|
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-11-009-018-002/630
(Ranga)
|
3411009000NRG23Z270920220333374
|
27/09/2022
|
PUNAM KUMARI
|
3411009WL021385
|
PUNAM KUMARI
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65352202
|
|
PUNAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
MASALIYA
|
JH-11-009-018-002/130
(Ranga)
|
3411009000NRG23Z270920220333860
|
27/09/2022
|
Munni Tudu
|
3411009WL021414
|
Munni Tudu
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
29/09/2022
|
|
S65352202
|
|
Munni Tudu
|
()
|
|
3
|
MASALIYA
|
JH-11-009-018-002/186
(Ranga)
|
3411009000NRG23Z270920220333194
|
27/09/2022
|
DHARAM KHAIRA
|
3411009WL021374
|
DHARAM KHAIRA
|
00415
|
SBIN0005548
|
135
|
135
|
Processed
|
29/09/2022
|
|
S65352202
|
|
DHARAM KHAIRA
|
()
|
|
4
|
MASALIYA
|
JH-11-009-018-002/503
(Ranga)
|
3411009000NRG23Z270920220333195
|
27/09/2022
|
SUNITA DEVI
|
3411009WL021374
|
SUNITA DEVI
|
00415
|
SBIN0005548
|
135
|
135
|
Processed
|
29/09/2022
|
|
S65352202
|
|
SUNITA DEVI
|
()
|
|
5
|
MASALIYA
|
JH-11-009-018-002/508
(Ranga)
|
3411009000NRG23Z270920220333196
|
27/09/2022
|
TULI DEVI
|
3411009WL021374
|
TULI DEVI
|
00415
|
SBIN0005548
|
135
|
135
|
Processed
|
29/09/2022
|
|
S65352202
|
|
TULI DEVI
|
()
|
|
6
|
MASALIYA
|
JH-11-009-018-002/519
(Ranga)
|
3411009000NRG23Z270920220333197
|
27/09/2022
|
PANDAV MANDAL
|
3411009WL021374
|
PANDAV MANDAL
|
00415
|
SBIN0005548
|
135
|
135
|
Processed
|
29/09/2022
|
|
S65352202
|
|
PANDAV MANDAL
|
()
|
|
7
|
MASALIYA
|
JH-11-009-018-003/117
(Ranga)
|
3411009000NRG23Z270920220333443
|
27/09/2022
|
SAKHI KOLIN
|
3411009WL021390
|
SAKHI KOLIN
|
00415
|
SBIN0005548
|
135
|
135
|
Processed
|
29/09/2022
|
|
S65352202
|
|
SAKHI KOLIN
|
()
|
|
8
|
MASALIYA
|
JH-11-009-018-003/184
(Ranga)
|
3411009000NRG23Z270920220333446
|
27/09/2022
|
SUMI MARANDI
|
3411009WL021390
|
SUMI MARANDI
|
00415
|
SBIN0005548
|
135
|
135
|
Processed
|
29/09/2022
|
|
S65352202
|
|
SUMI MARANDI
|
()
|
|
9
|
MASALIYA
|
JH-11-009-018-003/205
(Ranga)
|
3411009000NRG23Z270920220333448
|
27/09/2022
|
HARADHAN KAR
|
3411009WL021390
|
HARADHAN KAR
|
00415
|
SBIN0005548
|
135
|
135
|
Processed
|
29/09/2022
|
|
S65352202
|
|
HARADHAN KAR
|
()
|
|
10
|
MASALIYA
|
JH-11-009-018-003/215
(Ranga)
|
3411009000NRG23Z270920220333449
|
27/09/2022
|
AJAY KR DUTTA
|
3411009WL021390
|
AJAY KR DUTTA
|
00415
|
SBIN0005548
|
135
|
135
|
Processed
|
29/09/2022
|
|
S65352202
|
|
AJAY KR DUTTA
|
()
|
|
11
|
MASALIYA
|
JH-11-009-018-003/223
(Ranga)
|
3411009000NRG23Z270920220333450
|
27/09/2022
|
CHARAN BASKI
|
3411009WL021390
|
CHARAN BASKI
|
00415
|
SBIN0005548
|
135
|
135
|
Processed
|
29/09/2022
|
|
S65352202
|
|
CHARAN BASKI
|
()
|
|
12
|
MASALIYA
|
JH-11-009-018-003/223
(Ranga)
|
3411009000NRG23Z270920220333451
|
27/09/2022
|
SAVITRI HANSDA
|
3411009WL021390
|
SAVITRI HANSDA
|
00415
|
SBIN0005548
|
135
|
135
|
Processed
|
29/09/2022
|
|
S65352202
|
|
SAVITRI HANSDA
|
()
|
|
13
|
MASALIYA
|
JH-11-009-018-003/255
(Ranga)
|
3411009000NRG23Z270920220333453
|
27/09/2022
|
RUPDHAN KISKU
|
3411009WL021390
|
RUPDHAN KISKU
|
00415
|
SBIN0005548
|
108
|
108
|
Processed
|
29/09/2022
|
|
S65352202
|
|
RUPDHAN KISKU
|
()
|
|
14
|
MASALIYA
|
JH-11-009-018-003/512
(Ranga)
|
3411009000NRG23Z270920220333456
|
27/09/2022
|
BODIN TUDU
|
3411009WL021390
|
BODIN TUDU
|
00415
|
SBIN0005548
|
135
|
135
|
Processed
|
29/09/2022
|
|
S65352202
|
|
BODIN TUDU
|
()
|
|
15
|
MASALIYA
|
JH-11-009-018-007/359
(Ranga)
|
3411009000NRG23Z270920220333376
|
27/09/2022
|
MAKU KISKU
|
3411009WL021385
|
MAKU KISKU
|
00415
|
SBIN0005548
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65352202
|
|
MAKU KISKU
|
()
|
|
16
|
MASALIYA
|
JH-11-009-018-007/89
(Ranga)
|
3411009000NRG23Z270920220333126
|
27/09/2022
|
KALDI MURMU
|
3411009WL021371
|
KALDI MURMU
|
00415
|
SBIN0005548
|
135
|
135
|
Processed
|
29/09/2022
|
|
S65352202
|
|
KALDI MURMU
|
()
|
|
17
|
MASALIYA
|
JH-11-009-018-009/3
(Ranga)
|
3411009000NRG23Z270920220333128
|
27/09/2022
|
PANMUNI SOREN
|
3411009WL021371
|
PANMUNI SOREN
|
00415
|
SBIN0005548
|
135
|
135
|
Processed
|
29/09/2022
|
|
S65352202
|
|
PANMUNI SOREN
|
()
|
|
18
|
MASALIYA
|
JH-11-009-018-009/746
(Ranga)
|
3411009000NRG23Z270920220333767
|
27/09/2022
|
SONAMUNI MURMU
|
3411009WL021408
|
SONAMUNI MURMU
|
00415
|
SBIN0005548
|
135
|
135
|
Processed
|
29/09/2022
|
|
S65352202
|
|
SONAMUNI MURMU
|
()
|
|
19
|
MASALIYA
|
JH-11-009-018-010/102
(Ranga)
|
3411009000NRG23Z270920220333761
|
27/09/2022
|
NILIMA HANSDA
|
3411009WL021407
|
NILIMA HANSDA
|
00415
|
SBIN0005548
|
135
|
135
|
Processed
|
29/09/2022
|
|
S65352202
|
|
NILIMA HANSDA
|
()
|
|
20
|
MASALIYA
|
JH-11-009-018-010/161
(Ranga)
|
3411009000NRG23Z270920220333377
|
27/09/2022
|
JANKI DEVI
|
3411009WL021385
|
JANKI DEVI
|
00415
|
SBIN0005548
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65352202
|
|
JANKI DEVI
|
()
|
|
21
|
MASALIYA
|
JH-11-009-018-010/181
(Ranga)
|
3411009000NRG23Z270920220333378
|
27/09/2022
|
LAKHI INDI SEN
|
3411009WL021385
|
LAKHI INDI SEN
|
00415
|
SBIN0005548
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65352202
|
|
LAKHI INDI SEN
|
()
|
|
22
|
MASALIYA
|
JH-11-009-018-010/207
(Ranga)
|
3411009000NRG23Z270920220333129
|
27/09/2022
|
DULHAN SOREN
|
3411009WL021371
|
DULHAN SOREN
|
00415
|
SBIN0005548
|
135
|
135
|
Processed
|
29/09/2022
|
|
S65352202
|
|
DULHAN SOREN
|
()
|
|
23
|
MASALIYA
|
JH-11-009-018-010/209
(Ranga)
|
3411009000NRG23Z270920220333639
|
27/09/2022
|
DHENESWER MARANDI
|
3411009WL021400
|
DHENESWER MARANDI
|
00415
|
SBIN0005548
|
135
|
135
|
Processed
|
29/09/2022
|
|
S65352202
|
|
DHENESWER MARANDI
|
()
|
|
24
|
MASALIYA
|
JH-11-009-018-010/397
(Ranga)
|
3411009000NRG23Z270920220333132
|
27/09/2022
|
PANMUNI MARANDI
|
3411009WL021371
|
PANMUNI MARANDI
|
00415
|
SBIN0005548
|
135
|
135
|
Processed
|
29/09/2022
|
|
S65352202
|
|
PANMUNI MARANDI
|
()
|
|
25
|
MASALIYA
|
JH-11-009-018-010/61
(Ranga)
|
3411009000NRG23Z270920220333133
|
27/09/2022
|
LIBIDHAN HEMBREM
|
3411009WL021371
|
LIBIDHAN HEMBREM
|
00415
|
SBIN0005548
|
135
|
135
|
Processed
|
29/09/2022
|
|
S65352202
|
|
LIBIDHAN HEMBREM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3483
|
3483
|
|
|
|
|
|
|
|
|
26
|
MASALIYA
|
JH-11-009-018-003/203
(Ranga)
|
3411009000NRG23Z270920220333447
|
27/09/2022
|
MITHUN RAY
|
3411009WL021390
|
MITHUN RAY
|
00468
|
UBIN0554901
|
135
|
135
|
Processed
|
29/09/2022
|
|
S65352202
|
|
MITHUN RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
27
|
MASALIYA
|
JH-11-009-018-003/254
(Ranga)
|
3411009000NRG23Z270920220333452
|
27/09/2022
|
NIRMAL RAY
|
3411009WL021390
|
NIRMAL RAY
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
29/09/2022
|
|
S65352202
|
|
NIRMAL RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3915
|
3915
|
|
|
|
|
|
|
|