|
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-11-009-019-011/341
(Ranighaghar)
|
3411009000NRG23080920220237711
|
08/09/2022
|
bahamuni murmu
|
3411009WL014927
|
bahamuni murmu
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4740722756
|
|
MRS BAHAMUNI MURMU
|
()
|
|
2
|
MASALIYA
|
JH-11-009-019-011/341
(Ranighaghar)
|
3411009000NRG23080920220237710
|
08/09/2022
|
sukhlal hansda
|
3411009WL014927
|
sukhlal hansda
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4740722770
|
|
MR SUKLAL HANSDA
|
()
|
|
3
|
MASALIYA
|
JH-11-009-019-011/344
(Ranighaghar)
|
3411009000NRG23080920220237712
|
08/09/2022
|
jaskel kisku
|
3411009WL014927
|
jaskel kisku
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4740722775
|
|
MR JESKEL KISKU
|
()
|
|
4
|
MASALIYA
|
JH-11-009-019-011/353
(Ranighaghar)
|
3411009000NRG23080920220237714
|
08/09/2022
|
AVINASH HANSDA
|
3411009WL014927
|
AVINASH HANSDA
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4740722782
|
|
MR AVINASH HANSDA
|
()
|
|
5
|
MASALIYA
|
JH-11-009-019-011/355
(Ranighaghar)
|
3411009000NRG23080920220237715
|
08/09/2022
|
RAJKUMAR HEMBROM
|
3411009WL014927
|
RAJKUMAR HEMBROM
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4740722784
|
|
MR RAJKUMAR HEMBROM
|
()
|
|
6
|
MASALIYA
|
JH-11-009-019-011/361
(Ranighaghar)
|
3411009000NRG23080920220237717
|
08/09/2022
|
SANJAY RANA
|
3411009WL014927
|
SANJAY RANA
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4740722757
|
|
MR SANJAY RANA
|
()
|
|
7
|
MASALIYA
|
JH-11-009-019-011/362
(Ranighaghar)
|
3411009000NRG23080920220237718
|
08/09/2022
|
KAMLESH MURMU
|
3411009WL014927
|
KAMLESH MURMU
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4740722769
|
|
MR KAMLESH MURMU
|
()
|
|
8
|
MASALIYA
|
JH-11-009-019-011/373
(Ranighaghar)
|
3411009000NRG23080920220237720
|
08/09/2022
|
CHABI MANI MARANDI
|
3411009WL014927
|
CHABI MANI MARANDI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4740722771
|
|
MS CHHUBIMUNI MARANDI
|
()
|
|
9
|
MASALIYA
|
JH-11-009-019-012/229
(Ranighaghar)
|
3411009000NRG23080920220237723
|
08/09/2022
|
FALU PAL
|
3411009WL014927
|
FALU PAL
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4740722776
|
|
MR FELU PAL
|
()
|
|
10
|
MASALIYA
|
JH-11-009-019-012/375
(Ranighaghar)
|
3411009000NRG23080920220237725
|
08/09/2022
|
RUPALI DASI
|
3411009WL014927
|
RUPALI DASI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4740722780
|
|
MRS RUPALI DASI
|
()
|
|
11
|
MASALIYA
|
JH-11-009-019-012/407
(Ranighaghar)
|
3411009000NRG23080920220237726
|
08/09/2022
|
SHYAMLATA DASI
|
3411009WL014927
|
SHYAMLATA DASI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4740722759
|
|
MS SHYAMLATA DASI
|
()
|
|
12
|
MASALIYA
|
JH-11-009-019-012/409
(Ranighaghar)
|
3411009000NRG23080920220237727
|
08/09/2022
|
SACHITA DEVI
|
3411009WL014927
|
SACHITA DEVI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4740722766
|
|
MRS SACHITA DEVI
|
()
|
|
13
|
MASALIYA
|
JH-11-009-019-012/411
(Ranighaghar)
|
3411009000NRG23080920220237729
|
08/09/2022
|
JAYDEV DAS
|
3411009WL014927
|
JAYDEV DAS
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4740722768
|
|
MR JAYDEV DAS
|
()
|
|
14
|
MASALIYA
|
JH-11-009-019-012/51
(Ranighaghar)
|
3411009000NRG23080920220237730
|
08/09/2022
|
BHAGIRATH PAL
|
3411009WL014927
|
BHAGIRATH PAL
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4740722765
|
|
MR BHAGIRATH PAL
|
()
|
|
15
|
MASALIYA
|
JH-11-009-019-012/658
(Ranighaghar)
|
3411009000NRG23080920220237731
|
08/09/2022
|
KARTIK PAL
|
3411009WL014927
|
KARTIK PAL
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4740722754
|
|
MR KARTIK PAL
|
()
|
|
16
|
MASALIYA
|
JH-11-009-019-012/659
(Ranighaghar)
|
3411009000NRG23080920220237732
|
08/09/2022
|
LALITA DEVI
|
3411009WL014927
|
LALITA DEVI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4740722778
|
|
MR ARJUN PAL
|
()
|
|
17
|
MASALIYA
|
JH-11-009-019-012/682
(Ranighaghar)
|
3411009000NRG23080920220237733
|
08/09/2022
|
GUNADHAR MAHTO
|
3411009WL014927
|
GUNADHAR MAHTO
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4740722773
|
|
MR GUNADHAR MAHATO
|
()
|
|
18
|
MASALIYA
|
JH-11-009-019-012/685
(Ranighaghar)
|
3411009000NRG23080920220237734
|
08/09/2022
|
NARAYAN PAL
|
3411009WL014927
|
NARAYAN PAL
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4740722783
|
|
MR NARAYAN PAL
|
()
|
|
19
|
MASALIYA
|
JH-11-009-019-012/686
(Ranighaghar)
|
3411009000NRG23080920220237735
|
08/09/2022
|
BIJAY PAL
|
3411009WL014927
|
BIJAY PAL
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4740722758
|
|
MR BIJAY PAL
|
()
|
|
20
|
MASALIYA
|
JH-11-009-019-012/687
(Ranighaghar)
|
3411009000NRG23080920220237736
|
08/09/2022
|
PARMILA PAL
|
3411009WL014927
|
PARMILA PAL
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4740722764
|
|
MRS PRAMILA DEVI
|
()
|
|
21
|
MASALIYA
|
JH-11-009-019-012/706
(Ranighaghar)
|
3411009000NRG23080920220237737
|
08/09/2022
|
BALAI PAL
|
3411009WL014927
|
BALAI PAL
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4740722772
|
|
MR BALAY CHAND PAL
|
()
|
|
22
|
MASALIYA
|
JH-11-009-019-012/713
(Ranighaghar)
|
3411009000NRG23080920220237738
|
08/09/2022
|
SIDULA DEVI
|
3411009WL014927
|
SIDULA DEVI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4740722761
|
|
MRS SIDULA DEVI
|
()
|
|
23
|
MASALIYA
|
JH-11-009-019-012/778
(Ranighaghar)
|
3411009000NRG23080920220237746
|
08/09/2022
|
JIYALAL PAL
|
3411009WL014927
|
JIYALAL PAL
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4740722760
|
|
MR JIYARAM PAL
|
()
|
|
24
|
MASALIYA
|
JH-11-009-019-012/779
(Ranighaghar)
|
3411009000NRG23080920220237747
|
08/09/2022
|
CHHABI DASI
|
3411009WL014927
|
CHHABI DASI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4740722781
|
|
MRS CHHAVI DASI
|
()
|
|
25
|
MASALIYA
|
JH-11-009-019-012/781
(Ranighaghar)
|
3411009000NRG23080920220237748
|
08/09/2022
|
AHALYA DEVI
|
3411009WL014927
|
AHALYA DEVI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4740722767
|
|
MRS AHILYA DEVI
|
()
|
|
26
|
MASALIYA
|
JH-11-009-019-012/782
(Ranighaghar)
|
3411009000NRG23080920220237749
|
08/09/2022
|
SAJNEEV KUMAR DAS
|
3411009WL014927
|
SAJNEEV KUMAR DAS
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4740722774
|
|
MR SANJIV KUMAR DAS
|
()
|
|
27
|
MASALIYA
|
JH-11-009-019-012/794
(Ranighaghar)
|
3411009000NRG23080920220237750
|
08/09/2022
|
ASHA DEVI
|
3411009WL014927
|
ASHA DEVI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4740722777
|
|
MRS ASHA DEVI
|
()
|
|
28
|
MASALIYA
|
JH-11-009-019-012/810
(Ranighaghar)
|
3411009000NRG23080920220237751
|
08/09/2022
|
RITA DEVI
|
3411009WL014927
|
RITA DEVI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4740722762
|
|
MRS RITA DEVI
|
()
|
|
29
|
MASALIYA
|
JH-11-009-019-012/811
(Ranighaghar)
|
3411009000NRG23080920220237752
|
08/09/2022
|
SUKUMAR GORIA
|
3411009WL014927
|
SUKUMAR GORIA
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4740722755
|
|
MR SUKUMAR GORAIN
|
()
|
|
30
|
MASALIYA
|
JH-11-009-019-012/813
(Ranighaghar)
|
3411009000NRG23080920220237753
|
08/09/2022
|
SANMANI GORAI
|
3411009WL014927
|
SANMANI GORAI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4740722779
|
|
MRS SANMANI GORAI
|
()
|
|
31
|
MASALIYA
|
JH-11-009-019-014/408
(Ranighaghar)
|
3411009000NRG23080920220237754
|
08/09/2022
|
THANDA DEVI
|
3411009WL014927
|
THANDA DEVI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4740722763
|
|
MRS THANDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78120
|
78120
|
|
|
|
|
|
|
|
|
32
|
MASALIYA
|
JH-11-009-019-011/368
(Ranighaghar)
|
3411009000NRG23080920220237719
|
08/09/2022
|
PATAMUNI SOREN
|
3411009WL014927
|
PATAMUNI SOREN
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4740722786
|
|
MISS PATAMUNI SOREN
|
()
|
|
33
|
MASALIYA
|
JH-11-009-019-011/381
(Ranighaghar)
|
3411009000NRG23080920220237721
|
08/09/2022
|
BITIYA HEMBROM
|
3411009WL014927
|
BITIYA HEMBROM
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4740722785
|
|
MISS BITIYA HEMBROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
34
|
MASALIYA
|
JH-11-009-019-011/346
(Ranighaghar)
|
3411009000NRG23080920220237713
|
08/09/2022
|
sunita hansda
|
3411009WL014927
|
sunita hansda
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4740722795
|
|
sunita hansda
|
()
|
|
35
|
MASALIYA
|
JH-11-009-019-011/358
(Ranighaghar)
|
3411009000NRG23080920220237716
|
08/09/2022
|
RAMDHAN HEMBROM
|
3411009WL014927
|
RAMDHAN HEMBROM
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4740722797
|
|
RAMDHAN HEMBROM
|
()
|
|
36
|
MASALIYA
|
JH-11-009-019-012/231
(Ranighaghar)
|
3411009000NRG23080920220237724
|
08/09/2022
|
PEMIYA DEVI
|
3411009WL014927
|
PEMIYA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4740722796
|
|
PEMIYA DEVI
|
()
|
|
37
|
MASALIYA
|
JH-11-009-019-012/410
(Ranighaghar)
|
3411009000NRG23080920220237728
|
08/09/2022
|
PRABHAT KUMAR PAL
|
3411009WL014927
|
PRABHAT KUMAR PAL
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4740722788
|
|
PRABHAT KUMAR PAL
|
()
|
|
38
|
MASALIYA
|
JH-11-009-019-012/734
(Ranighaghar)
|
3411009000NRG23080920220237739
|
08/09/2022
|
Sukumar Das
|
3411009WL014927
|
Sukumar Das
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4740722793
|
|
Sukumar Das
|
()
|
|
39
|
MASALIYA
|
JH-11-009-019-012/735
(Ranighaghar)
|
3411009000NRG23080920220237740
|
08/09/2022
|
Urmila Devi
|
3411009WL014927
|
Urmila Devi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4740722791
|
|
Urmila Devi
|
()
|
|
40
|
MASALIYA
|
JH-11-009-019-012/739
(Ranighaghar)
|
3411009000NRG23080920220237741
|
08/09/2022
|
KESHAV PAL
|
3411009WL014927
|
KESHAV PAL
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4740722794
|
|
KESHAV PAL
|
()
|
|
41
|
MASALIYA
|
JH-11-009-019-012/772
(Ranighaghar)
|
3411009000NRG23080920220237742
|
08/09/2022
|
MANOJ PAL
|
3411009WL014927
|
MANOJ PAL
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4740722789
|
|
MANOJ PAL
|
()
|
|
42
|
MASALIYA
|
JH-11-009-019-012/773
(Ranighaghar)
|
3411009000NRG23080920220237743
|
08/09/2022
|
RUMPA KUMARI
|
3411009WL014927
|
RUMPA KUMARI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4740722787
|
|
RUMPA KUMARI
|
()
|
|
43
|
MASALIYA
|
JH-11-009-019-012/775
(Ranighaghar)
|
3411009000NRG23080920220237744
|
08/09/2022
|
NIWARAN PAL
|
3411009WL014927
|
NIWARAN PAL
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4740722798
|
|
NIWARAN PAL
|
()
|
|
44
|
MASALIYA
|
JH-11-009-019-012/777
(Ranighaghar)
|
3411009000NRG23080920220237745
|
08/09/2022
|
CHINTAMANI DEVI
|
3411009WL014927
|
CHINTAMANI DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4740722792
|
|
CHINTAMANI DEVI
|
()
|
|
45
|
MASALIYA
|
JH-11-009-019-014/686
(Ranighaghar)
|
3411009000NRG23080920220237755
|
08/09/2022
|
Kamla Kant Mahto
|
3411009WL014927
|
Kamla Kant Mahto
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4740722790
|
|
Kamla Kant Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30240
|
30240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113400
|
113400
|
|
|
|
|
|
|
|