|
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-11-009-017-001/29
(Nayadih)
|
3411009000NRG23Z011120220507549
|
04/11/2022
|
MANTU GANDHARV
|
3411009WL030954
|
MANTU GANDHARV
|
00176
|
IDIB000K513
|
324
|
324
|
Processed
|
05/11/2022
|
|
S68201058
|
|
MANTU GANDHARV
|
()
|
|
2
|
MASALIYA
|
JH-11-009-017-009/183
(Nayadih)
|
3411009000NRG23Z011120220507553
|
04/11/2022
|
KELASH HANSDA
|
3411009WL030954
|
KELASH HANSDA
|
00176
|
IDIB000K513
|
324
|
324
|
Processed
|
05/11/2022
|
|
S68201058
|
|
KELASH HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
3
|
MASALIYA
|
JH-11-009-017-004/207
(Nayadih)
|
3411009000NRG23Z011120220507550
|
04/11/2022
|
SUPHAL MARANDI
|
3411009WL030954
|
SUPHAL MARANDI
|
00176
|
IDIB000P579
|
324
|
324
|
Processed
|
05/11/2022
|
|
S68201058
|
|
SUPHAL MARANDI
|
()
|
|
4
|
MASALIYA
|
JH-11-009-017-004/99
(Nayadih)
|
3411009000NRG23Z011120220507551
|
04/11/2022
|
PAKLU TUDU
|
3411009WL030954
|
PAKLU TUDU
|
00176
|
IDIB000P579
|
324
|
324
|
Processed
|
05/11/2022
|
|
S68201058
|
|
PAKLU TUDU
|
()
|
|
5
|
MASALIYA
|
JH-11-009-017-009/184
(Nayadih)
|
3411009000NRG23Z011120220507554
|
04/11/2022
|
BIMAL MURMU
|
3411009WL030954
|
BIMAL MURMU
|
00176
|
IDIB000P579
|
324
|
324
|
Processed
|
05/11/2022
|
|
S68201058
|
|
BIMAL MURMU
|
()
|
|
6
|
MASALIYA
|
JH-11-009-017-009/30
(Nayadih)
|
3411009000NRG23Z011120220507555
|
04/11/2022
|
BALEDI KISKU
|
3411009WL030954
|
BALEDI KISKU
|
00176
|
IDIB000P579
|
324
|
324
|
Processed
|
05/11/2022
|
|
S68201058
|
|
BALEDI KISKU
|
()
|
|
7
|
MASALIYA
|
JH-11-009-017-009/34
(Nayadih)
|
3411009000NRG23Z011120220507556
|
04/11/2022
|
SUBODHAN MURMU
|
3411009WL030954
|
SUBODHAN MURMU
|
00176
|
IDIB000P579
|
324
|
324
|
Processed
|
05/11/2022
|
|
S68201058
|
|
SUBODHAN MURMU
|
()
|
|
8
|
MASALIYA
|
JH-11-009-017-009/40
(Nayadih)
|
3411009000NRG23Z011120220507557
|
04/11/2022
|
MERI MURMU
|
3411009WL030954
|
MERI MURMU
|
00176
|
IDIB000P579
|
324
|
324
|
Processed
|
05/11/2022
|
|
S68201058
|
|
MERI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
9
|
MASALIYA
|
JH-11-009-017-001/16
(Nayadih)
|
3411009000NRG23Z011120220507548
|
04/11/2022
|
RANJIT GANDHARV
|
3411009WL030954
|
RANJIT GANDHARV
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
05/11/2022
|
|
S68201058
|
|
RANJIT GANDHARV
|
()
|
|
10
|
MASALIYA
|
JH-11-009-017-015/239
(Nayadih)
|
3411009000NRG23Z011120220507526
|
04/11/2022
|
REKHA DEVI
|
3411009WL030953
|
REKHA DEVI
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
05/11/2022
|
|
S68201058
|
|
REKHA DEVI
|
()
|
|
11
|
MASALIYA
|
JH-11-009-017-015/239
(Nayadih)
|
3411009000NRG23Z011120220507525
|
04/11/2022
|
SHIVSHANKAR MANDAL
|
3411009WL030953
|
SHIVSHANKAR MANDAL
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
05/11/2022
|
|
S68201058
|
|
SHIVSHANKAR MANDAL
|
()
|
|
12
|
MASALIYA
|
JH-11-009-017-015/248
(Nayadih)
|
3411009000NRG23Z011120220507527
|
04/11/2022
|
NARESH MURMU
|
3411009WL030953
|
NARESH MURMU
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
05/11/2022
|
|
S68201058
|
|
NARESH MURMU
|
()
|
|
13
|
MASALIYA
|
JH-11-009-017-015/248
(Nayadih)
|
3411009000NRG23Z011120220507528
|
04/11/2022
|
savitri soren
|
3411009WL030953
|
savitri soren
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
05/11/2022
|
|
S68201058
|
|
savitri soren
|
()
|
|
14
|
MASALIYA
|
JH-11-009-017-015/32
(Nayadih)
|
3411009000NRG23Z011120220507530
|
04/11/2022
|
MANODI MURMU
|
3411009WL030953
|
MANODI MURMU
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
05/11/2022
|
|
S68201058
|
|
MANODI MURMU
|
()
|
|
15
|
MASALIYA
|
JH-11-009-017-015/341
(Nayadih)
|
3411009000NRG23Z011120220507531
|
04/11/2022
|
UDAY MANDAL
|
3411009WL030953
|
UDAY MANDAL
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
05/11/2022
|
|
S68201058
|
|
UDAY MANDAL
|
()
|
|
16
|
MASALIYA
|
JH-11-009-017-015/529
(Nayadih)
|
3411009000NRG23Z011120220507532
|
04/11/2022
|
NAMITA MANDAL
|
3411009WL030953
|
NAMITA MANDAL
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
05/11/2022
|
|
S68201058
|
|
NAMITA MANDAL
|
()
|
|
17
|
MASALIYA
|
JH-11-009-017-015/97
(Nayadih)
|
3411009000NRG23Z011120220507534
|
04/11/2022
|
MUNI MURMU
|
3411009WL030953
|
MUNI MURMU
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
05/11/2022
|
|
S68201058
|
|
MUNI MURMU
|
()
|
|
18
|
MASALIYA
|
JH-11-009-017-015/97
(Nayadih)
|
3411009000NRG23Z011120220507535
|
04/11/2022
|
sunita soren
|
3411009WL030953
|
sunita soren
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
05/11/2022
|
|
S68201058
|
|
sunita soren
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
19
|
MASALIYA
|
JH-11-009-017-015/529
(Nayadih)
|
3411009000NRG23Z011120220507533
|
04/11/2022
|
SANDHYA MANDAL
|
3411009WL030953
|
SANDHYA MANDAL
|
00415
|
SBIN0012543
|
324
|
324
|
Processed
|
05/11/2022
|
|
S68201058
|
|
SANDHYA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|