|
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-11-009-021-007/375
(Suggapahari)
|
3411009000NRG23Z181120220584823
|
23/11/2022
|
KANHAI AASH
|
3411009WL034873
|
KANHAI AASH
|
00415
|
SBIN0000073
|
324
|
324
|
Processed
|
24/11/2022
|
|
S82587456
|
|
KANHAI AASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
MASALIYA
|
JH-11-009-021-004/4022
(Suggapahari)
|
3411009000NRG23Z211120220595542
|
23/11/2022
|
HAJRA BIBI
|
3411009WL035519
|
HAJRA BIBI
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
24/11/2022
|
|
S82587456
|
|
HAJRA BIBI
|
()
|
|
3
|
MASALIYA
|
JH-11-009-021-004/4034
(Suggapahari)
|
3411009000NRG23Z181120220584726
|
23/11/2022
|
SEBA MURMU
|
3411009WL034867
|
SEBA MURMU
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
24/11/2022
|
|
S82587456
|
|
SEBA MURMU
|
()
|
|
4
|
MASALIYA
|
JH-11-009-021-006/4077
(Suggapahari)
|
3411009000NRG23Z181120220584728
|
23/11/2022
|
BADAL KUMAR PAL
|
3411009WL034867
|
BADAL KUMAR PAL
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
24/11/2022
|
|
S82587456
|
|
BADAL KUMAR PAL
|
()
|
|
5
|
MASALIYA
|
JH-11-009-021-006/4077
(Suggapahari)
|
3411009000NRG23Z181120220584727
|
23/11/2022
|
BINODI PAL
|
3411009WL034867
|
BINODI PAL
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
24/11/2022
|
|
S82587456
|
|
BINODI PAL
|
()
|
|
6
|
MASALIYA
|
JH-11-009-021-006/4077
(Suggapahari)
|
3411009000NRG23Z181120220584729
|
23/11/2022
|
PURNIMA DEVI
|
3411009WL034867
|
PURNIMA DEVI
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
24/11/2022
|
|
S82587456
|
|
PURNIMA DEVI
|
()
|
|
7
|
MASALIYA
|
JH-11-009-021-007/4087
(Suggapahari)
|
3411009000NRG23Z181120220584730
|
23/11/2022
|
BASUDEV TUDU
|
3411009WL034867
|
BASUDEV TUDU
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
24/11/2022
|
|
S82587456
|
|
BASUDEV TUDU
|
()
|
|
8
|
MASALIYA
|
JH-11-009-021-009/100
(Suggapahari)
|
3411009000NRG23Z181120220584731
|
23/11/2022
|
SURUJMUNI MARANDI
|
3411009WL034867
|
SURUJMUNI MARANDI
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
24/11/2022
|
|
S82587456
|
|
SURUJMUNI MARANDI
|
()
|
|
9
|
MASALIYA
|
JH-11-009-021-009/14
(Suggapahari)
|
3411009000NRG23Z181120220584825
|
23/11/2022
|
RABONI KOL
|
3411009WL034873
|
RABONI KOL
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
24/11/2022
|
|
S82587456
|
|
RABONI KOL
|
()
|
|
10
|
MASALIYA
|
JH-11-009-021-011/123
(Suggapahari)
|
3411009000NRG23Z181120220584827
|
23/11/2022
|
NIMATI DEVI
|
3411009WL034873
|
NIMATI DEVI
|
00415
|
SBIN0008084
|
324
|
324
|
Rejected
|
24/11/2022
|
|
S82587456
|
No Such Account
|
|
|
|
11
|
MASALIYA
|
JH-11-009-021-011/128
(Suggapahari)
|
3411009000NRG23Z211120220595544
|
23/11/2022
|
MURTAJ ANSARI
|
3411009WL035519
|
MURTAJ ANSARI
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
24/11/2022
|
|
S82587456
|
|
MURTAJ ANSARI
|
()
|
|
12
|
MASALIYA
|
JH-11-009-021-011/128
(Suggapahari)
|
3411009000NRG23Z211120220595543
|
23/11/2022
|
PARIJAN BIBI
|
3411009WL035519
|
PARIJAN BIBI
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
24/11/2022
|
|
S82587456
|
|
PARIJAN BIBI
|
()
|
|
13
|
MASALIYA
|
JH-11-009-021-011/130
(Suggapahari)
|
3411009000NRG23Z211120220595545
|
23/11/2022
|
TEHRUN BIBI
|
3411009WL035519
|
TEHRUN BIBI
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
24/11/2022
|
|
S82587456
|
|
TEHRUN BIBI
|
()
|
|
14
|
MASALIYA
|
JH-11-009-021-011/185
(Suggapahari)
|
3411009000NRG23Z181120220584831
|
23/11/2022
|
SANATAN MURMU
|
3411009WL034873
|
SANATAN MURMU
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
24/11/2022
|
|
S82587456
|
|
SANATAN MURMU
|
()
|
|
15
|
MASALIYA
|
JH-11-009-021-011/244
(Suggapahari)
|
3411009000NRG23Z181120220584733
|
23/11/2022
|
BABURALI SOREN
|
3411009WL034867
|
BABURALI SOREN
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
24/11/2022
|
|
S82587456
|
|
BABURALI SOREN
|
()
|
|
16
|
MASALIYA
|
JH-11-009-021-011/251
(Suggapahari)
|
3411009000NRG23Z211120220595547
|
23/11/2022
|
HABUL BIBI
|
3411009WL035519
|
HABUL BIBI
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
24/11/2022
|
|
S82587456
|
|
HABUL BIBI
|
()
|
|
17
|
MASALIYA
|
JH-11-009-021-011/267
(Suggapahari)
|
3411009000NRG23Z181120220584837
|
23/11/2022
|
DHANKOI MURMU
|
3411009WL034873
|
DHANKOI MURMU
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
24/11/2022
|
|
S82587456
|
|
DHANKOI MURMU
|
()
|
|
18
|
MASALIYA
|
JH-11-009-021-011/268
(Suggapahari)
|
3411009000NRG23Z181120220584735
|
23/11/2022
|
RANI DEVI
|
3411009WL034867
|
RANI DEVI
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
24/11/2022
|
|
S82587456
|
|
RANI DEVI
|
()
|
|
19
|
MASALIYA
|
JH-11-009-021-011/277
(Suggapahari)
|
3411009000NRG23Z181120220584839
|
23/11/2022
|
BAHARANI SOREN
|
3411009WL034873
|
BAHARANI SOREN
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
24/11/2022
|
|
S82587456
|
|
BAHARANI SOREN
|
()
|
|
20
|
MASALIYA
|
JH-11-009-021-011/397
(Suggapahari)
|
3411009000NRG23Z211120220595549
|
23/11/2022
|
KHUTEJA BIBI
|
3411009WL035519
|
KHUTEJA BIBI
|
00415
|
SBIN0008084
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
KHUTEJA BIBI
|
()
|
|
21
|
MASALIYA
|
JH-11-009-021-011/4087
(Suggapahari)
|
3411009000NRG23Z181120220584840
|
23/11/2022
|
PRIYANKA MURMU
|
3411009WL034873
|
PRIYANKA MURMU
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
24/11/2022
|
|
S82587456
|
|
PRIYANKA MURMU
|
()
|
|
22
|
MASALIYA
|
JH-11-009-021-011/474
(Suggapahari)
|
3411009000NRG23Z181120220584841
|
23/11/2022
|
MANATI MURMU
|
3411009WL034873
|
MANATI MURMU
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
24/11/2022
|
|
S82587456
|
|
MANATI MURMU
|
()
|
|
23
|
MASALIYA
|
JH-11-009-021-011/49
(Suggapahari)
|
3411009000NRG23Z181120220584842
|
23/11/2022
|
HINA DATTA
|
3411009WL034873
|
HINA DATTA
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
24/11/2022
|
|
S82587456
|
|
HINA DATTA
|
()
|
|
24
|
MASALIYA
|
JH-11-009-021-011/517
(Suggapahari)
|
3411009000NRG23Z181120220584843
|
23/11/2022
|
BIMAL KISKU
|
3411009WL034873
|
BIMAL KISKU
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
24/11/2022
|
|
S82587456
|
|
BIMAL KISKU
|
()
|
|
25
|
MASALIYA
|
JH-11-009-021-011/645
(Suggapahari)
|
3411009000NRG23Z211120220595551
|
23/11/2022
|
SHEHRA BIBI
|
3411009WL035519
|
SHEHRA BIBI
|
00415
|
SBIN0008084
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
SHEHRA BIBI
|
()
|
|
26
|
MASALIYA
|
JH-11-009-021-011/79
(Suggapahari)
|
3411009000NRG23Z181120220584844
|
23/11/2022
|
BASMATI MURMU
|
3411009WL034873
|
BASMATI MURMU
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
24/11/2022
|
|
S82587456
|
|
BASMATI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
27
|
MASALIYA
|
JH-11-009-021-011/235
(Suggapahari)
|
3411009000NRG23Z181120220584835
|
23/11/2022
|
SARASWATI DEVI
|
3411009WL034873
|
SARASWATI DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/11/2022
|
|
S82587456
|
|
SARASWATI DEVI
|
()
|
|
28
|
MASALIYA
|
JH-11-009-021-011/397
(Suggapahari)
|
3411009000NRG23Z211120220595548
|
23/11/2022
|
IMRAN ANSARI
|
3411009WL035519
|
IMRAN ANSARI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/11/2022
|
|
S82587456
|
|
IMRAN ANSARI
|
()
|
|
29
|
MASALIYA
|
JH-11-009-021-011/545
(Suggapahari)
|
3411009000NRG23Z211120220595550
|
23/11/2022
|
GUSETA BIBI
|
3411009WL035519
|
GUSETA BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
GUSETA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8910
|
8910
|
|
|
|
|
|
|
|