|
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-11-009-016-009/307
(Masanjor)
|
3411009000NRG23230720220118929
|
23/07/2022
|
Ravi Kumar Mandal
|
3411009WL006268
|
Ravi Kumar Mandal
|
00048
|
BKID0004768
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3387140617
|
|
Ravi Kumar Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
MASALIYA
|
JH-11-009-016-006/262
(Masanjor)
|
3411009000NRG23230720220119461
|
23/07/2022
|
LUGUMUNI MARANDI
|
3411009WL006306
|
LUGUMUNI MARANDI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3387140630
|
|
MRS LUGUMUNI MARANDI
|
()
|
|
3
|
MASALIYA
|
JH-11-009-016-006/305
(Masanjor)
|
3411009000NRG23230720220119462
|
23/07/2022
|
LAXMI DASI
|
3411009WL006306
|
LAXMI DASI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3387140622
|
|
MRS LAKSHMI DASI
|
()
|
|
4
|
MASALIYA
|
JH-11-009-016-006/314
(Masanjor)
|
3411009000NRG23230720220119463
|
23/07/2022
|
MONODI HEMBRAM
|
3411009WL006306
|
MONODI HEMBRAM
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3387140619
|
|
MRS MANIDA HEMBROM
|
()
|
|
5
|
MASALIYA
|
JH-11-009-016-006/349
(Masanjor)
|
3411009000NRG23230720220119482
|
23/07/2022
|
PATAMUNI BASKI
|
3411009WL006307
|
PATAMUNI BASKI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3387140620
|
|
MRS PATTAMUNI BASKEY
|
()
|
|
6
|
MASALIYA
|
JH-11-009-016-006/352
(Masanjor)
|
3411009000NRG23230720220119483
|
23/07/2022
|
SUNIL BASKI
|
3411009WL006307
|
SUNIL BASKI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3387140635
|
|
MR SUNIL BASKI
|
()
|
|
7
|
MASALIYA
|
JH-11-009-016-006/355
(Masanjor)
|
3411009000NRG23230720220119484
|
23/07/2022
|
JAYANT DAS
|
3411009WL006307
|
JAYANT DAS
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3387140618
|
|
MASTER JAYANT DAS
|
()
|
|
8
|
MASALIYA
|
JH-11-009-016-006/360
(Masanjor)
|
3411009000NRG23230720220119466
|
23/07/2022
|
MAHIMA DAS
|
3411009WL006306
|
MAHIMA DAS
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3387140629
|
|
MRS MAHIMA DAS
|
()
|
|
9
|
MASALIYA
|
JH-11-009-016-006/361
(Masanjor)
|
3411009000NRG23230720220119485
|
23/07/2022
|
MASADHAN MURMU
|
3411009WL006307
|
MASADHAN MURMU
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3387140621
|
|
MR MASDHAN MURMU
|
()
|
|
10
|
MASALIYA
|
JH-11-009-016-006/368
(Masanjor)
|
3411009000NRG23230720220119467
|
23/07/2022
|
TOTOLI MURMU
|
3411009WL006306
|
TOTOLI MURMU
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3387140633
|
|
MS TOTOLI MURMU
|
()
|
|
11
|
MASALIYA
|
JH-11-009-016-006/370
(Masanjor)
|
3411009000NRG23230720220119486
|
23/07/2022
|
HEMANT DAS
|
3411009WL006307
|
HEMANT DAS
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3387140637
|
|
MR HEMANT DAS
|
()
|
|
12
|
MASALIYA
|
JH-11-009-016-006/432
(Masanjor)
|
3411009000NRG23230720220119468
|
23/07/2022
|
SUJITA MARANDI
|
3411009WL006306
|
SUJITA MARANDI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3387140628
|
|
MRS SUJITA MARANDI
|
()
|
|
13
|
MASALIYA
|
JH-11-009-016-006/434
(Masanjor)
|
3411009000NRG23230720220119469
|
23/07/2022
|
BASANTI TUDU
|
3411009WL006306
|
BASANTI TUDU
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3387140631
|
|
MS BASANTI TUDU
|
()
|
|
14
|
MASALIYA
|
JH-11-009-016-006/437
(Masanjor)
|
3411009000NRG23230720220119488
|
23/07/2022
|
ANITA BASKI
|
3411009WL006307
|
ANITA BASKI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3387140634
|
|
MS ANITA BASKI
|
()
|
|
15
|
MASALIYA
|
JH-11-009-016-009/247
(Masanjor)
|
3411009000NRG23230720220119504
|
23/07/2022
|
SEMOLI DEVI
|
3411009WL006308
|
SEMOLI DEVI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3387140623
|
|
MRS SEMOLI DEVI
|
()
|
|
16
|
MASALIYA
|
JH-11-009-016-009/248
(Masanjor)
|
3411009000NRG23230720220119505
|
23/07/2022
|
KALPANA DEVI
|
3411009WL006308
|
KALPANA DEVI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3387140625
|
|
MISS KALPANA DEVI
|
()
|
|
17
|
MASALIYA
|
JH-11-009-016-009/267
(Masanjor)
|
3411009000NRG23230720220118909
|
23/07/2022
|
JAYDEB DAS
|
3411009WL006267
|
JAYDEB DAS
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3387140636
|
|
MR JAYDEV DAS
|
()
|
|
18
|
MASALIYA
|
JH-11-009-016-009/313
(Masanjor)
|
3411009000NRG23230720220118912
|
23/07/2022
|
Sarita Devi
|
3411009WL006267
|
Sarita Devi
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3387140626
|
|
MRS SARITA DEVI
|
()
|
|
19
|
MASALIYA
|
JH-11-009-016-009/368
(Masanjor)
|
3411009000NRG23230720220118913
|
23/07/2022
|
SONA DEVI
|
3411009WL006267
|
SONA DEVI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3387140627
|
|
MRS SONA DEVI
|
()
|
|
20
|
MASALIYA
|
JH-11-009-016-009/379
(Masanjor)
|
3411009000NRG23230720220118931
|
23/07/2022
|
KIRAN DEVI
|
3411009WL006268
|
KIRAN DEVI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3387140624
|
|
MISS KIRAN DEVI
|
()
|
|
21
|
MASALIYA
|
JH-11-009-016-010/30
(Masanjor)
|
3411009000NRG23230720220119507
|
23/07/2022
|
PUNAM JHA
|
3411009WL006308
|
PUNAM JHA
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3387140632
|
|
MS PUNAM JHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50400
|
50400
|
|
|
|
|
|
|
|
|
22
|
MASALIYA
|
JH-11-009-016-006/433
(Masanjor)
|
3411009000NRG23230720220119487
|
23/07/2022
|
FULMUNI HEMBRAM
|
3411009WL006307
|
FULMUNI HEMBRAM
|
00415
|
SBIN0009773
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3387140638
|
|
MS FULMUNI HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
23
|
MASALIYA
|
JH-11-009-016-006/356
(Masanjor)
|
3411009000NRG23230720220119464
|
23/07/2022
|
SHANTI HEMBROM
|
3411009WL006306
|
SHANTI HEMBROM
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3387140639
|
|
MRS SHANTI HEMBROM
|
()
|
|
24
|
MASALIYA
|
JH-11-009-016-006/359
(Masanjor)
|
3411009000NRG23230720220119465
|
23/07/2022
|
CHUNNA SOREN
|
3411009WL006306
|
CHUNNA SOREN
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3387140640
|
|
MR CHUNNA SOREN
|
()
|
|
25
|
MASALIYA
|
JH-11-009-016-009/354
(Masanjor)
|
3411009000NRG23230720220118930
|
23/07/2022
|
PARIYA DEVI
|
3411009WL006268
|
PARIYA DEVI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3387140641
|
|
MRS PARIYA DEVI
|
()
|
|
26
|
MASALIYA
|
JH-11-009-016-009/371
(Masanjor)
|
3411009000NRG23230720220118914
|
23/07/2022
|
JOSNA KUMARI
|
3411009WL006267
|
JOSNA KUMARI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3387140643
|
|
MRS JOSNA KUMARI
|
()
|
|
27
|
MASALIYA
|
JH-11-009-016-009/376
(Masanjor)
|
3411009000NRG23230720220118915
|
23/07/2022
|
RAMBHA DEVI
|
3411009WL006267
|
RAMBHA DEVI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3387140642
|
|
MRS RAMBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
28
|
MASALIYA
|
JH-11-009-016-009/266
(Masanjor)
|
3411009000NRG23230720220118908
|
23/07/2022
|
BHUBAN MAHARA
|
3411009WL006267
|
BHUBAN MAHARA
|
00415
|
SBIN0012543
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3387140645
|
|
MR BHUBAN MAHARA
|
()
|
|
29
|
MASALIYA
|
JH-11-009-016-009/286
(Masanjor)
|
3411009000NRG23230720220118910
|
23/07/2022
|
GORAN MAHRA
|
3411009WL006267
|
GORAN MAHRA
|
00415
|
SBIN0012543
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3387140644
|
|
MR GORAN MAHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73080
|
73080
|
|
|
|
|
|
|
|