|
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-11-009-004-004/242
(Baskidih)
|
3411009000NRG23Z230720220119360
|
23/07/2022
|
Shyamsundra Rai
|
3411009WL006298
|
Shyamsundra Rai
|
00048
|
BKID0004768
|
180
|
180
|
Processed
|
01/08/2022
|
|
S57674315
|
|
Shyamsundra Rai
|
()
|
|
2
|
MASALIYA
|
JH-11-009-004-004/307
(Baskidih)
|
3411009000NRG23Z230720220119366
|
23/07/2022
|
SABITI DEVI
|
3411009WL006298
|
SABITI DEVI
|
00048
|
BKID0004768
|
180
|
180
|
Processed
|
01/08/2022
|
|
S57674315
|
|
SABITI DEVI
|
()
|
|
3
|
MASALIYA
|
JH-11-009-004-004/352
(Baskidih)
|
3411009000NRG23Z230720220119371
|
23/07/2022
|
NIWAS BHANDARI
|
3411009WL006298
|
NIWAS BHANDARI
|
00048
|
BKID0004768
|
180
|
180
|
Processed
|
01/08/2022
|
|
S57674315
|
|
NIWAS BHANDARI
|
()
|
|
4
|
MASALIYA
|
JH-11-009-004-009/224
(Baskidih)
|
3411009000NRG23Z230720220119340
|
23/07/2022
|
PUTUL KUMARI
|
3411009WL006297
|
PUTUL KUMARI
|
00048
|
BKID0004768
|
180
|
180
|
Processed
|
01/08/2022
|
|
S57674315
|
|
PUTUL KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
5
|
MASALIYA
|
JH-11-009-004-004/334
(Baskidih)
|
3411009000NRG23Z230720220119370
|
23/07/2022
|
SUMA DEVI
|
3411009WL006298
|
SUMA DEVI
|
00415
|
SBIN0003515
|
180
|
180
|
Processed
|
01/08/2022
|
|
S57674315
|
|
SUMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
6
|
MASALIYA
|
JH-11-009-004-001/397
(Baskidih)
|
3411009000NRG23Z230720220119418
|
23/07/2022
|
HULASH MAHTO
|
3411009WL006303
|
HULASH MAHTO
|
00415
|
SBIN0009804
|
180
|
180
|
Processed
|
01/08/2022
|
|
S57697894
|
|
HULASH MAHTO
|
()
|
|
7
|
MASALIYA
|
JH-11-009-004-004/303
(Baskidih)
|
3411009000NRG23Z230720220119364
|
23/07/2022
|
KARMI DEVI
|
3411009WL006298
|
KARMI DEVI
|
00415
|
SBIN0009804
|
180
|
180
|
Processed
|
01/08/2022
|
|
S57674315
|
|
KARMI DEVI
|
()
|
|
8
|
MASALIYA
|
JH-11-009-004-004/305
(Baskidih)
|
3411009000NRG23Z230720220119365
|
23/07/2022
|
BRINDABAN MANDAL
|
3411009WL006298
|
BRINDABAN MANDAL
|
00415
|
SBIN0009804
|
180
|
180
|
Processed
|
01/08/2022
|
|
S57697894
|
|
BRINDABAN MANDAL
|
()
|
|
9
|
MASALIYA
|
JH-11-009-004-009/242
(Baskidih)
|
3411009000NRG23Z230720220119341
|
23/07/2022
|
PADDA DUTTA
|
3411009WL006297
|
PADDA DUTTA
|
00415
|
SBIN0009804
|
180
|
180
|
Processed
|
01/08/2022
|
|
S57697894
|
|
PADDA DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
10
|
MASALIYA
|
JH-11-009-004-004/113
(Baskidih)
|
3411009000NRG23Z230720220119359
|
23/07/2022
|
PALATN RAY
|
3411009WL006298
|
PALATN RAY
|
00415
|
SBIN0012543
|
180
|
180
|
Processed
|
01/08/2022
|
|
S57697894
|
|
PALATN RAY
|
()
|
|
11
|
MASALIYA
|
JH-11-009-004-004/244
(Baskidih)
|
3411009000NRG23Z230720220119361
|
23/07/2022
|
Sumitra Devi
|
3411009WL006298
|
Sumitra Devi
|
00415
|
SBIN0012543
|
180
|
180
|
Processed
|
01/08/2022
|
|
S57697894
|
|
Sumitra Devi
|
()
|
|
12
|
MASALIYA
|
JH-11-009-004-004/245
(Baskidih)
|
3411009000NRG23Z230720220119362
|
23/07/2022
|
Lalita Devi
|
3411009WL006298
|
Lalita Devi
|
00415
|
SBIN0012543
|
180
|
180
|
Processed
|
01/08/2022
|
|
S57697894
|
|
Lalita Devi
|
()
|
|
13
|
MASALIYA
|
JH-11-009-004-004/318
(Baskidih)
|
3411009000NRG23Z230720220119368
|
23/07/2022
|
ASHA DEVI
|
3411009WL006298
|
ASHA DEVI
|
00415
|
SBIN0012543
|
180
|
180
|
Processed
|
01/08/2022
|
|
S57697894
|
|
ASHA DEVI
|
()
|
|
14
|
MASALIYA
|
JH-11-009-004-004/324
(Baskidih)
|
3411009000NRG23Z230720220119369
|
23/07/2022
|
HIRAMUNI DEVI
|
3411009WL006298
|
HIRAMUNI DEVI
|
00415
|
SBIN0012543
|
180
|
180
|
Processed
|
01/08/2022
|
|
S57697894
|
|
HIRAMUNI DEVI
|
()
|
|
15
|
MASALIYA
|
JH-11-009-004-004/353
(Baskidih)
|
3411009000NRG23Z230720220119372
|
23/07/2022
|
SUMITRA DEVI
|
3411009WL006298
|
SUMITRA DEVI
|
00415
|
SBIN0012543
|
180
|
180
|
Processed
|
01/08/2022
|
|
S57697894
|
|
SUMITRA DEVI
|
()
|
|
16
|
MASALIYA
|
JH-11-009-004-004/355
(Baskidih)
|
3411009000NRG23Z230720220119373
|
23/07/2022
|
SUJIYA DEVI
|
3411009WL006298
|
SUJIYA DEVI
|
00415
|
SBIN0012543
|
180
|
180
|
Processed
|
01/08/2022
|
|
S57697894
|
|
SUJIYA DEVI
|
()
|
|
17
|
MASALIYA
|
JH-11-009-004-009/257
(Baskidih)
|
3411009000NRG23Z230720220119342
|
23/07/2022
|
AMAR DUTTA
|
3411009WL006297
|
AMAR DUTTA
|
00415
|
SBIN0012543
|
180
|
180
|
Processed
|
01/08/2022
|
|
S57697894
|
|
AMAR DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3060
|
3060
|
|
|
|
|
|
|
|