|
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-11-009-006-009/1018
(Dhobanaharinbahal)
|
3411009000NRG23241120220609610
|
27/11/2022
|
GUNADHAR NANDI
|
3411009WL036213
|
GUNADHAR NANDI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7373920805
|
|
MR GUNADHAR NANDI
|
()
|
|
2
|
MASALIYA
|
JH-11-009-006-009/467
(Dhobanaharinbahal)
|
3411009000NRG23241120220609611
|
27/11/2022
|
ASHA DEVI
|
3411009WL036213
|
ASHA DEVI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7373920813
|
|
MRS ASHA DEVI
|
()
|
|
3
|
MASALIYA
|
JH-11-009-006-009/667
(Dhobanaharinbahal)
|
3411009000NRG23241120220609614
|
27/11/2022
|
NITAI RAY
|
3411009WL036213
|
NITAI RAY
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7373920807
|
|
MR NITAY RAI
|
()
|
|
4
|
MASALIYA
|
JH-11-009-006-009/721
(Dhobanaharinbahal)
|
3411009000NRG23241120220609615
|
27/11/2022
|
TUMPA DEVI
|
3411009WL036213
|
TUMPA DEVI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7373920812
|
|
MR TUMPA DEVI
|
()
|
|
5
|
MASALIYA
|
JH-11-009-006-009/722
(Dhobanaharinbahal)
|
3411009000NRG23241120220609616
|
27/11/2022
|
NIRMALA DEVI
|
3411009WL036213
|
NIRMALA DEVI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7373920814
|
|
MRS NIRMALA DEVI
|
()
|
|
6
|
MASALIYA
|
JH-11-009-006-009/724
(Dhobanaharinbahal)
|
3411009000NRG23241120220609617
|
27/11/2022
|
CHANDANA DAS
|
3411009WL036213
|
CHANDANA DAS
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7373920806
|
|
MRS CHANDANA DAS
|
()
|
|
7
|
MASALIYA
|
JH-11-009-006-009/725
(Dhobanaharinbahal)
|
3411009000NRG23241120220609618
|
27/11/2022
|
ANUP BHANDARI
|
3411009WL036213
|
ANUP BHANDARI
|
00415
|
SBIN0008084
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373920811
|
|
MR ANUP BHANDARI
|
()
|
|
8
|
MASALIYA
|
JH-11-009-006-012/446
(Dhobanaharinbahal)
|
3411009000NRG23241120220609619
|
27/11/2022
|
RAJENDRA MARANDI
|
3411009WL036213
|
RAJENDRA MARANDI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7373920809
|
|
MR RAJENDRA MARANDI
|
()
|
|
9
|
MASALIYA
|
JH-11-009-014-016/189
(Kunjbona)
|
3411009000NRG23241120220609621
|
27/11/2022
|
MINUDI SOREN
|
3411009WL036213
|
MINUDI SOREN
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7373920810
|
|
MRS MIRUDI SOREN
|
()
|
|
10
|
MASALIYA
|
JH-11-009-014-016/191
(Kunjbona)
|
3411009000NRG23241120220609622
|
27/11/2022
|
MUKESH SOREN
|
3411009WL036213
|
MUKESH SOREN
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7373920816
|
|
MR MUKESH SOREN
|
()
|
|
11
|
MASALIYA
|
JH-11-009-014-016/192
(Kunjbona)
|
3411009000NRG23241120220609623
|
27/11/2022
|
RAJKUMAR SOREN
|
3411009WL036213
|
RAJKUMAR SOREN
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7373920808
|
|
MR RAM KUMAR SOREN
|
()
|
|
12
|
MASALIYA
|
JH-11-009-014-016/193
(Kunjbona)
|
3411009000NRG23241120220609624
|
27/11/2022
|
REETA KUMARI MURMU
|
3411009WL036213
|
REETA KUMARI MURMU
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7373920815
|
|
MRS REETA KUMARI MURMU
|
()
|
|
13
|
MASALIYA
|
JH-11-009-014-016/194
(Kunjbona)
|
3411009000NRG23241120220609625
|
27/11/2022
|
SONAMUN MURMU
|
3411009WL036213
|
SONAMUN MURMU
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7373920817
|
|
MRS SONAMUNI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31500
|
31500
|
|
|
|
|
|
|
|
|
14
|
MASALIYA
|
JH-11-009-006-009/1012
(Dhobanaharinbahal)
|
3411009000NRG23241120220609609
|
27/11/2022
|
SANDHYA DAS
|
3411009WL036213
|
SANDHYA DAS
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7373920820
|
|
SANDHYA DAS
|
()
|
|
15
|
MASALIYA
|
JH-11-009-006-009/630
(Dhobanaharinbahal)
|
3411009000NRG23241120220609612
|
27/11/2022
|
SUMITRA DEVI
|
3411009WL036213
|
SUMITRA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7373920819
|
|
SUMITRA DEVI
|
()
|
|
16
|
MASALIYA
|
JH-11-009-006-009/640
(Dhobanaharinbahal)
|
3411009000NRG23241120220609613
|
27/11/2022
|
SUBASH CHANDRA NANDI
|
3411009WL036213
|
SUBASH CHANDRA NANDI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7373920818
|
|
SUBASH CHANDRA NANDI
|
()
|
|
17
|
MASALIYA
|
JH-11-009-006-012/499
(Dhobanaharinbahal)
|
3411009000NRG23241120220609620
|
27/11/2022
|
SULOCHANA DEVI
|
3411009WL036213
|
SULOCHANA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7373920821
|
|
SULOCHANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41580
|
41580
|
|
|
|
|
|
|
|