|
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-11-009-011-017/117
(Kathalia)
|
3411009000NRG23150720220105528
|
18/07/2022
|
BABUSHAL MARANDI
|
3411009WL005363
|
BABUSHAL MARANDI
|
00045
|
BARB0DUMKAX
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304727430
|
|
BABUSHAL MARANDI
|
()
|
|
2
|
MASALIYA
|
JH-11-009-011-017/168
(Kathalia)
|
3411009000NRG23150720220105530
|
18/07/2022
|
RAJKUMAR MURMU
|
3411009WL005363
|
RAJKUMAR MURMU
|
00045
|
BARB0DUMKAX
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304727428
|
|
RAJKUMAR MURMU
|
()
|
|
3
|
MASALIYA
|
JH-11-009-011-017/170
(Kathalia)
|
3411009000NRG23150720220105531
|
18/07/2022
|
DHARMENDRA HANSDA
|
3411009WL005363
|
DHARMENDRA HANSDA
|
00045
|
BARB0DUMKAX
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304727431
|
|
DHARMENDRA HANSDA
|
()
|
|
4
|
MASALIYA
|
JH-11-009-011-017/173
(Kathalia)
|
3411009000NRG23150720220105533
|
18/07/2022
|
MAHESH HANSDA
|
3411009WL005363
|
MAHESH HANSDA
|
00045
|
BARB0DUMKAX
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304727429
|
|
MAHESH HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
5
|
MASALIYA
|
JH-11-009-011-007/132
(Kathalia)
|
3411009000NRG23150720220105519
|
18/07/2022
|
DUREN PAL
|
3411009WL005363
|
DUREN PAL
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304727437
|
|
MR NAREN PAL
|
()
|
|
6
|
MASALIYA
|
JH-11-009-011-007/318
(Kathalia)
|
3411009000NRG23150720220105522
|
18/07/2022
|
CHAMELI DEVI
|
3411009WL005363
|
CHAMELI DEVI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304727432
|
|
MRS CHAMELI DEVI
|
()
|
|
7
|
MASALIYA
|
JH-11-009-011-007/404
(Kathalia)
|
3411009000NRG23150720220105525
|
18/07/2022
|
ARJUN MANDAL
|
3411009WL005363
|
ARJUN MANDAL
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304727434
|
|
MR ARJUN MANDAL
|
()
|
|
8
|
MASALIYA
|
JH-11-009-011-007/81
(Kathalia)
|
3411009000NRG23150720220105527
|
18/07/2022
|
JAGAN HEMBREM
|
3411009WL005363
|
JAGAN HEMBREM
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304727433
|
|
MR JAGAN HEMBRAM
|
()
|
|
9
|
MASALIYA
|
JH-11-009-011-017/167
(Kathalia)
|
3411009000NRG23150720220105529
|
18/07/2022
|
MANEJER MARANDI
|
3411009WL005363
|
MANEJER MARANDI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304727436
|
|
MR MENEJAR MARANDI
|
()
|
|
10
|
MASALIYA
|
JH-11-009-011-017/172
(Kathalia)
|
3411009000NRG23150720220105532
|
18/07/2022
|
ALAWATI PUJHARNI
|
3411009WL005363
|
ALAWATI PUJHARNI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304727435
|
|
MRS ALAWATI PUJHARNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
11
|
MASALIYA
|
JH-11-009-011-007/141
(Kathalia)
|
3411009000NRG23150720220105520
|
18/07/2022
|
NIWARAN RAJWAR
|
3411009WL005363
|
NIWARAN RAJWAR
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304727439
|
|
NIWARAN RAJWAR
|
()
|
|
12
|
MASALIYA
|
JH-11-009-011-007/320
(Kathalia)
|
3411009000NRG23150720220105523
|
18/07/2022
|
MANTOSH KUMAR MANDAL
|
3411009WL005363
|
MANTOSH KUMAR MANDAL
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304727440
|
|
MANTOSH KUMAR MANDAL
|
()
|
|
13
|
MASALIYA
|
JH-11-009-011-007/335
(Kathalia)
|
3411009000NRG23150720220105524
|
18/07/2022
|
MANOJ RAJWAR
|
3411009WL005363
|
MANOJ RAJWAR
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304727438
|
|
MANOJ RAJWAR
|
()
|
|
14
|
MASALIYA
|
JH-11-009-011-007/538
(Kathalia)
|
3411009000NRG23150720220105526
|
18/07/2022
|
BHARAT MANDAL
|
3411009WL005363
|
BHARAT MANDAL
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304727441
|
|
BHARAT MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35280
|
35280
|
|
|
|
|
|
|
|