|
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-11-009-007-006/276
(Golbandha)
|
3411009000NRG23Z041220220663501
|
06/12/2022
|
KUMARI PUTUL DEY
|
3411009WL039107
|
KUMARI PUTUL DEY
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
09/12/2022
|
|
S32048383
|
|
KUMARI PUTUL DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
MASALIYA
|
JH-11-009-007-006/1010
(Golbandha)
|
3411009000NRG23Z041220220663500
|
06/12/2022
|
SUKHDEV MOHLI
|
3411009WL039107
|
SUKHDEV MOHLI
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
09/12/2022
|
|
S32048383
|
|
SUKHDEV MOHLI
|
()
|
|
3
|
MASALIYA
|
JH-11-009-007-008/371
(Golbandha)
|
3411009000NRG23Z041220220663483
|
06/12/2022
|
KUMISAL HANSDA
|
3411009WL039105
|
KUMISAL HANSDA
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
09/12/2022
|
|
S32048383
|
|
KUMISAL HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
4
|
MASALIYA
|
JH-11-009-007-006/513
(Golbandha)
|
3411009000NRG23Z041220220663477
|
06/12/2022
|
SHANTI PADA DEY
|
3411009WL039105
|
SHANTI PADA DEY
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
09/12/2022
|
|
S32048383
|
|
SHANTI PADA DEY
|
()
|
|
5
|
MASALIYA
|
JH-11-009-007-006/515
(Golbandha)
|
3411009000NRG23Z041220220663478
|
06/12/2022
|
SOMA DEY
|
3411009WL039105
|
SOMA DEY
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
09/12/2022
|
|
S32048383
|
|
SOMA DEY
|
()
|
|
6
|
MASALIYA
|
JH-11-009-007-006/516
(Golbandha)
|
3411009000NRG23Z041220220663502
|
06/12/2022
|
AJAY KR DEY
|
3411009WL039107
|
AJAY KR DEY
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
09/12/2022
|
|
S32048383
|
|
AJAY KR DEY
|
()
|
|
7
|
MASALIYA
|
JH-11-009-007-006/518
(Golbandha)
|
3411009000NRG23Z041220220663503
|
06/12/2022
|
MRITYUNJAY DEY
|
3411009WL039107
|
MRITYUNJAY DEY
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
09/12/2022
|
|
S32048383
|
|
MRITYUNJAY DEY
|
()
|
|
8
|
MASALIYA
|
JH-11-009-007-006/520
(Golbandha)
|
3411009000NRG23Z041220220663493
|
06/12/2022
|
MUKTI PADA DEY
|
3411009WL039106
|
MUKTI PADA DEY
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
09/12/2022
|
|
S32048383
|
|
MUKTI PADA DEY
|
()
|
|
9
|
MASALIYA
|
JH-11-009-007-006/523
(Golbandha)
|
3411009000NRG23Z041220220663479
|
06/12/2022
|
DURGA CHARAN DEY
|
3411009WL039105
|
DURGA CHARAN DEY
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
09/12/2022
|
|
S32048383
|
|
DURGA CHARAN DEY
|
()
|
|
10
|
MASALIYA
|
JH-11-009-007-006/525
(Golbandha)
|
3411009000NRG23Z041220220663480
|
06/12/2022
|
PARTH KR DEY
|
3411009WL039105
|
PARTH KR DEY
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
09/12/2022
|
|
S32048383
|
|
PARTH KR DEY
|
()
|
|
11
|
MASALIYA
|
JH-11-009-007-006/532
(Golbandha)
|
3411009000NRG23Z041220220663481
|
06/12/2022
|
LALIT KR DEY
|
3411009WL039105
|
LALIT KR DEY
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
09/12/2022
|
|
S32048383
|
|
LALIT KR DEY
|
()
|
|
12
|
MASALIYA
|
JH-11-009-007-006/540
(Golbandha)
|
3411009000NRG23Z041220220663504
|
06/12/2022
|
KISHAR KISKU
|
3411009WL039107
|
KISHAR KISKU
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
09/12/2022
|
|
S32048383
|
|
KISHAR KISKU
|
()
|
|
13
|
MASALIYA
|
JH-11-009-007-006/541
(Golbandha)
|
3411009000NRG23Z041220220663505
|
06/12/2022
|
ANUP KR DUTTA
|
3411009WL039107
|
ANUP KR DUTTA
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
09/12/2022
|
|
S32048383
|
|
ANUP KR DUTTA
|
()
|
|
14
|
MASALIYA
|
JH-11-009-007-006/1005
(Golbandha)
|
3411009000NRG23Z041220220663489
|
06/12/2022
|
TAPAS KUMAR DEY
|
3411009WL039106
|
TAPAS KUMAR DEY
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
09/12/2022
|
|
S32048383
|
|
TAPAS KUMAR DEY
|
()
|
|
15
|
MASALIYA
|
JH-11-009-007-006/1009
(Golbandha)
|
3411009000NRG23Z041220220663470
|
06/12/2022
|
SUMIT KUMAR SAH
|
3411009WL039105
|
SUMIT KUMAR SAH
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
09/12/2022
|
|
S32048383
|
|
SUMIT KUMAR SAH
|
()
|
|
16
|
MASALIYA
|
JH-11-009-007-006/270
(Golbandha)
|
3411009000NRG23Z041220220663471
|
06/12/2022
|
BULURANI DEY
|
3411009WL039105
|
BULURANI DEY
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
09/12/2022
|
|
S32048383
|
|
BULURANI DEY
|
()
|
|
17
|
MASALIYA
|
JH-11-009-007-006/271
(Golbandha)
|
3411009000NRG23Z041220220663472
|
06/12/2022
|
MAMUNI DEY
|
3411009WL039105
|
MAMUNI DEY
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
09/12/2022
|
|
S32048383
|
|
MAMUNI DEY
|
()
|
|
18
|
MASALIYA
|
JH-11-009-007-006/272
(Golbandha)
|
3411009000NRG23Z041220220663473
|
06/12/2022
|
SUHAGI DEY
|
3411009WL039105
|
SUHAGI DEY
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
09/12/2022
|
|
S32048383
|
|
SUHAGI DEY
|
()
|
|
19
|
MASALIYA
|
JH-11-009-007-006/273
(Golbandha)
|
3411009000NRG23Z041220220663474
|
06/12/2022
|
SHAKUNATALA DEVI
|
3411009WL039105
|
SHAKUNATALA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
09/12/2022
|
|
S32048383
|
|
SHAKUNATALA DEVI
|
()
|
|
20
|
MASALIYA
|
JH-11-009-007-006/274
(Golbandha)
|
3411009000NRG23Z041220220663475
|
06/12/2022
|
CHANDANA DEY
|
3411009WL039105
|
CHANDANA DEY
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
09/12/2022
|
|
S32048383
|
|
CHANDANA DEY
|
()
|
|
21
|
MASALIYA
|
JH-11-009-007-006/275
(Golbandha)
|
3411009000NRG23Z041220220663476
|
06/12/2022
|
BULU RANI DEY
|
3411009WL039105
|
BULU RANI DEY
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
09/12/2022
|
|
S32048383
|
|
BULU RANI DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6804
|
6804
|
|
|
|
|
|
|
|