|
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-11-009-017-015/142
(Nayadih)
|
3411009000NRG23120720220103450
|
12/07/2022
|
BAPAN MANDAL
|
3411009WL005152
|
BAPAN MANDAL
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3146562026
|
|
BAPAN MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
MASALIYA
|
JH-11-009-017-010/320
(Nayadih)
|
3411009000NRG23120720220103466
|
12/07/2022
|
UKIL MARANDI
|
3411009WL005154
|
UKIL MARANDI
|
00176
|
IDIB000K513
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3146562027
|
|
UKIL MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
MASALIYA
|
JH-11-009-017-010/109
(Nayadih)
|
3411009000NRG23120720220103463
|
12/07/2022
|
TIRKA MARANDI
|
3411009WL005154
|
TIRKA MARANDI
|
00176
|
IDIB000P579
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3146562029
|
|
TIRKA MARANDI
|
()
|
|
4
|
MASALIYA
|
JH-11-009-017-010/254
(Nayadih)
|
3411009000NRG23120720220103465
|
12/07/2022
|
ALIJABETH TUDU
|
3411009WL005154
|
ALIJABETH TUDU
|
00176
|
IDIB000P579
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3146562028
|
|
ALIJABETH TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
MASALIYA
|
JH-11-009-017-015/527
(Nayadih)
|
3411009000NRG23120720220103452
|
12/07/2022
|
SUCHITRA DEVI
|
3411009WL005152
|
SUCHITRA DEVI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3146562030
|
|
MRS SUCHITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
6
|
MASALIYA
|
JH-11-009-006-010/311
(Dhobanaharinbahal)
|
3411009000NRG23120720220103515
|
12/07/2022
|
MISTA MANDAL
|
3411009WL005157
|
MISTA MANDAL
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3146562033
|
|
MISTI MANDAL
|
()
|
|
7
|
MASALIYA
|
JH-11-009-006-012/144
(Dhobanaharinbahal)
|
3411009000NRG23120720220103483
|
12/07/2022
|
SHIVKUMAR MARANDI
|
3411009WL005155
|
SHIVKUMAR MARANDI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3146562031
|
|
MR SHIVKUMAR MARANDI
|
()
|
|
8
|
MASALIYA
|
JH-11-009-006-012/434
(Dhobanaharinbahal)
|
3411009000NRG23120720220103495
|
12/07/2022
|
BISHESAR KISKU
|
3411009WL005156
|
BISHESAR KISKU
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3146562039
|
|
MR BISHESHWAR KISKU
|
()
|
|
9
|
MASALIYA
|
JH-11-009-006-012/443
(Dhobanaharinbahal)
|
3411009000NRG23120720220103497
|
12/07/2022
|
DULARI GHATWARIN
|
3411009WL005156
|
DULARI GHATWARIN
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3146562032
|
|
MRS DULARI GHATWALIN
|
()
|
|
10
|
MASALIYA
|
JH-11-009-006-012/447
(Dhobanaharinbahal)
|
3411009000NRG23120720220103499
|
12/07/2022
|
ALBITA HEMBROM
|
3411009WL005156
|
ALBITA HEMBROM
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3146562038
|
|
MISS ALBITA HEMBRAM
|
()
|
|
11
|
MASALIYA
|
JH-11-009-006-012/448
(Dhobanaharinbahal)
|
3411009000NRG23120720220103500
|
12/07/2022
|
SONALAL MARANDI
|
3411009WL005156
|
SONALAL MARANDI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3146562035
|
|
MR SONALAL MARANDI
|
()
|
|
12
|
MASALIYA
|
JH-11-009-006-012/452
(Dhobanaharinbahal)
|
3411009000NRG23120720220103502
|
12/07/2022
|
RAJADHAN MARANDI
|
3411009WL005156
|
RAJADHAN MARANDI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3146562037
|
|
MR RAJADHAN MARANDI
|
()
|
|
13
|
MASALIYA
|
JH-11-009-017-010/151
(Nayadih)
|
3411009000NRG23120720220103464
|
12/07/2022
|
LUDU MARANDI
|
3411009WL005154
|
LUDU MARANDI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3146562036
|
|
MR LUDU MARANDI
|
()
|
|
14
|
MASALIYA
|
JH-11-009-017-010/416
(Nayadih)
|
3411009000NRG23120720220103467
|
12/07/2022
|
Subham Kumar Bhagat
|
3411009WL005154
|
Subham Kumar Bhagat
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3146562034
|
|
MR SUBHAM KUMAR BHAGHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
15
|
MASALIYA
|
JH-11-009-006-010/443
(Dhobanaharinbahal)
|
3411009000NRG23120720220103517
|
12/07/2022
|
BASOMATIYA CITRAKAR
|
3411009WL005157
|
BASOMATIYA CITRAKAR
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3146562041
|
|
BASOMATIYA CITRAKAR
|
()
|
|
16
|
MASALIYA
|
JH-11-009-006-010/504
(Dhobanaharinbahal)
|
3411009000NRG23120720220103518
|
12/07/2022
|
BEBI MANDAL
|
3411009WL005157
|
BEBI MANDAL
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3146562045
|
|
BEBI MANDAL
|
()
|
|
17
|
MASALIYA
|
JH-11-009-006-010/652
(Dhobanaharinbahal)
|
3411009000NRG23120720220103520
|
12/07/2022
|
RUPALI DEVI
|
3411009WL005157
|
RUPALI DEVI
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3146562044
|
|
RUPALI DEVI
|
()
|
|
18
|
MASALIYA
|
JH-11-009-006-012/15
(Dhobanaharinbahal)
|
3411009000NRG23120720220103492
|
12/07/2022
|
SABODI SOREN
|
3411009WL005156
|
SABODI SOREN
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3146562040
|
|
SABODI SOREN
|
()
|
|
19
|
MASALIYA
|
JH-11-009-006-012/439
(Dhobanaharinbahal)
|
3411009000NRG23120720220103496
|
12/07/2022
|
BHAMUNI MURMU
|
3411009WL005156
|
BHAMUNI MURMU
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3146562042
|
|
BHAMUNI MURMU
|
()
|
|
20
|
MASALIYA
|
JH-11-009-006-012/445
(Dhobanaharinbahal)
|
3411009000NRG23120720220103498
|
12/07/2022
|
FULKUMARI MURMU
|
3411009WL005156
|
FULKUMARI MURMU
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3146562046
|
|
FULKUMARI MURMU
|
()
|
|
21
|
MASALIYA
|
JH-11-009-006-012/449
(Dhobanaharinbahal)
|
3411009000NRG23120720220103501
|
12/07/2022
|
FULKUMARI HANSDA
|
3411009WL005156
|
FULKUMARI HANSDA
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3146562043
|
|
FULKUMARI HANSDA
|
()
|
|
22
|
MASALIYA
|
JH-11-009-006-010/646
(Dhobanaharinbahal)
|
3411009000NRG23120720220103519
|
12/07/2022
|
SEFALI MANDAL
|
3411009WL005157
|
SEFALI MANDAL
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3146562048
|
|
SEFALI MANDAL
|
()
|
|
23
|
MASALIYA
|
JH-11-009-006-010/97
(Dhobanaharinbahal)
|
3411009000NRG23120720220103522
|
12/07/2022
|
CHAPOLA DEVI
|
3411009WL005157
|
CHAPOLA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3146562049
|
|
CHAPOLA DEVI
|
()
|
|
24
|
MASALIYA
|
JH-11-009-006-010/97
(Dhobanaharinbahal)
|
3411009000NRG23120720220103521
|
12/07/2022
|
NITAY CHITRAKAR
|
3411009WL005157
|
NITAY CHITRAKAR
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3146562047
|
|
NITAY CHITRAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60480
|
60480
|
|
|
|
|
|
|
|