|
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-11-009-005-001/12
(Dalahi)
|
3411009000NRG23Z111020220401954
|
14/10/2022
|
ANAND MURMU
|
3411009WL025357
|
ANAND MURMU
|
00415
|
SBIN0005548
|
216
|
216
|
Processed
|
03/11/2022
|
|
S34685636
|
|
ANAND MURMU
|
()
|
|
2
|
MASALIYA
|
JH-11-009-005-001/54
(Dalahi)
|
3411009000NRG23Z111020220401959
|
14/10/2022
|
LALIN SOREN
|
3411009WL025357
|
LALIN SOREN
|
00415
|
SBIN0005548
|
216
|
216
|
Processed
|
03/11/2022
|
|
S34685636
|
|
LALIN SOREN
|
()
|
|
3
|
MASALIYA
|
JH-11-009-005-001/54
(Dalahi)
|
3411009000NRG23Z111020220401960
|
14/10/2022
|
SUSNA HEMBREM
|
3411009WL025357
|
SUSNA HEMBREM
|
00415
|
SBIN0005548
|
216
|
216
|
Processed
|
03/11/2022
|
|
S34685636
|
|
SUSNA HEMBREM
|
()
|
|
4
|
MASALIYA
|
JH-11-009-005-001/86
(Dalahi)
|
3411009000NRG23Z111020220401964
|
14/10/2022
|
SONADHAN TUDU
|
3411009WL025357
|
SONADHAN TUDU
|
00415
|
SBIN0005548
|
243
|
243
|
Processed
|
03/11/2022
|
|
S34685636
|
|
SONADHAN TUDU
|
()
|
|
5
|
MASALIYA
|
JH-11-009-005-001/90
(Dalahi)
|
3411009000NRG23Z111020220401965
|
14/10/2022
|
MAHARANI MARANDI
|
3411009WL025357
|
MAHARANI MARANDI
|
00415
|
SBIN0005548
|
243
|
243
|
Processed
|
03/11/2022
|
|
S34685636
|
|
MAHARANI MARANDI
|
()
|
|
6
|
MASALIYA
|
JH-11-009-005-001/91
(Dalahi)
|
3411009000NRG23Z111020220401966
|
14/10/2022
|
STENSHILA SOREN
|
3411009WL025357
|
STENSHILA SOREN
|
00415
|
SBIN0005548
|
243
|
243
|
Processed
|
03/11/2022
|
|
S34685636
|
|
STENSHILA SOREN
|
()
|
|
7
|
MASALIYA
|
JH-11-009-005-010/101
(Dalahi)
|
3411009000NRG23Z111020220401934
|
14/10/2022
|
KAMLESH KUMAR JHA
|
3411009WL025356
|
KAMLESH KUMAR JHA
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
03/11/2022
|
|
S34685636
|
|
KAMLESH KUMAR JHA
|
()
|
|
8
|
MASALIYA
|
JH-11-009-005-010/260
(Dalahi)
|
3411009000NRG23Z111020220401937
|
14/10/2022
|
SUKUMAR JHA
|
3411009WL025356
|
SUKUMAR JHA
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
03/11/2022
|
|
S34685636
|
|
SUKUMAR JHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
9
|
MASALIYA
|
JH-11-009-005-010/2
(Dalahi)
|
3411009000NRG23Z111020220401935
|
14/10/2022
|
HINGULA LAYAK
|
3411009WL025356
|
HINGULA LAYAK
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
03/11/2022
|
|
S34685636
|
|
HINGULA LAYAK
|
()
|
|
10
|
MASALIYA
|
JH-11-009-005-010/21
(Dalahi)
|
3411009000NRG23Z111020220401936
|
14/10/2022
|
MANKA BAURIN
|
3411009WL025356
|
MANKA BAURIN
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
03/11/2022
|
|
S34685636
|
|
MANKA BAURIN
|
()
|
|
11
|
MASALIYA
|
JH-11-009-005-010/40
(Dalahi)
|
3411009000NRG23Z111020220401938
|
14/10/2022
|
KALAWATI DEVI
|
3411009WL025356
|
KALAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
03/11/2022
|
|
S34685636
|
|
KALAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2781
|
2781
|
|
|
|
|
|
|
|