|
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-11-009-010-003/136
(Hathiapathar)
|
3411009000NRG23100120230830974
|
12/01/2023
|
BINI BESRA
|
3411009WL047712
|
BINI BESRA
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
27/01/2023
|
|
8194087500
|
|
BINI BESRA
|
ICICI BANK LTD(508534)
|
|
2
|
MASALIYA
|
JH-11-009-010-004/70
(Hathiapathar)
|
3411009000NRG23100120230831105
|
12/01/2023
|
JOGRA MURMU
|
3411009WL047718
|
JOGRA MURMU
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
27/01/2023
|
|
8194087501
|
|
JOGRA MURMU
|
ICICI BANK LTD(508534)
|
|
3
|
MASALIYA
|
JH-11-009-010-009/46
(Hathiapathar)
|
3411009000NRG23100120230830977
|
12/01/2023
|
MANGAL BESRA
|
3411009WL047712
|
MANGAL BESRA
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
27/01/2023
|
|
8194087502
|
|
MANGAL BESRA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
4
|
MASALIYA
|
JH-11-009-010-004/100
(Hathiapathar)
|
3411009000NRG23100120230831028
|
12/01/2023
|
PANSAL MURMU
|
3411009WL047714
|
PANSAL MURMU
|
00168
|
ICIC0000630
|
2520
|
2520
|
Processed
|
27/01/2023
|
|
8194087503
|
|
PANSOL MURMU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
MASALIYA
|
JH-11-009-010-003/85
(Hathiapathar)
|
3411009000NRG23100120230831027
|
12/01/2023
|
RAMCHANDRA HEMBREM
|
3411009WL047714
|
RAMCHANDRA HEMBREM
|
00415
|
SBIN0005548
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8194087510
|
|
MR RAMCHANDRA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
MASALIYA
|
JH-11-009-010-010/109
(Hathiapathar)
|
3411009000NRG23100120230831029
|
12/01/2023
|
BINAY DHIBER
|
3411009WL047714
|
BINAY DHIBER
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
27/01/2023
|
|
8194087504
|
|
MR BINAY DHIBAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MASALIYA
|
JH-11-009-010-010/127
(Hathiapathar)
|
3411009000NRG23100120230831786
|
12/01/2023
|
RAJESH MURMU
|
3411009WL047741
|
RAJESH MURMU
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
27/01/2023
|
|
8194087511
|
|
RAJESH MURMU
|
ICICI BANK LTD(508534)
|
|
8
|
MASALIYA
|
JH-11-009-010-010/38
(Hathiapathar)
|
3411009000NRG23100120230831789
|
12/01/2023
|
KALIDAS HANSDA
|
3411009WL047741
|
KALIDAS HANSDA
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
27/01/2023
|
|
8194087514
|
|
KALIDAS HANSDA
|
ICICI BANK LTD(508534)
|
|
9
|
MASALIYA
|
JH-11-009-010-010/46
(Hathiapathar)
|
3411009000NRG23100120230831790
|
12/01/2023
|
MASTER TUDU
|
3411009WL047741
|
MASTER TUDU
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
27/01/2023
|
|
8194087512
|
|
MASTER TUDU
|
ICICI BANK LTD(508534)
|
|
10
|
MASALIYA
|
JH-11-009-010-010/58
(Hathiapathar)
|
3411009000NRG23100120230831791
|
12/01/2023
|
RAJAP HANSDA
|
3411009WL047741
|
RAJAP HANSDA
|
00415
|
SBIN0005548
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8194087506
|
|
MR RAJAP HANSDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MASALIYA
|
JH-11-009-010-010/634
(Hathiapathar)
|
3411009000NRG23100120230831106
|
12/01/2023
|
DHUMA TUDU
|
3411009WL047718
|
DHUMA TUDU
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
27/01/2023
|
|
8194087509
|
|
MR DHUMA TUDU
|
STATE BANK OF INDIA(508548)
|
|
12
|
MASALIYA
|
JH-11-009-010-010/66
(Hathiapathar)
|
3411009000NRG23100120230831031
|
12/01/2023
|
RAM KRISHNA TUDU
|
3411009WL047714
|
RAM KRISHNA TUDU
|
00415
|
SBIN0005548
|
420
|
420
|
Processed
|
27/01/2023
|
|
8194087505
|
|
MR RAM KRISHNA TUDU
|
STATE BANK OF INDIA(508548)
|
|
13
|
MASALIYA
|
JH-11-009-010-010/730
(Hathiapathar)
|
3411009000NRG23100120230831107
|
12/01/2023
|
SURENDRA MARANDI
|
3411009WL047718
|
SURENDRA MARANDI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
27/01/2023
|
|
8194087508
|
|
MR SURENDRA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MASALIYA
|
JH-11-009-010-010/731
(Hathiapathar)
|
3411009000NRG23100120230831108
|
12/01/2023
|
DHENA TUDU
|
3411009WL047718
|
DHENA TUDU
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
27/01/2023
|
|
8194087507
|
|
MR TENA TUDU
|
STATE BANK OF INDIA(508548)
|
|
15
|
MASALIYA
|
JH-11-009-010-010/759
(Hathiapathar)
|
3411009000NRG23100120230831109
|
12/01/2023
|
BIBIJAN MURMU
|
3411009WL047718
|
BIBIJAN MURMU
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
27/01/2023
|
|
8194087513
|
|
BIBHIJAN MURMU
|
ICICI BANK LTD(508534)
|
|
16
|
MASALIYA
|
JH-11-009-010-010/91
(Hathiapathar)
|
3411009000NRG23100120230831794
|
12/01/2023
|
RUPLAL HANSDA
|
3411009WL047741
|
RUPLAL HANSDA
|
00415
|
SBIN0005548
|
1890
|
1890
|
Processed
|
27/01/2023
|
|
8194087515
|
|
MR RUPLAL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
17
|
MASALIYA
|
JH-11-009-010-002/133
(Hathiapathar)
|
3411009000NRG23100120230831026
|
12/01/2023
|
SUMITA TUDU
|
3411009WL047714
|
SUMITA TUDU
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/01/2023
|
|
8194087518
|
|
Mrs. SUMITA TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
MASALIYA
|
JH-11-009-010-004/319
(Hathiapathar)
|
3411009000NRG23100120230831104
|
12/01/2023
|
GYARAM GORAI
|
3411009WL047718
|
GYARAM GORAI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/01/2023
|
|
8194087516
|
|
MR GAYA RAM GORAIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
MASALIYA
|
JH-11-009-010-010/172
(Hathiapathar)
|
3411009000NRG23100120230831787
|
12/01/2023
|
SUP LAL HANSDA
|
3411009WL047741
|
SUP LAL HANSDA
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/01/2023
|
|
8194087517
|
|
SUP LAL HANSDA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42630
|
42630
|
|
|
|
|
|
|
|