
MASALIYA
|
JH-11-009-017-001/37
(Nayadih)
|
3411009000NRG23151220220712098
|
16/12/2022
|
MALTI DEVI
|
3411009WL041495
|
MALTI DEVI
|
00176
|
IDIB000K513
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365351823
|
|
Mrs. Malti Devi
|
INDIAN BANK(607105)
|
|
12
|
MASALIYA
|
JH-11-009-017-001/40
(Nayadih)
|
3411009000NRG23151220220712100
|
16/12/2022
|
FULKUMARI DEVI
|
3411009WL041495
|
FULKUMARI DEVI
|
00176
|
IDIB000K513
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7365351829
|
|
Mrs. FUL KUMARI DEVI
|
INDIAN BANK(607105)
|
|
13
|
MASALIYA
|
JH-11-009-017-001/44
(Nayadih)
|
3411009000NRG23151220220712103
|
16/12/2022
|
MAMTA DEVI
|
3411009WL041495
|
MAMTA DEVI
|
00176
|
IDIB000K513
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365351824
|
|
Mrs. Mamta Devi
|
INDIAN BANK(607105)
|
|
14
|
MASALIYA
|
JH-11-009-017-002/119
(Nayadih)
|
3411009000NRG23151220220712160
|
16/12/2022
|
NIRMALA DEVI
|
3411009WL041496
|
NIRMALA DEVI
|
00176
|
IDIB000K513
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365351821
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MASALIYA
|
JH-11-009-017-002/125
(Nayadih)
|
3411009000NRG23151220220712109
|
16/12/2022
|
PAKU MARDNI
|
3411009WL041495
|
PAKU MARDNI
|
00176
|
IDIB000K513
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365351790
|
|
Miss. PAKU MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
MASALIYA
|
JH-11-009-017-009/17
(Nayadih)
|
3411009000NRG23151220220712171
|
16/12/2022
|
SARBEN HANSDA
|
3411009WL041496
|
SARBEN HANSDA
|
00176
|
IDIB000K513
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7365351828
|
|
Mr. Sarben Hansda
|
INDIAN BANK(607105)
|
|
17
|
MASALIYA
|
JH-11-009-017-009/182
(Nayadih)
|
3411009000NRG23151220220712174
|
16/12/2022
|
SAGITA TUDU
|
3411009WL041496
|
SAGITA TUDU
|
00176
|
IDIB000K513
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7365351820
|
|
Mrs. SANGITA TUDU
|
INDIAN BANK(607105)
|
|
18
|
MASALIYA
|
JH-11-009-017-016/920
(Nayadih)
|
3411009000NRG23151220220712187
|
16/12/2022
|
JHUMPA MANDAL
|
3411009WL041496
|
JHUMPA MANDAL
|
00176
|
IDIB000K513
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7365351817
|
|
Mrs. JHUMPA MANDAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
19
|
MASALIYA
|
JH-11-009-017-002/119
(Nayadih)
|
3411009000NRG23151220220712106
|
16/12/2022
|
JHUNJHUN RAY
|
3411009WL041495
|
JHUNJHUN RAY
|
00176
|
IDIB000P579
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365351789
|
|
JHUNJHUN RAY SO RAMPRASAD RAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
MASALIYA
|
JH-11-009-017-002/124
(Nayadih)
|
3411009000NRG23151220220712108
|
16/12/2022
|
DHANE SOREN
|
3411009WL041495
|
DHANE SOREN
|
00176
|
IDIB000P579
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365351827
|
|
Mr. Dhane Soren
|
INDIAN BANK(607105)
|
|
21
|
MASALIYA
|
JH-11-009-017-002/56
(Nayadih)
|
3411009000NRG23151220220712111
|
16/12/2022
|
SUDHIR MURMU
|
3411009WL041495
|
SUDHIR MURMU
|
00176
|
IDIB000P579
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365351792
|
|
MR SUDHIR MURMU
|
STATE BANK OF INDIA(508548)
|
|
22
|
MASALIYA
|
JH-11-009-017-004/255
(Nayadih)
|
3411009000NRG23151220220712162
|
16/12/2022
|
BANGAL SOREN
|
3411009WL041496
|
BANGAL SOREN
|
00176
|
IDIB000P579
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365351791
|
|
MR BANGAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
23
|
MASALIYA
|
JH-11-009-006-009/658
(Dhobanaharinbahal)
|
3411009000NRG23151220220712152
|
16/12/2022
|
MANAV KUMAR DAS
|
3411009WL041496
|
MANAV KUMAR DAS
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7365351810
|
|
Mr. MANAV KUMAR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MASALIYA
|
JH-11-009-006-009/666
(Dhobanaharinbahal)
|
3411009000NRG23151220220712153
|
16/12/2022
|
SUKUMAR BHANDARI
|
3411009WL041496
|
SUKUMAR BHANDARI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7365351804
|
|
MR SUKUMAR BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MASALIYA
|
JH-11-009-006-009/686
(Dhobanaharinbahal)
|
3411009000NRG23151220220712154
|
16/12/2022
|
AKASH THAKUR
|
3411009WL041496
|
AKASH THAKUR
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7365351815
|
|
MR AKASH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MASALIYA
|
JH-11-009-017-001/12
(Nayadih)
|
3411009000NRG23151220220712081
|
16/12/2022
|
PREM SINGH
|
3411009WL041495
|
PREM SINGH
|
00415
|
SBIN0008084
|
840
|
840
|
Processed
|
23/12/2022
|
|
7365351808
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
MASALIYA
|
JH-11-009-017-001/25
(Nayadih)
|
3411009000NRG23151220220712089
|
16/12/2022
|
KAILASH MOHLI
|
3411009WL041495
|
KAILASH MOHLI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7365351809
|
|
KAILASH MOHLI
|
ICICI BANK LTD(508534)
|
|
28
|
MASALIYA
|
JH-11-009-017-001/30
(Nayadih)
|
3411009000NRG23151220220712094
|
16/12/2022
|
RAJKUMAR GANDHARV
|
3411009WL041495
|
RAJKUMAR GANDHARV
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7365351816
|
|
MR RAJKUMAR GANDHARV
|
STATE BANK OF INDIA(508548)
|
|
29
|
MASALIYA
|
JH-11-009-017-002/29
(Nayadih)
|
3411009000NRG23151220220712110
|
16/12/2022
|
MUNI DEVI
|
3411009WL041495
|
MUNI DEVI
|
00415
|
SBIN0008084
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365351811
|
|
MUNI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
MASALIYA
|
JH-11-009-017-005/97
(Nayadih)
|
3411009000NRG23151220220712166
|
16/12/2022
|
DULAL PANDIT
|
3411009WL041496
|
DULAL PANDIT
|
00415
|
SBIN0008084
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365351803
|
|
Mr. DULAL PANDIT
|
INDIAN BANK(607105)
|
|
31
|
MASALIYA
|
JH-11-009-017-009/15
(Nayadih)
|
3411009000NRG23151220220712169
|
16/12/2022
|
BUDI MURMU
|
3411009WL041496
|
BUDI MURMU
|
00415
|
SBIN0008084
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365351814
|
|
MR BUDI MURMU
|
STATE BANK OF INDIA(508548)
|
|
32
|
MASALIYA
|
JH-11-009-017-009/179
(Nayadih)
|
3411009000NRG23151220220712173
|
16/12/2022
|
MAHARANI SOREN
|
3411009WL041496
|
MAHARANI SOREN
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7365351812
|
|
MRS MAHARANI SOREN
|
STATE BANK OF INDIA(508548)
|
|
33
|
MASALIYA
|
JH-11-009-017-009/179
(Nayadih)
|
3411009000NRG23151220220712172
|
16/12/2022
|
SONALAL MURMU
|
3411009WL041496
|
SONALAL MURMU
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7365351813
|
|
MR SONALAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
34
|
MASALIYA
|
JH-11-009-017-016/33
(Nayadih)
|
3411009000NRG23151220220712184
|
16/12/2022
|
AJOY KUMAR MANDAL
|
3411009WL041496
|
AJOY KUMAR MANDAL
|
00415
|
SBIN0008084
|
2310
|
2310
|
Processed
|
23/12/2022
|
|
7365351805
|
|
AJAY KUMAR MANDAL
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
35
|
MASALIYA
|
JH-11-009-017-016/6
(Nayadih)
|
3411009000NRG23151220220712185
|
16/12/2022
|
GOVIND MANDAL
|
3411009WL041496
|
GOVIND MANDAL
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7365351807
|
|
MR GOVIND KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
MASALIYA
|
JH-11-009-017-016/76
(Nayadih)
|
3411009000NRG23151220220712186
|
16/12/2022
|
MADHAY MANDAL
|
3411009WL041496
|
MADHAY MANDAL
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7365351806
|
|
MR MADHAV CHANDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29610
|
29610
|
|
|
|
|
|
|
|
|
37
|
MASALIYA
|
JH-11-009-017-009/12
(Nayadih)
|
3411009000NRG23151220220712168
|
16/12/2022
|
SRIJAL MARANDI
|
3411009WL041496
|
SRIJAL MARANDI
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7365351802
|
|
MR SHREEJAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
38
|
MASALIYA
|
JH-11-009-017-002/123
(Nayadih)
|
3411009000NRG23151220220712107
|
16/12/2022
|
SILA TUDU
|
3411009WL041495
|
SILA TUDU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365351794
|
|
Miss. SHILA TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
MASALIYA
|
JH-11-009-017-016/16
(Nayadih)
|
3411009000NRG23151220220712182
|
16/12/2022
|
MANTU MANDAL
|
3411009WL041496
|
MANTU MANDAL
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7365351795
|
|
MANTU MANDAL
|
CANARA BANK(508532)
|
|
40
|
MASALIYA
|
JH-11-009-017-016/257
(Nayadih)
|
3411009000NRG23151220220712183
|
16/12/2022
|
KALPANA DEVI
|
3411009WL041496
|
KALPANA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7365351796
|
|
Miss. KALPANA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
MASALIYA
|
JH-11-009-017-016/921
(Nayadih)
|
3411009000NRG23151220220712188
|
16/12/2022
|
SULOCHANA DEVI
|
3411009WL041496
|
SULOCHANA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7365351793
|
|
Miss. SULOCHANA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82530
|
82530
|
|
|
|
|
|
|
|