|
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-11-009-019-011/12
(Ranighaghar)
|
3411009000NRG23Z100720220098624
|
10/07/2022
|
GOMASH HANSDA
|
3411009WL004898
|
GOMASH HANSDA
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
10/07/2022
|
|
|
CMNE002,
|
|
|
|
2
|
MASALIYA
|
JH-11-009-019-011/130
(Ranighaghar)
|
3411009000NRG23Z100720220098625
|
10/07/2022
|
NARAN HANSDA
|
3411009WL004898
|
NARAN HANSDA
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
10/07/2022
|
|
|
CMNE002,
|
|
|
|
3
|
MASALIYA
|
JH-11-009-019-011/33
(Ranighaghar)
|
3411009000NRG23Z100720220098627
|
10/07/2022
|
LUKHISHWAR MURMU
|
3411009WL004898
|
LUKHISHWAR MURMU
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
10/07/2022
|
|
|
CMNE002,
|
|
|
|
4
|
MASALIYA
|
JH-11-009-019-011/33
(Ranighaghar)
|
3411009000NRG23Z100720220098628
|
10/07/2022
|
MALOTI SOREN
|
3411009WL004898
|
MALOTI SOREN
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
10/07/2022
|
|
|
CMNE002,
|
|
|
|
5
|
MASALIYA
|
JH-11-009-019-011/56
(Ranighaghar)
|
3411009000NRG23Z100720220098630
|
10/07/2022
|
BABULI HEMBRAM
|
3411009WL004898
|
BABULI HEMBRAM
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
10/07/2022
|
|
|
CMNE002,
|
|
|
|
6
|
MASALIYA
|
JH-11-009-019-011/8
(Ranighaghar)
|
3411009000NRG23Z100720220098631
|
10/07/2022
|
BABUSHWAR HANSDA
|
3411009WL004898
|
BABUSHWAR HANSDA
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
10/07/2022
|
|
|
CMNE002,
|
|
|
|
7
|
MASALIYA
|
JH-11-009-019-011/81
(Ranighaghar)
|
3411009000NRG23Z100720220098632
|
10/07/2022
|
JUNA MURMU
|
3411009WL004898
|
JUNA MURMU
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
10/07/2022
|
|
|
CMNE002,
|
|
|
|
8
|
MASALIYA
|
JH-11-009-019-011/89
(Ranighaghar)
|
3411009000NRG23Z100720220098633
|
10/07/2022
|
SHRIJAL SOREN
|
3411009WL004898
|
SHRIJAL SOREN
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
10/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
9
|
MASALIYA
|
JH-11-009-019-010/16
(Ranighaghar)
|
3411009000NRG23Z100720220098601
|
10/07/2022
|
KINKAR MATHO
|
3411009WL004897
|
KINKAR MATHO
|
00415
|
SBIN0008084
|
180
|
180
|
Rejected
|
10/07/2022
|
|
|
CMNE002,
|
|
|
|
10
|
MASALIYA
|
JH-11-009-019-010/50
(Ranighaghar)
|
3411009000NRG23Z100720220098602
|
10/07/2022
|
ARVIND MATHO
|
3411009WL004897
|
ARVIND MATHO
|
00415
|
SBIN0008084
|
180
|
180
|
Rejected
|
10/07/2022
|
|
|
CMNE002,
|
|
|
|
11
|
MASALIYA
|
JH-11-009-019-010/50
(Ranighaghar)
|
3411009000NRG23Z100720220098603
|
10/07/2022
|
RITA DEVI
|
3411009WL004897
|
RITA DEVI
|
00415
|
SBIN0008084
|
180
|
180
|
Rejected
|
10/07/2022
|
|
|
CMNE002,
|
|
|
|
12
|
MASALIYA
|
JH-11-009-019-011/4
(Ranighaghar)
|
3411009000NRG23Z100720220098629
|
10/07/2022
|
PARVAESH HANSDA
|
3411009WL004898
|
PARVAESH HANSDA
|
00415
|
SBIN0008084
|
180
|
180
|
Rejected
|
10/07/2022
|
|
|
CMNE002,
|
|
|
|
13
|
MASALIYA
|
JH-11-009-019-011/9
(Ranighaghar)
|
3411009000NRG23Z100720220098634
|
10/07/2022
|
MANBODH RANA
|
3411009WL004898
|
MANBODH RANA
|
00415
|
SBIN0008084
|
180
|
180
|
Rejected
|
10/07/2022
|
|
|
CMNE002,
|
|
|
|
14
|
MASALIYA
|
JH-11-009-019-011/91
(Ranighaghar)
|
3411009000NRG23Z100720220098635
|
10/07/2022
|
RUBI SOREN
|
3411009WL004898
|
RUBI SOREN
|
00415
|
SBIN0008084
|
180
|
180
|
Rejected
|
10/07/2022
|
|
|
CMNE002,
|
|
|
|
15
|
MASALIYA
|
JH-11-009-019-012/353
(Ranighaghar)
|
3411009000NRG23Z100720220098547
|
10/07/2022
|
GORBI DEVI
|
3411009WL004895
|
GORBI DEVI
|
00415
|
SBIN0008084
|
180
|
180
|
Rejected
|
10/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2700
|
2700
|
|
|
|
|
|
|
|