|
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-11-009-006-004/74
(Dhobanaharinbahal)
|
3411009000NRG23190420220008153
|
19/04/2022
|
RAJU RANA
|
3411009WL000404
|
RAJU RANA
|
00089
|
CBIN0280078
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174069325
|
|
RAJURANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
MASALIYA
|
JH-11-009-006-004/32
(Dhobanaharinbahal)
|
3411009000NRG23190420220007941
|
19/04/2022
|
SONAWATI MURMU
|
3411009WL000397
|
SONAWATI MURMU
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174069326
|
|
SONAWATIMURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
MASALIYA
|
JH-11-009-006-004/183
(Dhobanaharinbahal)
|
3411009000NRG23190420220008138
|
19/04/2022
|
SANJAY MURMU
|
3411009WL000404
|
SANJAY MURMU
|
00176
|
IDIB000D679
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174069327
|
|
SANJAYMURMU
|
()
|
|
4
|
MASALIYA
|
JH-11-009-006-004/184
(Dhobanaharinbahal)
|
3411009000NRG23190420220008139
|
19/04/2022
|
ANAND RANA
|
3411009WL000404
|
ANAND RANA
|
00176
|
IDIB000D679
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174069328
|
|
ANANDRANA
|
()
|
|
5
|
MASALIYA
|
JH-11-009-006-004/411
(Dhobanaharinbahal)
|
3411009000NRG23190420220008151
|
19/04/2022
|
HEMLIN HEMBROM
|
3411009WL000404
|
HEMLIN HEMBROM
|
00176
|
IDIB000D679
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174069351
|
|
HEMLINHEMBROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
6
|
MASALIYA
|
JH-11-009-006-004/279
(Dhobanaharinbahal)
|
3411009000NRG23190420220008146
|
19/04/2022
|
URMILA HANSDA
|
3411009WL000404
|
URMILA HANSDA
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174069329
|
|
MISS URMILA HANSDA
|
()
|
|
7
|
MASALIYA
|
JH-11-009-006-004/280
(Dhobanaharinbahal)
|
3411009000NRG23190420220008147
|
19/04/2022
|
SUNDERMUNI HANSDA
|
3411009WL000404
|
SUNDERMUNI HANSDA
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174069330
|
|
MISS SUNDARMUNI HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
8
|
MASALIYA
|
JH-11-009-006-004/27
(Dhobanaharinbahal)
|
3411009000NRG23190420220008145
|
19/04/2022
|
DURGARANI DEVI
|
3411009WL000404
|
DURGARANI DEVI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174069331
|
|
MS DURGA RANI
|
()
|
|
9
|
MASALIYA
|
JH-11-009-006-004/283
(Dhobanaharinbahal)
|
3411009000NRG23190420220008148
|
19/04/2022
|
MANORANJAN HANSDA
|
3411009WL000404
|
MANORANJAN HANSDA
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174069333
|
|
MR MANORANJAN HANSDA
|
()
|
|
10
|
MASALIYA
|
JH-11-009-006-004/511
(Dhobanaharinbahal)
|
3411009000NRG23190420220008152
|
19/04/2022
|
DILIP RANA
|
3411009WL000404
|
DILIP RANA
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174069336
|
|
MRS DILIP RANA
|
()
|
|
11
|
MASALIYA
|
JH-11-009-006-011/121
(Dhobanaharinbahal)
|
3411009000NRG23190420220007754
|
19/04/2022
|
NIKASH BASKI
|
3411009WL000388
|
NIKASH BASKI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174069332
|
|
MR NIKASH BASKEY
|
()
|
|
12
|
MASALIYA
|
JH-11-009-006-011/130
(Dhobanaharinbahal)
|
3411009000NRG23190420220007757
|
19/04/2022
|
BADAL HANSDA
|
3411009WL000388
|
BADAL HANSDA
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174069335
|
|
MR BADAL HANSDAK
|
()
|
|
13
|
MASALIYA
|
JH-11-009-006-013/203
(Dhobanaharinbahal)
|
3411009000NRG23190420220008324
|
19/04/2022
|
SIKANDAR HANSDA
|
3411009WL000405
|
SIKANDAR HANSDA
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174069334
|
|
MR SIKANDAR HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
14
|
MASALIYA
|
JH-11-009-006-013/159
(Dhobanaharinbahal)
|
3411009000NRG23190420220008323
|
19/04/2022
|
SURESH HEMBREM
|
3411009WL000405
|
SURESH HEMBREM
|
00415
|
SBIN0012543
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174069337
|
|
MR RYAN DAVID BROOKES
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
15
|
MASALIYA
|
JH-11-009-006-004/186
(Dhobanaharinbahal)
|
3411009000NRG23190420220008140
|
19/04/2022
|
AALADI MURMU
|
3411009WL000404
|
AALADI MURMU
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174069338
|
|
AALADIMURMU
|
()
|
|
16
|
MASALIYA
|
JH-11-009-006-004/285
(Dhobanaharinbahal)
|
3411009000NRG23190420220007797
|
19/04/2022
|
RAJESH BESRA
|
3411009WL000390
|
RAJESH BESRA
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174069346
|
|
RAJESHBESRA
|
()
|
|
17
|
MASALIYA
|
JH-11-009-006-004/511
(Dhobanaharinbahal)
|
3411009000NRG23190420220007751
|
19/04/2022
|
MANJU DEVI
|
3411009WL000388
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174069342
|
|
MANJUDEVI
|
()
|
|
18
|
MASALIYA
|
JH-11-009-006-004/75
(Dhobanaharinbahal)
|
3411009000NRG23190420220007801
|
19/04/2022
|
AVILASH RANA
|
3411009WL000390
|
AVILASH RANA
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174069347
|
|
AVILASHRANA
|
()
|
|
19
|
MASALIYA
|
JH-11-009-006-004/79
(Dhobanaharinbahal)
|
3411009000NRG23190420220008154
|
19/04/2022
|
BASMATI BASKI
|
3411009WL000404
|
BASMATI BASKI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174069344
|
|
BASMATIBASKI
|
()
|
|
20
|
MASALIYA
|
JH-11-009-006-004/83
(Dhobanaharinbahal)
|
3411009000NRG23190420220007803
|
19/04/2022
|
ALIKA SOREN
|
3411009WL000390
|
ALIKA SOREN
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174069350
|
|
ALIKASOREN
|
()
|
|
21
|
MASALIYA
|
JH-11-009-006-004/83
(Dhobanaharinbahal)
|
3411009000NRG23190420220007802
|
19/04/2022
|
SAPAN HANSDA
|
3411009WL000390
|
SAPAN HANSDA
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174069349
|
|
SAPANHANSDA
|
()
|
|
22
|
MASALIYA
|
JH-11-009-006-004/88
(Dhobanaharinbahal)
|
3411009000NRG23190420220007752
|
19/04/2022
|
LIAMUNI RANI
|
3411009WL000388
|
LIAMUNI RANI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174069345
|
|
LIAMUNIRANI
|
()
|
|
23
|
MASALIYA
|
JH-11-009-006-004/93
(Dhobanaharinbahal)
|
3411009000NRG23190420220007753
|
19/04/2022
|
ANANDI DEVI
|
3411009WL000388
|
ANANDI DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174069343
|
|
ANANDIDEVI
|
()
|
|
24
|
MASALIYA
|
JH-11-009-006-010/772
(Dhobanaharinbahal)
|
3411009000NRG23190420220007924
|
19/04/2022
|
SONATAN MURMU
|
3411009WL000396
|
SONATAN MURMU
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174069339
|
|
SONATANMURMU
|
()
|
|
25
|
MASALIYA
|
JH-11-009-006-010/773
(Dhobanaharinbahal)
|
3411009000NRG23190420220007925
|
19/04/2022
|
PAKU SOREN
|
3411009WL000396
|
PAKU SOREN
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174069340
|
|
PAKUSOREN
|
()
|
|
26
|
MASALIYA
|
JH-11-009-006-011/122
(Dhobanaharinbahal)
|
3411009000NRG23190420220007755
|
19/04/2022
|
THULE SOREN
|
3411009WL000388
|
THULE SOREN
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174069341
|
|
THULESOREN
|
()
|
|
27
|
MASALIYA
|
JH-11-009-006-011/126
(Dhobanaharinbahal)
|
3411009000NRG23190420220007756
|
19/04/2022
|
RAMESH PUJHAR
|
3411009WL000388
|
RAMESH PUJHAR
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174069348
|
|
RAMESHPUJHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68040
|
68040
|
|
|
|
|
|
|
|