|
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-11-009-019-011/314
(Ranighaghar)
|
3411009000NRG23100720220098614
|
10/07/2022
|
LUKHIND HEMBROM
|
3411009WL004898
|
LUKHIND HEMBROM
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
13/07/2022
|
|
3034985389
|
|
LUKHIND HEMBROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
MASALIYA
|
JH-11-009-019-010/127
(Ranighaghar)
|
3411009000NRG23100720220098590
|
10/07/2022
|
BHAGYA YADAV
|
3411009WL004897
|
BHAGYA YADAV
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
13/07/2022
|
|
3034985438
|
|
BHAGYA YADAV
|
()
|
|
3
|
MASALIYA
|
JH-11-009-019-010/127
(Ranighaghar)
|
3411009000NRG23100720220098591
|
10/07/2022
|
BUDHADEV MAHTO
|
3411009WL004897
|
BUDHADEV MAHTO
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
13/07/2022
|
|
3034985410
|
|
MR BUDDHADEV MAHATU
|
()
|
|
4
|
MASALIYA
|
JH-11-009-019-010/148
(Ranighaghar)
|
3411009000NRG23100720220098592
|
10/07/2022
|
BISHNU KUMAR MAHATO
|
3411009WL004897
|
BISHNU KUMAR MAHATO
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
13/07/2022
|
|
3034985435
|
|
MR VISHNU KUMAR MAHTO
|
()
|
|
5
|
MASALIYA
|
JH-11-009-019-012/657
(Ranighaghar)
|
3411009000NRG23100720220098533
|
10/07/2022
|
KANCHANA PAL
|
3411009WL004895
|
KANCHANA PAL
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
13/07/2022
|
|
3034985401
|
|
MS KANCHAN PAL
|
()
|
|
6
|
MASALIYA
|
JH-11-009-019-012/664
(Ranighaghar)
|
3411009000NRG23100720220098534
|
10/07/2022
|
BHARAT DAS
|
3411009WL004895
|
BHARAT DAS
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
13/07/2022
|
|
3034985397
|
|
MR BHARAT DAS
|
()
|
|
7
|
MASALIYA
|
JH-11-009-019-012/665
(Ranighaghar)
|
3411009000NRG23100720220098535
|
10/07/2022
|
RAGHUNATH PAL
|
3411009WL004895
|
RAGHUNATH PAL
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
13/07/2022
|
|
3034985396
|
|
MR RAGHU NATH PAL
|
()
|
|
8
|
MASALIYA
|
JH-11-009-019-012/666
(Ranighaghar)
|
3411009000NRG23100720220098536
|
10/07/2022
|
MAMTA PAL
|
3411009WL004895
|
MAMTA PAL
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
13/07/2022
|
|
3034985408
|
|
MRS MAMTA PAL
|
()
|
|
9
|
MASALIYA
|
JH-11-009-019-012/671
(Ranighaghar)
|
3411009000NRG23100720220098538
|
10/07/2022
|
PARIMAL GORIA
|
3411009WL004895
|
PARIMAL GORIA
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
13/07/2022
|
|
3034985399
|
|
MR PARIMAL GORAIN
|
()
|
|
10
|
MASALIYA
|
JH-11-009-019-012/672
(Ranighaghar)
|
3411009000NRG23100720220098539
|
10/07/2022
|
BINOD GORIA
|
3411009WL004895
|
BINOD GORIA
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
13/07/2022
|
|
3034985392
|
|
BINDO GORAIN
|
()
|
|
11
|
MASALIYA
|
JH-11-009-019-012/673
(Ranighaghar)
|
3411009000NRG23100720220098540
|
10/07/2022
|
KARUNA DEVI
|
3411009WL004895
|
KARUNA DEVI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
13/07/2022
|
|
3034985413
|
|
MRS KARUNA DEVI
|
()
|
|
12
|
MASALIYA
|
JH-11-009-019-012/674
(Ranighaghar)
|
3411009000NRG23100720220098541
|
10/07/2022
|
PUNIMA GORIA
|
3411009WL004895
|
PUNIMA GORIA
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
13/07/2022
|
|
3034985409
|
|
MRS PURNIMA GORAI
|
()
|
|
13
|
MASALIYA
|
JH-11-009-019-012/675
(Ranighaghar)
|
3411009000NRG23100720220098542
|
10/07/2022
|
SHYAMLAL GORIA
|
3411009WL004895
|
SHYAMLAL GORIA
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
13/07/2022
|
|
3034985405
|
|
MASTER SHYAMAL GORAIN
|
()
|
|
14
|
MASALIYA
|
JH-11-009-019-012/676
(Ranighaghar)
|
3411009000NRG23100720220098543
|
10/07/2022
|
BARUN KUMAR PAL
|
3411009WL004895
|
BARUN KUMAR PAL
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
13/07/2022
|
|
3034985395
|
|
MR VARUN KUMAR PAL
|
()
|
|
15
|
MASALIYA
|
JH-11-009-019-012/677
(Ranighaghar)
|
3411009000NRG23100720220098544
|
10/07/2022
|
MANIKA DEVI
|
3411009WL004895
|
MANIKA DEVI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
13/07/2022
|
|
3034985411
|
|
MR MONIKA DEVI
|
()
|
|
16
|
MASALIYA
|
JH-11-009-019-012/679
(Ranighaghar)
|
3411009000NRG23100720220098545
|
10/07/2022
|
SHYAMSUNDAR PAL
|
3411009WL004895
|
SHYAMSUNDAR PAL
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
13/07/2022
|
|
3034985437
|
|
SHYAM SUNDAR PAL
|
()
|
|
17
|
MASALIYA
|
JH-11-009-019-012/680
(Ranighaghar)
|
3411009000NRG23100720220098546
|
10/07/2022
|
JIYAMUNI DEVI
|
3411009WL004895
|
JIYAMUNI DEVI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
13/07/2022
|
|
3034985402
|
|
MRS JIYA MUNI DEVI
|
()
|
|
18
|
MASALIYA
|
JH-11-009-019-012/704
(Ranighaghar)
|
3411009000NRG23100720220098562
|
10/07/2022
|
NIMAI PAL
|
3411009WL004896
|
NIMAI PAL
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
13/07/2022
|
|
3034985391
|
|
MR NIMAI PAL
|
()
|
|
19
|
MASALIYA
|
JH-11-009-019-012/711
(Ranighaghar)
|
3411009000NRG23100720220098563
|
10/07/2022
|
FULKUMARI DEVI
|
3411009WL004896
|
FULKUMARI DEVI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
13/07/2022
|
|
3034985403
|
|
MRS FULKUMARI DEVI
|
()
|
|
20
|
MASALIYA
|
JH-11-009-019-012/718
(Ranighaghar)
|
3411009000NRG23100720220098564
|
10/07/2022
|
Krishna pal
|
3411009WL004896
|
Krishna pal
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
13/07/2022
|
|
3034985406
|
|
MR KRISHNA PAUL
|
()
|
|
21
|
MASALIYA
|
JH-11-009-019-012/722
(Ranighaghar)
|
3411009000NRG23100720220098567
|
10/07/2022
|
Parkash Pal
|
3411009WL004896
|
Parkash Pal
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
13/07/2022
|
|
3034985400
|
|
MR PRAKASH PAUL
|
()
|
|
22
|
MASALIYA
|
JH-11-009-019-012/726
(Ranighaghar)
|
3411009000NRG23100720220098568
|
10/07/2022
|
Manju devi
|
3411009WL004896
|
Manju devi
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
13/07/2022
|
|
3034985393
|
|
MRS MANJU DEVI
|
()
|
|
23
|
MASALIYA
|
JH-11-009-019-012/728
(Ranighaghar)
|
3411009000NRG23100720220098570
|
10/07/2022
|
Laxmi devi
|
3411009WL004896
|
Laxmi devi
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
13/07/2022
|
|
3034985398
|
|
MRS LAKHI DEVI
|
()
|
|
24
|
MASALIYA
|
JH-11-009-019-012/729
(Ranighaghar)
|
3411009000NRG23100720220098571
|
10/07/2022
|
Ganesh pal
|
3411009WL004896
|
Ganesh pal
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
13/07/2022
|
|
3034985390
|
|
MR GANESH CHANDRA PAL
|
()
|
|
25
|
MASALIYA
|
JH-11-009-019-012/737
(Ranighaghar)
|
3411009000NRG23100720220098509
|
10/07/2022
|
MONI PAL
|
3411009WL004894
|
MONI PAL
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
13/07/2022
|
|
3034985404
|
|
MR MONI PAL
|
()
|
|
26
|
MASALIYA
|
JH-11-009-019-012/741
(Ranighaghar)
|
3411009000NRG23100720220098511
|
10/07/2022
|
KRISHNA DEVI
|
3411009WL004894
|
KRISHNA DEVI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
13/07/2022
|
|
3034985394
|
|
MRS KRISHNA DEVI
|
()
|
|
27
|
MASALIYA
|
JH-11-009-019-012/803
(Ranighaghar)
|
3411009000NRG23100720220098513
|
10/07/2022
|
SAKHI DEVI
|
3411009WL004894
|
SAKHI DEVI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
13/07/2022
|
|
3034985412
|
|
MRS SAKHI DEVI
|
()
|
|
28
|
MASALIYA
|
JH-11-009-019-012/808
(Ranighaghar)
|
3411009000NRG23100720220098514
|
10/07/2022
|
SUDAM CHANDRA PAUL
|
3411009WL004894
|
SUDAM CHANDRA PAUL
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
13/07/2022
|
|
3034985436
|
|
MR SUDAM CHANDR PAUL
|
()
|
|
29
|
MASALIYA
|
JH-11-009-019-012/809
(Ranighaghar)
|
3411009000NRG23100720220098515
|
10/07/2022
|
INDUMATI DEVI
|
3411009WL004894
|
INDUMATI DEVI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
13/07/2022
|
|
3034985407
|
|
MRS INDUMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70560
|
70560
|
|
|
|
|
|
|
|
|
30
|
MASALIYA
|
JH-11-009-019-001/19
(Ranighaghar)
|
3411009000NRG23100720220098504
|
10/07/2022
|
BASANTI CHOURAY
|
3411009WL004893
|
BASANTI CHOURAY
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
13/07/2022
|
|
3034985434
|
|
BASANTI CHOURAY
|
()
|
|
31
|
MASALIYA
|
JH-11-009-019-001/253
(Ranighaghar)
|
3411009000NRG23100720220098496
|
10/07/2022
|
Churki Hansda
|
3411009WL004892
|
Churki Hansda
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
13/07/2022
|
|
3034985427
|
|
Churki Hansda
|
()
|
|
32
|
MASALIYA
|
JH-11-009-019-001/254
(Ranighaghar)
|
3411009000NRG23100720220098497
|
10/07/2022
|
Miru Marandi
|
3411009WL004892
|
Miru Marandi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
13/07/2022
|
|
3034985429
|
|
Miru Marandi
|
()
|
|
33
|
MASALIYA
|
JH-11-009-019-001/255
(Ranighaghar)
|
3411009000NRG23100720220098505
|
10/07/2022
|
Partima Tudu
|
3411009WL004893
|
Partima Tudu
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
13/07/2022
|
|
3034985428
|
|
Partima Tudu
|
()
|
|
34
|
MASALIYA
|
JH-11-009-019-001/259
(Ranighaghar)
|
3411009000NRG23100720220098498
|
10/07/2022
|
Babendra Murmu
|
3411009WL004892
|
Babendra Murmu
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
13/07/2022
|
|
3034985423
|
|
Babendra Murmu
|
()
|
|
35
|
MASALIYA
|
JH-11-009-019-001/260
(Ranighaghar)
|
3411009000NRG23100720220098499
|
10/07/2022
|
Basanti Soren
|
3411009WL004892
|
Basanti Soren
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
13/07/2022
|
|
3034985424
|
|
Basanti Soren
|
()
|
|
36
|
MASALIYA
|
JH-11-009-019-012/670
(Ranighaghar)
|
3411009000NRG23100720220098537
|
10/07/2022
|
JAYRAM DAS
|
3411009WL004895
|
JAYRAM DAS
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
13/07/2022
|
|
3034985415
|
|
JAYRAM DAS
|
()
|
|
37
|
MASALIYA
|
JH-11-009-019-012/720
(Ranighaghar)
|
3411009000NRG23100720220098565
|
10/07/2022
|
Umesh Mahto
|
3411009WL004896
|
Umesh Mahto
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
13/07/2022
|
|
3034985420
|
|
Umesh Mahto
|
()
|
|
38
|
MASALIYA
|
JH-11-009-019-012/721
(Ranighaghar)
|
3411009000NRG23100720220098566
|
10/07/2022
|
Ganesh Mahto
|
3411009WL004896
|
Ganesh Mahto
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
13/07/2022
|
|
3034985414
|
|
Ganesh Mahto
|
()
|
|
39
|
MASALIYA
|
JH-11-009-019-012/727
(Ranighaghar)
|
3411009000NRG23100720220098569
|
10/07/2022
|
Dinesh mahto
|
3411009WL004896
|
Dinesh mahto
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
13/07/2022
|
|
3034985419
|
|
Dinesh mahto
|
()
|
|
40
|
MASALIYA
|
JH-11-009-019-012/730
(Ranighaghar)
|
3411009000NRG23100720220098572
|
10/07/2022
|
Sanju Devi
|
3411009WL004896
|
Sanju Devi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
13/07/2022
|
|
3034985421
|
|
Sanju Devi
|
()
|
|
41
|
MASALIYA
|
JH-11-009-019-012/731
(Ranighaghar)
|
3411009000NRG23100720220098573
|
10/07/2022
|
Kalpana Devi
|
3411009WL004896
|
Kalpana Devi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
13/07/2022
|
|
3034985418
|
|
Kalpana Devi
|
()
|
|
42
|
MASALIYA
|
JH-11-009-019-012/732
(Ranighaghar)
|
3411009000NRG23100720220098574
|
10/07/2022
|
Bhim Mahto
|
3411009WL004896
|
Bhim Mahto
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
13/07/2022
|
|
3034985425
|
|
Bhim Mahto
|
()
|
|
43
|
MASALIYA
|
JH-11-009-019-012/733
(Ranighaghar)
|
3411009000NRG23100720220098575
|
10/07/2022
|
Priyanaka Devi
|
3411009WL004896
|
Priyanaka Devi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
13/07/2022
|
|
3034985426
|
|
Priyanaka Devi
|
()
|
|
44
|
MASALIYA
|
JH-11-009-019-012/736
(Ranighaghar)
|
3411009000NRG23100720220098508
|
10/07/2022
|
Bhadurani Mandal
|
3411009WL004894
|
Bhadurani Mandal
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
13/07/2022
|
|
3034985417
|
|
Bhadurani Mandal
|
()
|
|
45
|
MASALIYA
|
JH-11-009-019-012/740
(Ranighaghar)
|
3411009000NRG23100720220098510
|
10/07/2022
|
SONU DEVI
|
3411009WL004894
|
SONU DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
13/07/2022
|
|
3034985422
|
|
SONU DEVI
|
()
|
|
46
|
MASALIYA
|
JH-11-009-019-012/742
(Ranighaghar)
|
3411009000NRG23100720220098512
|
10/07/2022
|
KHUKUMUNI DAS
|
3411009WL004894
|
KHUKUMUNI DAS
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
13/07/2022
|
|
3034985416
|
|
KHUKUMUNI DAS
|
()
|
|
47
|
MASALIYA
|
JH-11-009-019-014/382
(Ranighaghar)
|
3411009000NRG23100720220098516
|
10/07/2022
|
JIYARAM KISKU
|
3411009WL004894
|
JIYARAM KISKU
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
13/07/2022
|
|
3034985431
|
|
JIYARAM KISKU
|
()
|
|
48
|
MASALIYA
|
JH-11-009-019-014/382
(Ranighaghar)
|
3411009000NRG23100720220098517
|
10/07/2022
|
SURODHANI HEMBROM
|
3411009WL004894
|
SURODHANI HEMBROM
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
13/07/2022
|
|
3034985430
|
|
SURODHANI HEMBROM
|
()
|
|
49
|
MASALIYA
|
JH-11-009-019-014/464
(Ranighaghar)
|
3411009000NRG23100720220098518
|
10/07/2022
|
SILADI BESRA
|
3411009WL004894
|
SILADI BESRA
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
13/07/2022
|
|
3034985432
|
|
SILADI BESRA
|
()
|
|
50
|
MASALIYA
|
JH-11-009-019-014/687
(Ranighaghar)
|
3411009000NRG23100720220098519
|
10/07/2022
|
HALODI HEMBROM
|
3411009WL004894
|
HALODI HEMBROM
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
13/07/2022
|
|
3034985433
|
|
HALODI HEMBROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52920
|
52920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126000
|
126000
|
|
|
|
|
|
|
|