|
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-11-009-011-007/543
(Kathalia)
|
3411009000NRG23250220231048097
|
25/02/2023
|
LOGENDRA MURMU
|
3411009WL059510
|
LOGENDRA MURMU
|
00045
|
BARB0DUMKAX
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060801996
|
|
Logendra Murmu
|
BANK OF BARODA(606985)
|
|
2
|
MASALIYA
|
JH-11-009-011-017/169
(Kathalia)
|
3411009000NRG23250220231048110
|
25/02/2023
|
SANATAN HANSDA
|
3411009WL059511
|
SANATAN HANSDA
|
00045
|
BARB0DUMKAX
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060801997
|
|
Sonatan Hansda
|
BANK OF BARODA(606985)
|
|
3
|
MASALIYA
|
JH-11-009-011-017/39
(Kathalia)
|
3411009000NRG23250220231048111
|
25/02/2023
|
RAJESH TUDU
|
3411009WL059511
|
RAJESH TUDU
|
00045
|
BARB0DUMKAX
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060801994
|
|
RAJESH TUDU
|
ICICI BANK LTD(508534)
|
|
4
|
MASALIYA
|
JH-11-009-011-017/54
(Kathalia)
|
3411009000NRG23250220231048112
|
25/02/2023
|
SANTARI HEMBREM
|
3411009WL059511
|
SANTARI HEMBREM
|
00045
|
BARB0DUMKAX
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060801995
|
|
SANTARI HEMBREM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
5
|
MASALIYA
|
JH-11-009-011-007/547
(Kathalia)
|
3411009000NRG23250220231048099
|
25/02/2023
|
ASTHIK HANSDA
|
3411009WL059510
|
ASTHIK HANSDA
|
00048
|
BKID0004635
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060802026
|
|
ASTIK HANSDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
6
|
MASALIYA
|
JH-11-009-011-013/135
(Kathalia)
|
3411009000NRG23250220231050949
|
25/02/2023
|
LALITA HASDA
|
3411009WL059698
|
LALITA HASDA
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060801985
|
|
MRS LALITA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
7
|
MASALIYA
|
JH-11-009-011-010/30
(Kathalia)
|
3411009000NRG23250220231050853
|
25/02/2023
|
PROMOD KUMAR MANDAL
|
3411009WL059694
|
PROMOD KUMAR MANDAL
|
00354
|
PUNB0097010
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060802020
|
|
Mr. PRAMOD KUMAR MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
8
|
MASALIYA
|
JH-11-009-011-007/247
(Kathalia)
|
3411009000NRG23250220231050942
|
25/02/2023
|
ALILANI HEMBRAM
|
3411009WL059698
|
ALILANI HEMBRAM
|
00354
|
PUNB0449200
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060802019
|
|
Mrs. Elani Hembrom
|
INDIAN BANK(607105)
|
|
9
|
MASALIYA
|
JH-11-009-011-007/273
(Kathalia)
|
3411009000NRG23250220231050943
|
25/02/2023
|
nirmal marandi
|
3411009WL059698
|
nirmal marandi
|
00354
|
PUNB0449200
|
2100
|
2100
|
Processed
|
24/03/2023
|
|
0060802018
|
|
NIRML MARANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MASALIYA
|
JH-11-009-011-007/480
(Kathalia)
|
3411009000NRG23250220231050846
|
25/02/2023
|
RUKMANI DEVI
|
3411009WL059694
|
RUKMANI DEVI
|
00354
|
PUNB0449200
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060802025
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MASALIYA
|
JH-11-009-011-010/12
(Kathalia)
|
3411009000NRG23250220231050850
|
25/02/2023
|
DEBU PUJHAR
|
3411009WL059694
|
DEBU PUJHAR
|
00354
|
PUNB0449200
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060802022
|
|
DEBU PUJHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MASALIYA
|
JH-11-009-011-013/1
(Kathalia)
|
3411009000NRG23250220231050945
|
25/02/2023
|
ravinath kisku
|
3411009WL059698
|
ravinath kisku
|
00354
|
PUNB0449200
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060802024
|
|
MR RAVINATH KISKU
|
STATE BANK OF INDIA(508548)
|
|
13
|
MASALIYA
|
JH-11-009-011-013/126
(Kathalia)
|
3411009000NRG23250220231050948
|
25/02/2023
|
mukesh hansda
|
3411009WL059698
|
mukesh hansda
|
00354
|
PUNB0449200
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060802023
|
|
MUKESH HANSDA
|
UNION BANK OF INDIA(508500)
|
|
14
|
MASALIYA
|
JH-11-009-011-015/179
(Kathalia)
|
3411009000NRG23250220231048091
|
25/02/2023
|
HOPANTA MARANDI
|
3411009WL059509
|
HOPANTA MARANDI
|
00354
|
PUNB0449200
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0060802021
|
|
HOPANTA MARANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
15
|
MASALIYA
|
JH-11-009-011-001/17
(Kathalia)
|
3411009000NRG23250220231050818
|
25/02/2023
|
NAND KUMAR RAY
|
3411009WL059692
|
NAND KUMAR RAY
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060802009
|
|
MR NAND KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
16
|
MASALIYA
|
JH-11-009-011-001/17
(Kathalia)
|
3411009000NRG23250220231050817
|
25/02/2023
|
ravindra ray
|
3411009WL059692
|
ravindra ray
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060801989
|
|
MR RAVINDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
17
|
MASALIYA
|
JH-11-009-011-001/29
(Kathalia)
|
3411009000NRG23250220231050819
|
25/02/2023
|
NITU DEVI
|
3411009WL059692
|
NITU DEVI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060802002
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MASALIYA
|
JH-11-009-011-007/100
(Kathalia)
|
3411009000NRG23250220231050941
|
25/02/2023
|
LIKHAN MARANDI
|
3411009WL059698
|
LIKHAN MARANDI
|
00415
|
SBIN0005548
|
2310
|
2310
|
Processed
|
24/03/2023
|
|
0060801993
|
|
MR LIKHAN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MASALIYA
|
JH-11-009-011-007/118
(Kathalia)
|
3411009000NRG23250220231048094
|
25/02/2023
|
SAPNA TUDU
|
3411009WL059510
|
SAPNA TUDU
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060802012
|
|
SAPNA TUDU
|
ICICI BANK LTD(508534)
|
|
20
|
MASALIYA
|
JH-11-009-011-007/145
(Kathalia)
|
3411009000NRG23250220231048095
|
25/02/2023
|
PARESH NANSDA
|
3411009WL059510
|
PARESH NANSDA
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060802005
|
|
MR PORESH HANSDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MASALIYA
|
JH-11-009-011-007/289
(Kathalia)
|
3411009000NRG23250220231048096
|
25/02/2023
|
TILCHAND HANSDA
|
3411009WL059510
|
TILCHAND HANSDA
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060802006
|
|
MR TILAYCHAND HANSDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MASALIYA
|
JH-11-009-011-007/331
(Kathalia)
|
3411009000NRG23250220231050841
|
25/02/2023
|
SUBHANKAR PAL
|
3411009WL059694
|
SUBHANKAR PAL
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060801987
|
|
MR SHUBHANKAR PAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
MASALIYA
|
JH-11-009-011-007/358
(Kathalia)
|
3411009000NRG23250220231050843
|
25/02/2023
|
sonali pal
|
3411009WL059694
|
sonali pal
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060802014
|
|
MRS SONALI PAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
MASALIYA
|
JH-11-009-011-007/361
(Kathalia)
|
3411009000NRG23250220231050844
|
25/02/2023
|
ANANDI MANDAL
|
3411009WL059694
|
ANANDI MANDAL
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060801998
|
|
MR ANADI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
MASALIYA
|
JH-11-009-011-007/464
(Kathalia)
|
3411009000NRG23250220231050845
|
25/02/2023
|
SAVITRI DEVI
|
3411009WL059694
|
SAVITRI DEVI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060802011
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MASALIYA
|
JH-11-009-011-007/482
(Kathalia)
|
3411009000NRG23250220231050847
|
25/02/2023
|
CHAMPA DEVI
|
3411009WL059694
|
CHAMPA DEVI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060802017
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MASALIYA
|
JH-11-009-011-007/546
(Kathalia)
|
3411009000NRG23250220231048098
|
25/02/2023
|
MANISHA MARANDI
|
3411009WL059510
|
MANISHA MARANDI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060802015
|
|
Ms. MANISHA MARANDI
|
INDIAN BANK(607105)
|
|
28
|
MASALIYA
|
JH-11-009-011-007/655
(Kathalia)
|
3411009000NRG23250220231050849
|
25/02/2023
|
RAKESH KUMAR MANDAL
|
3411009WL059694
|
RAKESH KUMAR MANDAL
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060801990
|
|
MR RAKESH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
MASALIYA
|
JH-11-009-011-007/73
(Kathalia)
|
3411009000NRG23250220231048100
|
25/02/2023
|
ISMAIL MURMU
|
3411009WL059510
|
ISMAIL MURMU
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060802008
|
|
MR ISMAEL MURMU
|
STATE BANK OF INDIA(508548)
|
|
30
|
MASALIYA
|
JH-11-009-011-007/97
(Kathalia)
|
3411009000NRG23250220231048101
|
25/02/2023
|
HARENDRA HANSDA
|
3411009WL059510
|
HARENDRA HANSDA
|
00415
|
SBIN0005548
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060801988
|
|
MR HARENDRA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MASALIYA
|
JH-11-009-011-011/2
(Kathalia)
|
3411009000NRG23250220231050820
|
25/02/2023
|
AYODHYA RAI
|
3411009WL059692
|
AYODHYA RAI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060802013
|
|
MRS AYODHIYA RAY
|
STATE BANK OF INDIA(508548)
|
|
32
|
MASALIYA
|
JH-11-009-011-011/2
(Kathalia)
|
3411009000NRG23250220231050821
|
25/02/2023
|
BINOD RAI
|
3411009WL059692
|
BINOD RAI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060802000
|
|
MR VINOD RAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MASALIYA
|
JH-11-009-011-011/31
(Kathalia)
|
3411009000NRG23250220231050822
|
25/02/2023
|
URMILA DEVI
|
3411009WL059692
|
URMILA DEVI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060802007
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MASALIYA
|
JH-11-009-011-013/106
(Kathalia)
|
3411009000NRG23250220231050946
|
25/02/2023
|
juliyana soren
|
3411009WL059698
|
juliyana soren
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060802016
|
|
Ms. JULIYANA SOREN
|
INDIAN BANK(607105)
|
|
35
|
MASALIYA
|
JH-11-009-011-013/112
(Kathalia)
|
3411009000NRG23250220231050947
|
25/02/2023
|
NAGESWAR MURMU
|
3411009WL059698
|
NAGESWAR MURMU
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060802001
|
|
MR NAGESHWAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
36
|
MASALIYA
|
JH-11-009-011-015/11
(Kathalia)
|
3411009000NRG23250220231048080
|
25/02/2023
|
GANESH KOL
|
3411009WL059508
|
GANESH KOL
|
00415
|
SBIN0005548
|
2520
|
2520
|
Rejected
|
24/03/2023
|
|
0060801992
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
MASALIYA
|
JH-11-009-011-015/111
(Kathalia)
|
3411009000NRG23250220231048081
|
25/02/2023
|
PALTAN MARANDI
|
3411009WL059508
|
PALTAN MARANDI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060802004
|
|
PALTAN MARANDI
|
ICICI BANK LTD(508534)
|
|
38
|
MASALIYA
|
JH-11-009-011-015/150
(Kathalia)
|
3411009000NRG23250220231048083
|
25/02/2023
|
BIMAL MARANDI
|
3411009WL059508
|
BIMAL MARANDI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060801999
|
|
MR BIMAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MASALIYA
|
JH-11-009-011-015/152
(Kathalia)
|
3411009000NRG23250220231048090
|
25/02/2023
|
SUNIL MURMU
|
3411009WL059509
|
SUNIL MURMU
|
00415
|
SBIN0005548
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0060801991
|
|
MR SUNIL MURMU
|
STATE BANK OF INDIA(508548)
|
|
40
|
MASALIYA
|
JH-11-009-011-015/49
(Kathalia)
|
3411009000NRG23250220231048084
|
25/02/2023
|
HOPNA MURMU
|
3411009WL059508
|
HOPNA MURMU
|
00415
|
SBIN0005548
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0060802003
|
|
MR HOPNA MURMU
|
STATE BANK OF INDIA(508548)
|
|
41
|
MASALIYA
|
JH-11-009-011-017/61
(Kathalia)
|
3411009000NRG23250220231048113
|
25/02/2023
|
SONAMUNI HANSDA
|
3411009WL059511
|
SONAMUNI HANSDA
|
00415
|
SBIN0005548
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060802010
|
|
MRS SONAMUNI HANSDAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63630
|
63630
|
|
|
|
|
|
|
|
|
42
|
MASALIYA
|
JH-11-009-011-015/121
(Kathalia)
|
3411009000NRG23250220231048082
|
25/02/2023
|
HIRALAL MARANDI
|
3411009WL059508
|
HIRALAL MARANDI
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060802027
|
|
Mr. HIRALAL MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
43
|
MASALIYA
|
JH-11-009-011-007/288
(Kathalia)
|
3411009000NRG23250220231050944
|
25/02/2023
|
HENODHAN MARANDI
|
3411009WL059698
|
HENODHAN MARANDI
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060801986
|
|
HENODHAN MARANDI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
44
|
MASALIYA
|
JH-11-009-011-007/358
(Kathalia)
|
3411009000NRG23250220231050842
|
25/02/2023
|
CHANDO PAL
|
3411009WL059694
|
CHANDO PAL
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060802031
|
|
Mr. CHANDO PAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
MASALIYA
|
JH-11-009-011-007/487
(Kathalia)
|
3411009000NRG23250220231050848
|
25/02/2023
|
AAKASH CHANDRA MANDAL
|
3411009WL059694
|
AAKASH CHANDRA MANDAL
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060802030
|
|
MR AAKASH CHANDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
MASALIYA
|
JH-11-009-011-010/19
(Kathalia)
|
3411009000NRG23250220231050851
|
25/02/2023
|
HARU PUJHAR
|
3411009WL059694
|
HARU PUJHAR
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060802029
|
|
Mr. HARU PUJHAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
MASALIYA
|
JH-11-009-011-010/19
(Kathalia)
|
3411009000NRG23250220231050852
|
25/02/2023
|
PARWATI PUJHARNI
|
3411009WL059694
|
PARWATI PUJHARNI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060802028
|
|
Mrs. PARVATI PUJHARNI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112770
|
112770
|
|
|
|
|
|
|
|