|
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-11-009-008-001/306
(Gumro)
|
3411009000NRG23141020220419685
|
14/10/2022
|
SAMOLI TUDU
|
3411009WL026486
|
SAMOLI TUDU
|
00415
|
SBIN0003157
|
1470
|
1470
|
Processed
|
19/10/2022
|
|
5811629790
|
|
MRS SAMOLI TUDU
|
()
|
|
2
|
MASALIYA
|
JH-11-009-008-001/35
(Gumro)
|
3411009000NRG23141020220419686
|
14/10/2022
|
SALODI MURMU
|
3411009WL026486
|
SALODI MURMU
|
00415
|
SBIN0003157
|
1470
|
1470
|
Processed
|
19/10/2022
|
|
5811629809
|
|
MRS SALODI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
MASALIYA
|
JH-11-009-008-001/383
(Gumro)
|
3411009000NRG23141020220419687
|
14/10/2022
|
LALMOHAN RAVIDAS
|
3411009WL026486
|
LALMOHAN RAVIDAS
|
00415
|
SBIN0009804
|
1470
|
1470
|
Processed
|
19/10/2022
|
|
5811629808
|
|
MR LAL MOHAN RABIDAS
|
()
|
|
4
|
MASALIYA
|
JH-11-009-008-008/21
(Gumro)
|
3411009000NRG23141020220419584
|
14/10/2022
|
PANCHANAN RAY
|
3411009WL026480
|
PANCHANAN RAY
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
19/10/2022
|
|
5811629799
|
|
MR PANCHANAN RAY
|
()
|
|
5
|
MASALIYA
|
JH-11-009-008-008/29
(Gumro)
|
3411009000NRG23141020220419631
|
14/10/2022
|
SUKDEV RAY
|
3411009WL026482
|
SUKDEV RAY
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
19/10/2022
|
|
5811629791
|
|
MR SUKDEV RAY
|
()
|
|
6
|
MASALIYA
|
JH-11-009-008-008/35
(Gumro)
|
3411009000NRG23141020220419632
|
14/10/2022
|
KANHAIYA RAY
|
3411009WL026482
|
KANHAIYA RAY
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
19/10/2022
|
|
5811629795
|
|
MR KANHAIYA RAY
|
()
|
|
7
|
MASALIYA
|
JH-11-009-008-010/127
(Gumro)
|
3411009000NRG23141020220419024
|
14/10/2022
|
SAKILA BIBI
|
3411009WL026445
|
SAKILA BIBI
|
00415
|
SBIN0009804
|
2100
|
2100
|
Processed
|
19/10/2022
|
|
5811629796
|
|
MRS SAKILA BIBI
|
()
|
|
8
|
MASALIYA
|
JH-11-009-008-010/146
(Gumro)
|
3411009000NRG23141020220419115
|
14/10/2022
|
YASHODA DEVI
|
3411009WL026456
|
YASHODA DEVI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
19/10/2022
|
|
5811629807
|
|
MRS YASHODA DEVI
|
()
|
|
9
|
MASALIYA
|
JH-11-009-008-010/240
(Gumro)
|
3411009000NRG23141020220419025
|
14/10/2022
|
KAMDEV MIRDHA
|
3411009WL026445
|
KAMDEV MIRDHA
|
00415
|
SBIN0009804
|
1680
|
1680
|
Processed
|
19/10/2022
|
|
5811629794
|
|
MR KAMDEV MIRDHA
|
()
|
|
10
|
MASALIYA
|
JH-11-009-008-010/244
(Gumro)
|
3411009000NRG23141020220419116
|
14/10/2022
|
ANJALI KUMARI
|
3411009WL026456
|
ANJALI KUMARI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
19/10/2022
|
|
5811629800
|
|
MRS ANJALI KUMARI
|
()
|
|
11
|
MASALIYA
|
JH-11-009-008-010/406
(Gumro)
|
3411009000NRG23141020220419079
|
14/10/2022
|
SUNAINA DEVI
|
3411009WL026450
|
SUNAINA DEVI
|
00415
|
SBIN0009804
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811629803
|
|
MRS SUNAINA DEVI
|
()
|
|
12
|
MASALIYA
|
JH-11-009-008-010/603
(Gumro)
|
3411009000NRG23141020220419026
|
14/10/2022
|
PUTUL DEVI
|
3411009WL026445
|
PUTUL DEVI
|
00415
|
SBIN0009804
|
2100
|
2100
|
Processed
|
19/10/2022
|
|
5811629801
|
|
MRS PUTUL DEVI
|
()
|
|
13
|
MASALIYA
|
JH-11-009-008-010/613
(Gumro)
|
3411009000NRG23141020220419075
|
14/10/2022
|
GULJAN BIBI
|
3411009WL026449
|
GULJAN BIBI
|
00415
|
SBIN0009804
|
1890
|
1890
|
Processed
|
19/10/2022
|
|
5811629806
|
|
MRS GULJAN BIBI
|
()
|
|
14
|
MASALIYA
|
JH-11-009-008-010/615
(Gumro)
|
3411009000NRG23141020220419027
|
14/10/2022
|
AJIM MIYA
|
3411009WL026445
|
AJIM MIYA
|
00415
|
SBIN0009804
|
1680
|
1680
|
Processed
|
19/10/2022
|
|
5811629798
|
|
MR AJIM MIYA
|
()
|
|
15
|
MASALIYA
|
JH-11-009-008-010/619
(Gumro)
|
3411009000NRG23141020220419028
|
14/10/2022
|
SUMITRA DEVI
|
3411009WL026445
|
SUMITRA DEVI
|
00415
|
SBIN0009804
|
1680
|
1680
|
Processed
|
19/10/2022
|
|
5811629797
|
|
MRS SUMITRA DEVI
|
()
|
|
16
|
MASALIYA
|
JH-11-009-008-013/25
(Gumro)
|
3411009000NRG23141020220419636
|
14/10/2022
|
CHATIS RAY
|
3411009WL026482
|
CHATIS RAY
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
19/10/2022
|
|
5811629793
|
|
MR CHHATISH RAY
|
()
|
|
17
|
MASALIYA
|
JH-11-009-008-013/29
(Gumro)
|
3411009000NRG23141020220419637
|
14/10/2022
|
UMESH RAY
|
3411009WL026482
|
UMESH RAY
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
19/10/2022
|
|
5811629802
|
|
MR UMESH RAY
|
()
|
|
18
|
MASALIYA
|
JH-11-009-008-013/316
(Gumro)
|
3411009000NRG23141020220419029
|
14/10/2022
|
GANGIYA DEVI
|
3411009WL026445
|
GANGIYA DEVI
|
00415
|
SBIN0009804
|
2100
|
2100
|
Processed
|
19/10/2022
|
|
5811629792
|
|
MRS GANGIYA DEVI
|
()
|
|
19
|
MASALIYA
|
JH-11-009-008-015/300
(Gumro)
|
3411009000NRG23141020220419161
|
14/10/2022
|
AMLA DEVI
|
3411009WL026460
|
AMLA DEVI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
19/10/2022
|
|
5811629805
|
|
MRS AMLA DEVI
|
()
|
|
20
|
MASALIYA
|
JH-11-009-008-015/44
(Gumro)
|
3411009000NRG23141020220419164
|
14/10/2022
|
MAHENDRA SOREN
|
3411009WL026460
|
MAHENDRA SOREN
|
00415
|
SBIN0009804
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811629804
|
|
MR MAHENDRA SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37380
|
37380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40320
|
40320
|
|
|
|
|
|
|
|