|
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-11-009-021-007/411
(Suggapahari)
|
3411009000NRG23120720220102739
|
12/07/2022
|
VINA PANI PANDIT
|
3411009WL005050
|
VINA PANI PANDIT
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3146561995
|
|
MRS VEENAPANI PANDIT
|
()
|
|
2
|
MASALIYA
|
JH-11-009-021-011/607
(Suggapahari)
|
3411009000NRG23120720220102578
|
12/07/2022
|
DILIP SOREN
|
3411009WL005044
|
DILIP SOREN
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3146561996
|
|
MR DILIP SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
3
|
MASALIYA
|
JH-11-009-021-004/4034
(Suggapahari)
|
3411009000NRG23120720220102561
|
12/07/2022
|
SEBA MURMU
|
3411009WL005043
|
SEBA MURMU
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3146561999
|
|
MR SEVADHAN MURMU
|
()
|
|
4
|
MASALIYA
|
JH-11-009-021-004/461
(Suggapahari)
|
3411009000NRG23120720220102562
|
12/07/2022
|
RUBILAL BASKI
|
3411009WL005043
|
RUBILAL BASKI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3146562004
|
|
MR RUBILAL BASKI
|
()
|
|
5
|
MASALIYA
|
JH-11-009-021-005/75
(Suggapahari)
|
3411009000NRG23120720220102736
|
12/07/2022
|
RAMESHWAR HEMBROM
|
3411009WL005050
|
RAMESHWAR HEMBROM
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3146562002
|
|
MR RAMESHWAR HEMBROM
|
()
|
|
6
|
MASALIYA
|
JH-11-009-021-007/325
(Suggapahari)
|
3411009000NRG23120720220102737
|
12/07/2022
|
CHANDAN KUMAR ASH
|
3411009WL005050
|
CHANDAN KUMAR ASH
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3146561998
|
|
MR CHANDAN KUMAR KUMAR ASH
|
()
|
|
7
|
MASALIYA
|
JH-11-009-021-007/372
(Suggapahari)
|
3411009000NRG23120720220102738
|
12/07/2022
|
NITYANAND PAL
|
3411009WL005050
|
NITYANAND PAL
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3146561997
|
|
MR NITYANANDA PAUL
|
()
|
|
8
|
MASALIYA
|
JH-11-009-021-009/100
(Suggapahari)
|
3411009000NRG23120720220102564
|
12/07/2022
|
SURUJMUNI MARANDI
|
3411009WL005043
|
SURUJMUNI MARANDI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3146562003
|
|
MRS SURUJMUNI MARANDI
|
()
|
|
9
|
MASALIYA
|
JH-11-009-021-011/224
(Suggapahari)
|
3411009000NRG23120720220102565
|
12/07/2022
|
BISHWANATH MAHATO
|
3411009WL005043
|
BISHWANATH MAHATO
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3146562001
|
|
MR BISHNATH MAHTO
|
()
|
|
10
|
MASALIYA
|
JH-11-009-021-011/244
(Suggapahari)
|
3411009000NRG23120720220102573
|
12/07/2022
|
BABURALI SOREN
|
3411009WL005044
|
BABURALI SOREN
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3146562005
|
|
MR MUTKA SOREN
|
()
|
|
11
|
MASALIYA
|
JH-11-009-021-011/49
(Suggapahari)
|
3411009000NRG23120720220102577
|
12/07/2022
|
HINA DATTA
|
3411009WL005044
|
HINA DATTA
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3146562000
|
|
MRS HINA DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27720
|
27720
|
|
|
|
|
|
|
|