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-11-009-017-001/1 (Nayadih)
|
3411009000NRG23Z231020220460660
|
24/10/2022
|
FULIYA MIRDHAIN
|
3411009WL028601
|
FULIYA MIRDHAIN
|
00176
|
IDIB000K513
|
324
|
324
|
Processed
|
24/10/2022
|
|
S93955261
|
|
FULIYA MIRDHAIN
|
()
|
2
|
MASALIYA
|
JH-11-009-017-001/12 (Nayadih)
|
3411009000NRG23Z231020220460662
|
24/10/2022
|
JAWA DEVI
|
3411009WL028601
|
JAWA DEVI
|
00176
|
IDIB000K513
|
324
|
324
|
Processed
|
24/10/2022
|
|
S93955261
|
|
JAWA DEVI
|
()
|
3
|
MASALIYA
|
JH-11-009-017-001/21 (Nayadih)
|
3411009000NRG23Z231020220460664
|
24/10/2022
|
SIMA DEVI
|
3411009WL028601
|
SIMA DEVI
|
00176
|
IDIB000K513
|
270
|
270
|
Processed
|
24/10/2022
|
|
S93955261
|
|
SIMA DEVI
|
()
|
4
|
MASALIYA
|
JH-11-009-017-001/22 (Nayadih)
|
3411009000NRG23Z231020220460665
|
24/10/2022
|
JITENDRA SINGH
|
3411009WL028601
|
JITENDRA SINGH
|
00176
|
IDIB000K513
|
270
|
270
|
Processed
|
24/10/2022
|
|
S93955261
|
|
JITENDRA SINGH
|
()
|
5
|
MASALIYA
|
JH-11-009-017-001/23 (Nayadih)
|
3411009000NRG23Z231020220460666
|
24/10/2022
|
CHANCHALA DEVI
|
3411009WL028601
|
CHANCHALA DEVI
|
00176
|
IDIB000K513
|
270
|
270
|
Processed
|
24/10/2022
|
|
S93955261
|
|
CHANCHALA DEVI
|
()
|
6
|
MASALIYA
|
JH-11-009-017-001/24 (Nayadih)
|
3411009000NRG23Z231020220460667
|
24/10/2022
|
JAMINDAR SINGH
|
3411009WL028601
|
JAMINDAR SINGH
|
00176
|
IDIB000K513
|
270
|
270
|
Processed
|
24/10/2022
|
|
S93955261
|
|
JAMINDAR SINGH
|
()
|
7
|
MASALIYA
|
JH-11-009-017-001/26 (Nayadih)
|
3411009000NRG23Z231020220460669
|
24/10/2022
|
BINA DEVI
|
3411009WL028601
|
BINA DEVI
|
00176
|
IDIB000K513
|
324
|
324
|
Processed
|
24/10/2022
|
|
S93955261
|
|
BINA DEVI
|
()
|
8
|
MASALIYA
|
JH-11-009-017-001/263 (Nayadih)
|
3411009000NRG23Z231020220460671
|
24/10/2022
|
KOSHILA DEVI
|
3411009WL028601
|
KOSHILA DEVI
|
00176
|
IDIB000K513
|
324
|
324
|
Processed
|
24/10/2022
|
|
S93955261
|
|
KOSHILA DEVI
|
()
|
9
|
MASALIYA
|
JH-11-009-017-001/27 (Nayadih)
|
3411009000NRG23Z231020220460672
|
24/10/2022
|
BAIJANTI DEVI
|
3411009WL028601
|
BAIJANTI DEVI
|
00176
|
IDIB000K513
|
324
|
324
|
Processed
|
24/10/2022
|
|
S93955261
|
|
BAIJANTI DEVI
|
()
|
10
|
MASALIYA
|
JH-11-009-017-001/31 (Nayadih)
|
3411009000NRG23Z231020220460674
|
24/10/2022
|
PURNIMA DEVI
|
3411009WL028601
|
PURNIMA DEVI
|
00176
|
IDIB000K513
|
324
|
324
|
Processed
|
24/10/2022
|
|
S93955261
|
|
PURNIMA DEVI
|
()
|
11
|
MASALIYA
|
JH-11-009-017-002/125 (Nayadih)
|
3411009000NRG23Z231020220460951
|
24/10/2022
|
PAKU MARDNI
|
3411009WL028619
|
PAKU MARDNI
|
00176
|
IDIB000K513
|
54
|
54
|
Processed
|
24/10/2022
|
|
S93955261
|
|
PAKU MARDNI
|
()
|
12
|
MASALIYA
|
JH-11-009-017-003/13 (Nayadih)
|
3411009000NRG23Z231020220460972
|
24/10/2022
|
PARWATI DEVI
|
3411009WL028620
|
PARWATI DEVI
|
00176
|
IDIB000K513
|
81
|
81
|
Processed
|
24/10/2022
|
|
S93955261
|
|
PARWATI DEVI
|
()
|
13
|
MASALIYA
|
JH-11-009-017-003/29 (Nayadih)
|
3411009000NRG23Z231020220460974
|
24/10/2022
|
SARSWATI DEVI
|
3411009WL028620
|
SARSWATI DEVI
|
00176
|
IDIB000K513
|
324
|
324
|
Processed
|
24/10/2022
|
|
S93955261
|
|
SARSWATI DEVI
|
()
|
14
|
MASALIYA
|
JH-11-009-017-003/327 (Nayadih)
|
3411009000NRG23Z231020220460899
|
24/10/2022
|
KAVITA DEVI
|
3411009WL028616
|
KAVITA DEVI
|
00176
|
IDIB000K513
|
324
|
324
|
Processed
|
24/10/2022
|
|
S93955261
|
|
KAVITA DEVI
|
()
|
15
|
MASALIYA
|
JH-11-009-017-003/49 (Nayadih)
|
3411009000NRG23Z231020220460904
|
24/10/2022
|
FULKUMARI DEVI
|
3411009WL028616
|
FULKUMARI DEVI
|
00176
|
IDIB000K513
|
324
|
324
|
Processed
|
24/10/2022
|
|
S93955261
|
|
FULKUMARI DEVI
|
()
|
16
|
MASALIYA
|
JH-11-009-017-003/64 (Nayadih)
|
3411009000NRG23Z231020220460976
|
24/10/2022
|
ANITA DEVI
|
3411009WL028620
|
ANITA DEVI
|
00176
|
IDIB000K513
|
324
|
324
|
Processed
|
24/10/2022
|
|
S93955261
|
|
ANITA DEVI
|
()
|
17
|
MASALIYA
|
JH-11-009-017-003/88 (Nayadih)
|
3411009000NRG23Z231020220460979
|
24/10/2022
|
DURGA BHANDARI
|
3411009WL028620
|
DURGA BHANDARI
|
00176
|
IDIB000K513
|
324
|
324
|
Processed
|
24/10/2022
|
|
S93955261
|
|
DURGA BHANDARI
|
()
|
18
|
MASALIYA
|
JH-11-009-017-003/929 (Nayadih)
|
3411009000NRG23Z231020220460909
|
24/10/2022
|
RUMPA DEVI
|
3411009WL028616
|
RUMPA DEVI
|
00176
|
IDIB000K513
|
324
|
324
|
Processed
|
24/10/2022
|
|
S93955261
|
|
RUMPA DEVI
|
()
|
19
|
MASALIYA
|
JH-11-009-017-003/931 (Nayadih)
|
3411009000NRG23Z231020220460910
|
24/10/2022
|
ARTI DEVI
|
3411009WL028616
|
ARTI DEVI
|
00176
|
IDIB000K513
|
324
|
324
|
Processed
|
24/10/2022
|
|
S93955261
|
|
ARTI DEVI
|
()
|
20
|
MASALIYA
|
JH-11-009-017-005/215 (Nayadih)
|
3411009000NRG23Z231020220460928
|
24/10/2022
|
SUMITA DEVI
|
3411009WL028618
|
SUMITA DEVI
|
00176
|
IDIB000K513
|
324
|
324
|
Processed
|
24/10/2022
|
|
S93955261
|
|
SUMITA DEVI
|
()
|
21
|
MASALIYA
|
JH-11-009-017-008/82 (Nayadih)
|
3411009000NRG23Z231020220460980
|
24/10/2022
|
HOPNI MURMU
|
3411009WL028620
|
HOPNI MURMU
|
00176
|
IDIB000K513
|
324
|
324
|
Processed
|
24/10/2022
|
|
S93955261
|
|
HOPNI MURMU
|
()
|
22
|
MASALIYA
|
JH-11-009-017-008/95 (Nayadih)
|
3411009000NRG23Z231020220460982
|
24/10/2022
|
MAKU SOREN
|
3411009WL028620
|
MAKU SOREN
|
00176
|
IDIB000K513
|
324
|
324
|
Processed
|
24/10/2022
|
|
S93955261
|
|
MAKU SOREN
|
()
|
23
|
MASALIYA
|
JH-11-009-017-009/182 (Nayadih)
|
3411009000NRG23Z231020220460930
|
24/10/2022
|
SAGITA TUDU
|
3411009WL028618
|
SAGITA TUDU
|
00176
|
IDIB000K513
|
324
|
324
|
Processed
|
24/10/2022
|
|
S93955261
|
|
SAGITA TUDU
|
()
|
24
|
MASALIYA
|
JH-11-009-017-010/319 (Nayadih)
|
3411009000NRG23Z231020220460683
|
24/10/2022
|
MERI STELA SOREN
|
3411009WL028601
|
MERI STELA SOREN
|
00176
|
IDIB000K513
|
324
|
324
|
Processed
|
24/10/2022
|
|
S93955261
|
|
MERI STELA SOREN
|
()
|
25
|
MASALIYA
|
JH-11-009-017-016/56 (Nayadih)
|
3411009000NRG23Z231020220460936
|
24/10/2022
|
SULOCHANA MANDAL
|
3411009WL028618
|
SULOCHANA MANDAL
|
00176
|
IDIB000K513
|
324
|
324
|
Processed
|
24/10/2022
|
|
S93955261
|
|
SULOCHANA MANDAL
|
()
|
26
|
MASALIYA
|
JH-11-009-017-016/74 (Nayadih)
|
3411009000NRG23Z231020220460941
|
24/10/2022
|
PINTU MANDAL
|
3411009WL028618
|
PINTU MANDAL
|
00176
|
IDIB000K513
|
324
|
324
|
Processed
|
24/10/2022
|
|
S93955261
|
|
PINTU MANDAL
|
()
|
27
|
MASALIYA
|
JH-11-009-017-016/907 (Nayadih)
|
3411009000NRG23Z231020220460942
|
24/10/2022
|
bikash mandal
|
3411009WL028618
|
bikash mandal
|
00176
|
IDIB000K513
|
324
|
324
|
Processed
|
24/10/2022
|
|
S93955261
|
|
bikash mandal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8019
|
8019
|
|
|
|
|
|
|
|
28
|
MASALIYA
|
JH-11-009-017-001/2 (Nayadih)
|
3411009000NRG23Z231020220460663
|
24/10/2022
|
PANCHU MIRDHA
|
3411009WL028601
|
PANCHU MIRDHA
|
00176
|
IDIB000P579
|
270
|
270
|
Processed
|
24/10/2022
|
|
S93955261
|
|
PANCHU MIRDHA
|
()
|
29
|
MASALIYA
|
JH-11-009-017-003/925 (Nayadih)
|
3411009000NRG23Z231020220460908
|
24/10/2022
|
GEETA KUMARI
|
3411009WL028616
|
GEETA KUMARI
|
00176
|
IDIB000P579
|
324
|
324
|
Processed
|
24/10/2022
|
|
S93955261
|
|
GEETA KUMARI
|
()
|
30
|
MASALIYA
|
JH-11-009-017-004/39 (Nayadih)
|
3411009000NRG23Z221020220454239
|
24/10/2022
|
PAKU MURMU
|
3411009WL028213
|
PAKU MURMU
|
00176
|
IDIB000P579
|
324
|
324
|
Processed
|
24/10/2022
|
|
S93955261
|
|
PAKU MURMU
|
()
|
31
|
MASALIYA
|
JH-11-009-017-004/43 (Nayadih)
|
3411009000NRG23Z231020220460677
|
24/10/2022
|
BASONI MURMU
|
3411009WL028601
|
BASONI MURMU
|
00176
|
IDIB000P579
|
324
|
324
|
Processed
|
24/10/2022
|
|
S93955261
|
|
BASONI MURMU
|
()
|
32
|
MASALIYA
|
JH-11-009-017-004/53 (Nayadih)
|
3411009000NRG23Z231020220460678
|
24/10/2022
|
MANGALI TUDU
|
3411009WL028601
|
MANGALI TUDU
|
00176
|
IDIB000P579
|
324
|
324
|
Processed
|
24/10/2022
|
|
S93955261
|
|
MANGALI TUDU
|
()
|
33
|
MASALIYA
|
JH-11-009-017-005/207 (Nayadih)
|
3411009000NRG23Z231020220460954
|
24/10/2022
|
JANANI DEVI
|
3411009WL028619
|
JANANI DEVI
|
00176
|
IDIB000P579
|
108
|
108
|
Processed
|
24/10/2022
|
|
S93955261
|
|
JANANI DEVI
|
()
|
34
|
MASALIYA
|
JH-11-009-017-010/109 (Nayadih)
|
3411009000NRG23Z231020220460679
|
24/10/2022
|
TIRKA MARANDI
|
3411009WL028601
|
TIRKA MARANDI
|
00176
|
IDIB000P579
|
324
|
324
|
Processed
|
24/10/2022
|
|
S93955261
|
|
TIRKA MARANDI
|
()
|
35
|
MASALIYA
|
JH-11-009-017-010/265 (Nayadih)
|
3411009000NRG23Z231020220460682
|
24/10/2022
|
MAHAMATI MURMU
|
3411009WL028601
|
MAHAMATI MURMU
|
00176
|
IDIB000P579
|
324
|
324
|
Processed
|
24/10/2022
|
|
S93955261
|
|
MAHAMATI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2322
|
2322
|
|
|
|
|
|
|
|
36
|
MASALIYA
|
JH-11-009-017-003/919 (Nayadih)
|
3411009000NRG23Z231020220460906
|
24/10/2022
|
REKHA DEVI
|
3411009WL028616
|
REKHA DEVI
|
00415
|
SBIN0000073
|
324
|
324
|
Processed
|
24/10/2022
|
|
S93955261
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
37
|
MASALIYA
|
JH-11-009-006-010/658 (Dhobanaharinbahal)
|
3411009000NRG23Z231020220460657
|
24/10/2022
|
SUNITA MANDAL
|
3411009WL028601
|
SUNITA MANDAL
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
24/10/2022
|
|
S93955261
|
|
SUNITA MANDAL
|
()
|
38
|
MASALIYA
|
JH-11-009-017-001/25 (Nayadih)
|
3411009000NRG23Z231020220460668
|
24/10/2022
|
KAILASH MOHLI
|
3411009WL028601
|
KAILASH MOHLI
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
24/10/2022
|
|
S93955261
|
|
KAILASH MOHLI
|
()
|
39
|
MASALIYA
|
JH-11-009-017-001/260 (Nayadih)
|
3411009000NRG23Z231020220460670
|
24/10/2022
|
BABITA DEVI
|
3411009WL028601
|
BABITA DEVI
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
24/10/2022
|
|
S93955261
|
|
BABITA DEVI
|
()
|
40
|
MASALIYA
|
JH-11-009-017-001/30 (Nayadih)
|
3411009000NRG23Z231020220460673
|
24/10/2022
|
RAJKUMAR GANDHARV
|
3411009WL028601
|
RAJKUMAR GANDHARV
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
24/10/2022
|
|
S93955261
|
|
RAJKUMAR GANDHARV
|
()
|
41
|
MASALIYA
|
JH-11-009-017-003/394 (Nayadih)
|
3411009000NRG23Z231020220460901
|
24/10/2022
|
BIKASH YADAV
|
3411009WL028616
|
BIKASH YADAV
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
24/10/2022
|
|
S93955261
|
|
BIKASH YADAV
|
()
|
42
|
MASALIYA
|
JH-11-009-017-003/46 (Nayadih)
|
3411009000NRG23Z231020220460903
|
24/10/2022
|
MUNNI DEVI
|
3411009WL028616
|
MUNNI DEVI
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
24/10/2022
|
|
S93955261
|
|
MUNNI DEVI
|
()
|
43
|
MASALIYA
|
JH-11-009-017-003/57 (Nayadih)
|
3411009000NRG23Z231020220460905
|
24/10/2022
|
BINA DEVI
|
3411009WL028616
|
BINA DEVI
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
24/10/2022
|
|
S93955261
|
|
BINA DEVI
|
()
|
44
|
MASALIYA
|
JH-11-009-017-010/151 (Nayadih)
|
3411009000NRG23Z231020220460681
|
24/10/2022
|
LUDU MARANDI
|
3411009WL028601
|
LUDU MARANDI
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
24/10/2022
|
|
S93955261
|
|
LUDU MARANDI
|
()
|
45
|
MASALIYA
|
JH-11-009-017-015/146 (Nayadih)
|
3411009000NRG23Z231020220460957
|
24/10/2022
|
AKADASI DEVI
|
3411009WL028619
|
AKADASI DEVI
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
24/10/2022
|
|
S93955261
|
|
AKADASI DEVI
|
()
|
46
|
MASALIYA
|
JH-11-009-017-015/246 (Nayadih)
|
3411009000NRG23Z231020220460931
|
24/10/2022
|
MINA DEVI
|
3411009WL028618
|
MINA DEVI
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
24/10/2022
|
|
S93955261
|
|
MINA DEVI
|
()
|
47
|
MASALIYA
|
JH-11-009-017-016/69 (Nayadih)
|
3411009000NRG23Z231020220460939
|
24/10/2022
|
RITA MANDAL
|
3411009WL028618
|
RITA MANDAL
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
24/10/2022
|
|
S93955261
|
|
RITA MANDAL
|
()
|
48
|
MASALIYA
|
JH-11-009-017-016/77 (Nayadih)
|
3411009000NRG23Z231020220460686
|
24/10/2022
|
TULSI DEVI
|
3411009WL028601
|
TULSI DEVI
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
24/10/2022
|
|
S93955261
|
|
TULSI DEVI
|
()
|
49
|
MASALIYA
|
JH-11-009-017-018/96 (Nayadih)
|
3411009000NRG23Z231020220460984
|
24/10/2022
|
yamuna devi
|
3411009WL028620
|
yamuna devi
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
24/10/2022
|
|
S93955261
|
|
yamuna devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4212
|
4212
|
|
|
|
|
|
|
|
50
|
MASALIYA
|
JH-11-009-017-003/920 (Nayadih)
|
3411009000NRG23Z231020220460907
|
24/10/2022
|
NIRU DEVI
|
3411009WL028616
|
NIRU DEVI
|
00415
|
SBIN0012543
|
324
|
324
|
Processed
|
24/10/2022
|
|
S93955261
|
|
NIRU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
51
|
MASALIYA
|
JH-11-009-006-010/161 (Dhobanaharinbahal)
|
3411009000NRG23Z231020220460650
|
24/10/2022
|
DHANMUNI BESRA
|
3411009WL028601
|
DHANMUNI BESRA
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/10/2022
|
|
S93955261
|
|
DHANMUNI BESRA
|
()
|
52
|
MASALIYA
|
JH-11-009-006-010/448 (Dhobanaharinbahal)
|
3411009000NRG23Z231020220460653
|
24/10/2022
|
SUNDAR MUNI MURMU
|
3411009WL028601
|
SUNDAR MUNI MURMU
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/10/2022
|
|
S93955261
|
|
SUNDAR MUNI MURMU
|
()
|
53
|
MASALIYA
|
JH-11-009-006-010/504 (Dhobanaharinbahal)
|
3411009000NRG23Z231020220460654
|
24/10/2022
|
BEBI MANDAL
|
3411009WL028601
|
BEBI MANDAL
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/10/2022
|
|
S93955261
|
|
BEBI MANDAL
|
()
|
54
|
MASALIYA
|
JH-11-009-006-010/508 (Dhobanaharinbahal)
|
3411009000NRG23Z231020220460655
|
24/10/2022
|
RAMKHILI HEMBROM
|
3411009WL028601
|
RAMKHILI HEMBROM
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/10/2022
|
|
S93955261
|
|
RAMKHILI HEMBROM
|
()
|
55
|
MASALIYA
|
JH-11-009-006-010/646 (Dhobanaharinbahal)
|
3411009000NRG23Z231020220460656
|
24/10/2022
|
SEFALI MANDAL
|
3411009WL028601
|
SEFALI MANDAL
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/10/2022
|
|
S93955261
|
|
SEFALI MANDAL
|
()
|
56
|
MASALIYA
|
JH-11-009-006-010/767 (Dhobanaharinbahal)
|
3411009000NRG23Z231020220460658
|
24/10/2022
|
KAMOLI MURMU
|
3411009WL028601
|
KAMOLI MURMU
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/10/2022
|
|
S93955261
|
|
KAMOLI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17145
|
17145
|
|
|
|
|
|
|
|