|
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-11-009-015-007/154
(Kusumgatta)
|
3411009000NRG23Z171120220579190
|
22/11/2022
|
PARTHA SARTHI YADAV
|
3411009WL034559
|
PARTHA SARTHI YADAV
|
00114
|
UTIB0SDCBL1
|
324
|
324
|
Processed
|
23/11/2022
|
|
S64949983
|
|
Partha Sarathi Yadav
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
MASALIYA
|
JH-11-009-015-007/154
(Kusumgatta)
|
3411009000NRG23Z171120220579191
|
22/11/2022
|
SIPRA YADAV
|
3411009WL034559
|
SIPRA YADAV
|
00114
|
UTIB0SDCBL1
|
324
|
324
|
Processed
|
23/11/2022
|
|
S64949983
|
|
Shipra Yadav
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
3
|
MASALIYA
|
JH-11-009-015-001/124
(Kusumgatta)
|
3411009000NRG23Z171120220579257
|
22/11/2022
|
NIMAY MAHTO
|
3411009WL034565
|
NIMAY MAHTO
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
23/11/2022
|
|
S64949983
|
|
Nimai Mahato
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
MASALIYA
|
JH-11-009-015-001/35
(Kusumgatta)
|
3411009000NRG23Z171120220579186
|
22/11/2022
|
MANTU RAI
|
3411009WL034559
|
MANTU RAI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
23/11/2022
|
|
S64949983
|
|
MR MANTU RAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
MASALIYA
|
JH-11-009-015-001/36
(Kusumgatta)
|
3411009000NRG23Z171120220579207
|
22/11/2022
|
MURLIDHAR MAHTO
|
3411009WL034561
|
MURLIDHAR MAHTO
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
23/11/2022
|
|
S64949983
|
|
MR MURLIDHAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
6
|
MASALIYA
|
JH-11-009-015-001/37
(Kusumgatta)
|
3411009000NRG23Z181120220584641
|
22/11/2022
|
NADU GOPAL MATHO
|
3411009WL034856
|
NADU GOPAL MATHO
|
00415
|
SBIN0005548
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64949983
|
|
NADU GOPAL MATHO
|
ICICI BANK LTD(508534)
|
|
7
|
MASALIYA
|
JH-11-009-015-001/62
(Kusumgatta)
|
3411009000NRG23Z171120220579258
|
22/11/2022
|
CHIGAR RAI
|
3411009WL034565
|
CHIGAR RAI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
23/11/2022
|
|
S64949983
|
|
MR CHIGAD RAY
|
STATE BANK OF INDIA(508548)
|
|
8
|
MASALIYA
|
JH-11-009-015-001/80
(Kusumgatta)
|
3411009000NRG23Z171120220579208
|
22/11/2022
|
BANAMALI MAHATO
|
3411009WL034561
|
BANAMALI MAHATO
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
23/11/2022
|
|
S64949983
|
|
Banamali Mahato
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
MASALIYA
|
JH-11-009-015-005/50
(Kusumgatta)
|
3411009000NRG23Z181120220584643
|
22/11/2022
|
HARU RAY
|
3411009WL034856
|
HARU RAY
|
00415
|
SBIN0005548
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64949983
|
|
MR HARU RAY
|
STATE BANK OF INDIA(508548)
|
|
10
|
MASALIYA
|
JH-11-009-015-006/160
(Kusumgatta)
|
3411009000NRG23Z171120220579242
|
22/11/2022
|
GOUTAM BAURI
|
3411009WL034563
|
GOUTAM BAURI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
23/11/2022
|
|
S64949983
|
|
GOTAM BAURI
|
ICICI BANK LTD(508534)
|
|
11
|
MASALIYA
|
JH-11-009-015-006/34
(Kusumgatta)
|
3411009000NRG23Z171120220579260
|
22/11/2022
|
SRICHARAN BAOURI
|
3411009WL034565
|
SRICHARAN BAOURI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
23/11/2022
|
|
S64949983
|
|
SHRI CHARAN BAURI
|
ICICI BANK LTD(508534)
|
|
12
|
MASALIYA
|
JH-11-009-015-007/230
(Kusumgatta)
|
3411009000NRG23Z181120220584623
|
22/11/2022
|
NARU ROUT
|
3411009WL034855
|
NARU ROUT
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
23/11/2022
|
|
S64949983
|
|
MR NARAYAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
13
|
MASALIYA
|
JH-11-009-015-007/29
(Kusumgatta)
|
3411009000NRG23Z181120220584624
|
22/11/2022
|
BIRBAL RAI
|
3411009WL034855
|
BIRBAL RAI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
23/11/2022
|
|
S64949983
|
|
BIRBAL RAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
14
|
MASALIYA
|
JH-11-009-015-001/50
(Kusumgatta)
|
3411009000NRG23Z181120220584642
|
22/11/2022
|
RATUL CHANDRA MATHO
|
3411009WL034856
|
RATUL CHANDRA MATHO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64949983
|
|
RATUL CHANDRA MATHO
|
ICICI BANK LTD(508534)
|
|
15
|
MASALIYA
|
JH-11-009-015-001/57
(Kusumgatta)
|
3411009000NRG23Z181120220584622
|
22/11/2022
|
SHANKAR ROUT
|
3411009WL034855
|
SHANKAR ROUT
|
00695
|
SBIN0RRVCGB
|
297
|
297
|
Processed
|
23/11/2022
|
|
S64949983
|
|
SHANKAR ROUT
|
ICICI BANK LTD(508534)
|
|
16
|
MASALIYA
|
JH-11-009-015-007/98
(Kusumgatta)
|
3411009000NRG23Z181120220584636
|
22/11/2022
|
KHUDIRAM MAHTO
|
3411009WL034855
|
KHUDIRAM MAHTO
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
23/11/2022
|
|
S64949983
|
|
Mr. KHUDIRAM MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4671
|
4671
|
|
|
|
|
|
|
|