|
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-11-009-004-001/4
(Baskidih)
|
3411009000NRG23Z060520220026677
|
06/05/2022
|
KAJLI DEVI
|
3411009WL001333
|
KAJLI DEVI
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
2
|
MASALIYA
|
JH-11-009-004-001/41
(Baskidih)
|
3411009000NRG23Z060520220026678
|
06/05/2022
|
PARESH BASKI
|
3411009WL001333
|
PARESH BASKI
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
3
|
MASALIYA
|
JH-11-009-004-001/63
(Baskidih)
|
3411009000NRG23Z060520220026679
|
06/05/2022
|
GRAM PUJHAR
|
3411009WL001333
|
GRAM PUJHAR
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
4
|
MASALIYA
|
JH-11-009-004-001/64
(Baskidih)
|
3411009000NRG23Z060520220026680
|
06/05/2022
|
SARBESHWAR PUJHAR
|
3411009WL001333
|
SARBESHWAR PUJHAR
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
5
|
MASALIYA
|
JH-11-009-004-001/65
(Baskidih)
|
3411009000NRG23Z060520220026681
|
06/05/2022
|
AMIN BASKI
|
3411009WL001333
|
AMIN BASKI
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
6
|
MASALIYA
|
JH-11-009-004-001/70
(Baskidih)
|
3411009000NRG23Z060520220026682
|
06/05/2022
|
SUKDEO MATHO
|
3411009WL001333
|
SUKDEO MATHO
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
7
|
MASALIYA
|
JH-11-009-004-008/46
(Baskidih)
|
3411009000NRG23Z060520220026756
|
06/05/2022
|
SRWESWAR RAY
|
3411009WL001334
|
SRWESWAR RAY
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
8
|
MASALIYA
|
JH-11-009-004-009/46
(Baskidih)
|
3411009000NRG23Z060520220026701
|
06/05/2022
|
GHANSHYAM MIRGHA
|
3411009WL001333
|
GHANSHYAM MIRGHA
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
9
|
MASALIYA
|
JH-11-009-004-009/98
(Baskidih)
|
3411009000NRG23Z060520220026702
|
06/05/2022
|
NIKADVARAN RUJ
|
3411009WL001333
|
NIKADVARAN RUJ
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
10
|
MASALIYA
|
JH-11-009-004-010/24
(Baskidih)
|
3411009000NRG23Z060520220026773
|
06/05/2022
|
KANDAN TUDU
|
3411009WL001334
|
KANDAN TUDU
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
11
|
MASALIYA
|
JH-11-009-004-010/26
(Baskidih)
|
3411009000NRG23Z060520220026703
|
06/05/2022
|
MOHAN RAY
|
3411009WL001333
|
MOHAN RAY
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
12
|
MASALIYA
|
JH-11-009-004-010/38
(Baskidih)
|
3411009000NRG23Z060520220026705
|
06/05/2022
|
BHANU RAI
|
3411009WL001333
|
BHANU RAI
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
13
|
MASALIYA
|
JH-11-009-004-010/39
(Baskidih)
|
3411009000NRG23Z060520220026706
|
06/05/2022
|
MASAS TUDU
|
3411009WL001333
|
MASAS TUDU
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
14
|
MASALIYA
|
JH-11-009-004-010/44
(Baskidih)
|
3411009000NRG23Z060520220026707
|
06/05/2022
|
NIRMAL MANDAL
|
3411009WL001333
|
NIRMAL MANDAL
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
15
|
MASALIYA
|
JH-11-009-004-010/56
(Baskidih)
|
3411009000NRG23Z060520220026610
|
06/05/2022
|
SANTOSH MANDAL
|
3411009WL001332
|
SANTOSH MANDAL
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
16
|
MASALIYA
|
JH-11-009-004-010/63
(Baskidih)
|
3411009000NRG23Z060520220026611
|
06/05/2022
|
AJIT KUMAR MANDAL
|
3411009WL001332
|
AJIT KUMAR MANDAL
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
17
|
MASALIYA
|
JH-11-009-004-010/67
(Baskidih)
|
3411009000NRG23Z060520220026612
|
06/05/2022
|
SUBASH MANDAL
|
3411009WL001332
|
SUBASH MANDAL
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
18
|
MASALIYA
|
JH-11-009-004-011/15
(Baskidih)
|
3411009000NRG23Z060520220026709
|
06/05/2022
|
JANAKRAJ PANDIT
|
3411009WL001333
|
JANAKRAJ PANDIT
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
19
|
MASALIYA
|
JH-11-009-004-011/47
(Baskidih)
|
3411009000NRG23Z060520220026721
|
06/05/2022
|
ARUN PANDIT
|
3411009WL001333
|
ARUN PANDIT
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
20
|
MASALIYA
|
JH-11-009-004-011/83
(Baskidih)
|
3411009000NRG23Z060520220026723
|
06/05/2022
|
PARMESHWAR MANDAL
|
3411009WL001333
|
PARMESHWAR MANDAL
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
21
|
MASALIYA
|
JH-11-009-004-001/210
(Baskidih)
|
3411009000NRG23Z060520220026671
|
06/05/2022
|
BISHNU RAY
|
3411009WL001333
|
BISHNU RAY
|
00415
|
SBIN0009804
|
180
|
180
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
22
|
MASALIYA
|
JH-11-009-004-001/23
(Baskidih)
|
3411009000NRG23Z060520220026672
|
06/05/2022
|
DINAMANI MAMBER
|
3411009WL001333
|
DINAMANI MAMBER
|
00415
|
SBIN0009804
|
180
|
180
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
23
|
MASALIYA
|
JH-11-009-004-004/129
(Baskidih)
|
3411009000NRG23Z060520220026684
|
06/05/2022
|
VANSHI MANDAL
|
3411009WL001333
|
VANSHI MANDAL
|
00415
|
SBIN0009804
|
180
|
180
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
24
|
MASALIYA
|
JH-11-009-004-010/113
(Baskidih)
|
3411009000NRG23Z060520220026607
|
06/05/2022
|
LOBIN MANDAL
|
3411009WL001332
|
LOBIN MANDAL
|
00415
|
SBIN0009804
|
180
|
180
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
25
|
MASALIYA
|
JH-11-009-004-010/22
(Baskidih)
|
3411009000NRG23Z060520220026765
|
06/05/2022
|
JIARAM TUDU
|
3411009WL001334
|
JIARAM TUDU
|
00415
|
SBIN0009804
|
180
|
180
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
26
|
MASALIYA
|
JH-11-009-004-010/49
(Baskidih)
|
3411009000NRG23Z060520220026708
|
06/05/2022
|
RAJENDRA PRASAD MANDAL
|
3411009WL001333
|
RAJENDRA PRASAD MANDAL
|
00415
|
SBIN0009804
|
180
|
180
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
27
|
MASALIYA
|
JH-11-009-004-010/82
(Baskidih)
|
3411009000NRG23Z060520220026613
|
06/05/2022
|
RAM PD RAY
|
3411009WL001332
|
RAM PD RAY
|
00415
|
SBIN0009804
|
180
|
180
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
28
|
MASALIYA
|
JH-11-009-004-001/355
(Baskidih)
|
3411009000NRG23Z060520220026676
|
06/05/2022
|
SURESH MAHTO
|
3411009WL001333
|
SURESH MAHTO
|
00415
|
SBIN0012543
|
180
|
180
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
29
|
MASALIYA
|
JH-11-009-004-004/38
(Baskidih)
|
3411009000NRG23Z060520220026753
|
06/05/2022
|
GOPAL MANDAL
|
3411009WL001334
|
GOPAL MANDAL
|
00415
|
SBIN0012543
|
180
|
180
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
30
|
MASALIYA
|
JH-11-009-004-001/313
(Baskidih)
|
3411009000NRG23Z060520220026674
|
06/05/2022
|
JIYARAM MAHTO
|
3411009WL001333
|
JIYARAM MAHTO
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
31
|
MASALIYA
|
JH-11-009-004-001/315
(Baskidih)
|
3411009000NRG23Z060520220026675
|
06/05/2022
|
SUNIL KUMAR MAHTO
|
3411009WL001333
|
SUNIL KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5580
|
5580
|
|
|
|
|
|
|
|