|
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-11-009-011-007/111
(Kathalia)
|
3411009000NRG23150920220267073
|
16/09/2022
|
SISUPHUL MARANDI
|
3411009WL017020
|
SISUPHUL MARANDI
|
00045
|
BARB0DUMKAX
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933493927
|
|
SISUPHUL MARANDI
|
()
|
|
2
|
MASALIYA
|
JH-11-009-011-007/543
(Kathalia)
|
3411009000NRG23150920220267076
|
16/09/2022
|
LOGENDRA MURMU
|
3411009WL017020
|
LOGENDRA MURMU
|
00045
|
BARB0DUMKAX
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933493929
|
|
LOGENDRA MURMU
|
()
|
|
3
|
MASALIYA
|
JH-11-009-011-007/9
(Kathalia)
|
3411009000NRG23150920220267077
|
16/09/2022
|
RAKHODI TUDU
|
3411009WL017020
|
RAKHODI TUDU
|
00045
|
BARB0DUMKAX
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933493928
|
|
RAKHODI TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
MASALIYA
|
JH-11-009-011-001/41
(Kathalia)
|
3411009000NRG23150920220267089
|
16/09/2022
|
CHABILAL RAI
|
3411009WL017021
|
CHABILAL RAI
|
00168
|
ICIC0000538
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933493930
|
|
CHABILAL RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
MASALIYA
|
JH-11-009-011-007/614
(Kathalia)
|
3411009000NRG23150920220267061
|
16/09/2022
|
MANJU DEVI
|
3411009WL017018
|
MANJU DEVI
|
00354
|
PUNB0097010
|
2520
|
2520
|
Processed
|
23/09/2022
|
|
4933493937
|
|
MANJU DEVI
|
()
|
|
6
|
MASALIYA
|
JH-11-009-011-007/640
(Kathalia)
|
3411009000NRG23150920220267062
|
16/09/2022
|
URMILA DEVI
|
3411009WL017018
|
URMILA DEVI
|
00354
|
PUNB0097010
|
2520
|
2520
|
Processed
|
23/09/2022
|
|
4933493938
|
|
URMILA DEVI
|
()
|
|
7
|
MASALIYA
|
JH-11-009-011-007/648
(Kathalia)
|
3411009000NRG23150920220267063
|
16/09/2022
|
SANGITA DEVI
|
3411009WL017018
|
SANGITA DEVI
|
00354
|
PUNB0097010
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933493936
|
|
SANGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
8
|
MASALIYA
|
JH-11-009-011-017/19
(Kathalia)
|
3411009000NRG23150920220267069
|
16/09/2022
|
PAKU TUDU
|
3411009WL017019
|
PAKU TUDU
|
00354
|
PUNB0449200
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933493934
|
|
PAKU TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
9
|
MASALIYA
|
JH-11-009-011-007/123
(Kathalia)
|
3411009000NRG23150920220267068
|
16/09/2022
|
MAYANO SOREN
|
3411009WL017019
|
MAYANO SOREN
|
00415
|
SBIN0005548
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933493935
|
|
MRS MAYNO SOREN
|
()
|
|
10
|
MASALIYA
|
JH-11-009-011-007/249
(Kathalia)
|
3411009000NRG23150920220267075
|
16/09/2022
|
UMESH MURMU
|
3411009WL017020
|
UMESH MURMU
|
00415
|
SBIN0005548
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933493941
|
|
MR UMESH MURMU
|
()
|
|
11
|
MASALIYA
|
JH-11-009-011-007/97
(Kathalia)
|
3411009000NRG23150920220267078
|
16/09/2022
|
HARENDRA HANSDA
|
3411009WL017020
|
HARENDRA HANSDA
|
00415
|
SBIN0005548
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933493932
|
|
MR HARENDRA HANSDA
|
()
|
|
12
|
MASALIYA
|
JH-11-009-011-007/97
(Kathalia)
|
3411009000NRG23150920220267079
|
16/09/2022
|
RASMUNI MURMU
|
3411009WL017020
|
RASMUNI MURMU
|
00415
|
SBIN0005548
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933493931
|
|
MRS RASMUNI MURMU
|
()
|
|
13
|
MASALIYA
|
JH-11-009-011-011/25
(Kathalia)
|
3411009000NRG23150920220267091
|
16/09/2022
|
SUDARSHAN RAY
|
3411009WL017021
|
SUDARSHAN RAY
|
00415
|
SBIN0005548
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933493933
|
|
MR SUDARSHAN RAI
|
()
|
|
14
|
MASALIYA
|
JH-11-009-011-011/28
(Kathalia)
|
3411009000NRG23150920220267092
|
16/09/2022
|
AMAWATI DEVI
|
3411009WL017021
|
AMAWATI DEVI
|
00415
|
SBIN0005548
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933493939
|
|
MRS AMAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
15
|
MASALIYA
|
JH-11-009-011-001/41
(Kathalia)
|
3411009000NRG23150920220267090
|
16/09/2022
|
NAGIA DEVI
|
3411009WL017021
|
NAGIA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933493940
|
|
NAGIA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|