|
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-11-009-008-008/41
(Gumro)
|
3411009000NRG23Z221020220452837
|
24/10/2022
|
SUGIYA KUMARI
|
3411009WL028142
|
SUGIYA KUMARI
|
00415
|
SBIN0005535
|
324
|
324
|
Processed
|
25/10/2022
|
|
S1839308
|
|
SUGIYA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
MASALIYA
|
JH-11-009-008-001/1183
(Gumro)
|
3411009000NRG23Z221020220454123
|
24/10/2022
|
JITENDAR RAJAK
|
3411009WL028206
|
JITENDAR RAJAK
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
25/10/2022
|
|
S1839308
|
|
JITENDAR RAJAK
|
()
|
|
3
|
MASALIYA
|
JH-11-009-008-001/1184
(Gumro)
|
3411009000NRG23Z221020220454124
|
24/10/2022
|
MINAKSHI DEVI
|
3411009WL028206
|
MINAKSHI DEVI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
25/10/2022
|
|
S1839308
|
|
MINAKSHI DEVI
|
()
|
|
4
|
MASALIYA
|
JH-11-009-008-008/13
(Gumro)
|
3411009000NRG23Z221020220452812
|
24/10/2022
|
KAVITA DEVI
|
3411009WL028141
|
KAVITA DEVI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
25/10/2022
|
|
S1839308
|
|
KAVITA DEVI
|
()
|
|
5
|
MASALIYA
|
JH-11-009-008-008/20
(Gumro)
|
3411009000NRG23Z221020220452814
|
24/10/2022
|
SUNDARI DEVI
|
3411009WL028141
|
SUNDARI DEVI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
25/10/2022
|
|
S1839308
|
|
SUNDARI DEVI
|
()
|
|
6
|
MASALIYA
|
JH-11-009-008-008/22
(Gumro)
|
3411009000NRG23Z221020220452815
|
24/10/2022
|
KAVITA DEVI
|
3411009WL028141
|
KAVITA DEVI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
25/10/2022
|
|
S1839308
|
|
KAVITA DEVI
|
()
|
|
7
|
MASALIYA
|
JH-11-009-008-008/23
(Gumro)
|
3411009000NRG23Z221020220452816
|
24/10/2022
|
YASHODA RAY
|
3411009WL028141
|
YASHODA RAY
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
25/10/2022
|
|
S1839308
|
|
YASHODA RAY
|
()
|
|
8
|
MASALIYA
|
JH-11-009-008-008/26
(Gumro)
|
3411009000NRG23Z221020220452817
|
24/10/2022
|
SHOBHA DEVI
|
3411009WL028141
|
SHOBHA DEVI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
25/10/2022
|
|
S1839308
|
|
SHOBHA DEVI
|
()
|
|
9
|
MASALIYA
|
JH-11-009-008-008/27
(Gumro)
|
3411009000NRG23Z221020220452818
|
24/10/2022
|
RADHIKA DEVI
|
3411009WL028141
|
RADHIKA DEVI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
25/10/2022
|
|
S1839308
|
|
RADHIKA DEVI
|
()
|
|
10
|
MASALIYA
|
JH-11-009-008-008/31
(Gumro)
|
3411009000NRG23Z221020220452834
|
24/10/2022
|
JAYANTI DEVI
|
3411009WL028142
|
JAYANTI DEVI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
25/10/2022
|
|
S1839308
|
|
JAYANTI DEVI
|
()
|
|
11
|
MASALIYA
|
JH-11-009-008-008/32
(Gumro)
|
3411009000NRG23Z221020220452835
|
24/10/2022
|
GAYATRI DEVI
|
3411009WL028142
|
GAYATRI DEVI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
25/10/2022
|
|
S1839308
|
|
GAYATRI DEVI
|
()
|
|
12
|
MASALIYA
|
JH-11-009-008-008/40
(Gumro)
|
3411009000NRG23Z221020220452836
|
24/10/2022
|
RAJU RAY
|
3411009WL028142
|
RAJU RAY
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
25/10/2022
|
|
S1839308
|
|
RAJU RAY
|
()
|
|
13
|
MASALIYA
|
JH-11-009-008-013/310
(Gumro)
|
3411009000NRG23Z221020220452839
|
24/10/2022
|
SATYA DEVI
|
3411009WL028142
|
SATYA DEVI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
25/10/2022
|
|
S1839308
|
|
SATYA DEVI
|
()
|
|
14
|
MASALIYA
|
JH-11-009-008-013/311
(Gumro)
|
3411009000NRG23Z221020220452840
|
24/10/2022
|
DRAUPADI DEVI
|
3411009WL028142
|
DRAUPADI DEVI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
25/10/2022
|
|
S1839308
|
|
DRAUPADI DEVI
|
()
|
|
15
|
MASALIYA
|
JH-11-009-008-013/312
(Gumro)
|
3411009000NRG23Z221020220452819
|
24/10/2022
|
LALITA DEVI
|
3411009WL028141
|
LALITA DEVI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
25/10/2022
|
|
S1839308
|
|
LALITA DEVI
|
()
|
|
16
|
MASALIYA
|
JH-11-009-008-013/52
(Gumro)
|
3411009000NRG23Z221020220452820
|
24/10/2022
|
CHAMPA DEVI
|
3411009WL028141
|
CHAMPA DEVI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
25/10/2022
|
|
S1839308
|
|
CHAMPA DEVI
|
()
|
|
17
|
MASALIYA
|
JH-11-009-008-013/53
(Gumro)
|
3411009000NRG23Z221020220452821
|
24/10/2022
|
SURESH RAY
|
3411009WL028141
|
SURESH RAY
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
25/10/2022
|
|
S1839308
|
|
SURESH RAY
|
()
|
|
18
|
MASALIYA
|
JH-11-009-008-015/1
(Gumro)
|
3411009000NRG23Z221020220452822
|
24/10/2022
|
BANESHWAR SOREN
|
3411009WL028141
|
BANESHWAR SOREN
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
25/10/2022
|
|
S1839308
|
|
BANESHWAR SOREN
|
()
|
|
19
|
MASALIYA
|
JH-11-009-008-015/202
(Gumro)
|
3411009000NRG23Z221020220452824
|
24/10/2022
|
SARODALI HEMBROM
|
3411009WL028141
|
SARODALI HEMBROM
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
25/10/2022
|
|
S1839308
|
|
SARODALI HEMBROM
|
()
|
|
20
|
MASALIYA
|
JH-11-009-008-015/204
(Gumro)
|
3411009000NRG23Z221020220452825
|
24/10/2022
|
RANI MURMU
|
3411009WL028141
|
RANI MURMU
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
25/10/2022
|
|
S1839308
|
|
RANI MURMU
|
()
|
|
21
|
MASALIYA
|
JH-11-009-008-015/208
(Gumro)
|
3411009000NRG23Z221020220452826
|
24/10/2022
|
JIYAMUNI SOREN
|
3411009WL028141
|
JIYAMUNI SOREN
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
25/10/2022
|
|
S1839308
|
|
JIYAMUNI SOREN
|
()
|
|
22
|
MASALIYA
|
JH-11-009-008-015/279
(Gumro)
|
3411009000NRG23Z221020220454125
|
24/10/2022
|
SITA RANI HEMBROM
|
3411009WL028206
|
SITA RANI HEMBROM
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
25/10/2022
|
|
S1839308
|
|
SITA RANI HEMBROM
|
()
|
|
23
|
MASALIYA
|
JH-11-009-008-015/287
(Gumro)
|
3411009000NRG23Z221020220454126
|
24/10/2022
|
SURUMUNI HEMBROM
|
3411009WL028206
|
SURUMUNI HEMBROM
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
25/10/2022
|
|
S1839308
|
|
SURUMUNI HEMBROM
|
()
|
|
24
|
MASALIYA
|
JH-11-009-008-015/289
(Gumro)
|
3411009000NRG23Z221020220454127
|
24/10/2022
|
LALITA HANSDA
|
3411009WL028206
|
LALITA HANSDA
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
25/10/2022
|
|
S1839308
|
|
LALITA HANSDA
|
()
|
|
25
|
MASALIYA
|
JH-11-009-008-015/301
(Gumro)
|
3411009000NRG23Z221020220454128
|
24/10/2022
|
PAKU MARANDI
|
3411009WL028206
|
PAKU MARANDI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
25/10/2022
|
|
S1839308
|
|
PAKU MARANDI
|
()
|
|
26
|
MASALIYA
|
JH-11-009-008-015/304
(Gumro)
|
3411009000NRG23Z221020220454131
|
24/10/2022
|
CHANDMUNI MURMU
|
3411009WL028206
|
CHANDMUNI MURMU
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
25/10/2022
|
|
S1839308
|
|
CHANDMUNI MURMU
|
()
|
|
27
|
MASALIYA
|
JH-11-009-008-015/306
(Gumro)
|
3411009000NRG23Z221020220454133
|
24/10/2022
|
MANODI MARANDI
|
3411009WL028206
|
MANODI MARANDI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
25/10/2022
|
|
S1839308
|
|
MANODI MARANDI
|
()
|
|
28
|
MASALIYA
|
JH-11-009-008-015/307
(Gumro)
|
3411009000NRG23Z221020220454134
|
24/10/2022
|
MISTER SOREN
|
3411009WL028206
|
MISTER SOREN
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
25/10/2022
|
|
S1839308
|
|
MISTER SOREN
|
()
|
|
29
|
MASALIYA
|
JH-11-009-008-015/311
(Gumro)
|
3411009000NRG23Z221020220454137
|
24/10/2022
|
KAVITA DEVI
|
3411009WL028206
|
KAVITA DEVI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
25/10/2022
|
|
S1839308
|
|
KAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9072
|
9072
|
|
|
|
|
|
|
|
|
30
|
MASALIYA
|
JH-11-009-008-015/302
(Gumro)
|
3411009000NRG23Z221020220454129
|
24/10/2022
|
BAHARANI MURMU
|
3411009WL028206
|
BAHARANI MURMU
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/10/2022
|
|
S1839308
|
|
BAHARANI MURMU
|
()
|
|
31
|
MASALIYA
|
JH-11-009-008-015/303
(Gumro)
|
3411009000NRG23Z221020220454130
|
24/10/2022
|
MUNI HANSDA
|
3411009WL028206
|
MUNI HANSDA
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/10/2022
|
|
S1839308
|
|
MUNI HANSDA
|
()
|
|
32
|
MASALIYA
|
JH-11-009-008-015/305
(Gumro)
|
3411009000NRG23Z221020220454132
|
24/10/2022
|
SHANTI MURMU
|
3411009WL028206
|
SHANTI MURMU
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/10/2022
|
|
S1839308
|
|
SHANTI MURMU
|
()
|
|
33
|
MASALIYA
|
JH-11-009-008-015/308
(Gumro)
|
3411009000NRG23Z221020220454135
|
24/10/2022
|
MALO MARANDI
|
3411009WL028206
|
MALO MARANDI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/10/2022
|
|
S1839308
|
|
MALO MARANDI
|
()
|
|
34
|
MASALIYA
|
JH-11-009-008-015/310
(Gumro)
|
3411009000NRG23Z221020220454136
|
24/10/2022
|
MAHAJAN MARANDI
|
3411009WL028206
|
MAHAJAN MARANDI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/10/2022
|
|
S1839308
|
|
MAHAJAN MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11016
|
11016
|
|
|
|
|
|
|
|