|
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-11-009-012-002/22
(Khutajori)
|
3411009000NRG23130820220168532
|
13/08/2022
|
MAHADEO MURMU
|
3411009WL010029
|
MAHADEO MURMU
|
00168
|
ICIC0000538
|
2392
|
2392
|
Processed
|
27/08/2022
|
|
4233331237
|
|
MAHADEO MURMU
|
ICICI BANK LTD(508534)
|
|
2
|
MASALIYA
|
JH-11-009-012-005/19
(Khutajori)
|
3411009000NRG23130820220168535
|
13/08/2022
|
JHAKSU MAHRA
|
3411009WL010029
|
JHAKSU MAHRA
|
00168
|
ICIC0000538
|
2392
|
2392
|
Processed
|
27/08/2022
|
|
4233331239
|
|
JHAKSU MAHRA
|
ICICI BANK LTD(508534)
|
|
3
|
MASALIYA
|
JH-11-009-012-010/22
(Khutajori)
|
3411009000NRG23130820220168539
|
13/08/2022
|
MUNESWAR MURMU
|
3411009WL010029
|
MUNESWAR MURMU
|
00168
|
ICIC0000538
|
2392
|
2392
|
Processed
|
27/08/2022
|
|
4233331235
|
|
MUNESWAR MURMU
|
ICICI BANK LTD(508534)
|
|
4
|
MASALIYA
|
JH-11-009-012-010/8
(Khutajori)
|
3411009000NRG23130820220168542
|
13/08/2022
|
BHUMESWAR DAS
|
3411009WL010029
|
BHUMESWAR DAS
|
00168
|
ICIC0000538
|
2392
|
2392
|
Processed
|
27/08/2022
|
|
4233331238
|
|
BHUMESWAR DAS
|
ICICI BANK LTD(508534)
|
|
5
|
MASALIYA
|
JH-11-009-012-011/26
(Khutajori)
|
3411009000NRG23130820220168544
|
13/08/2022
|
JAIDEO RAY
|
3411009WL010029
|
JAIDEO RAY
|
00168
|
ICIC0000538
|
2392
|
2392
|
Processed
|
27/08/2022
|
|
4233331234
|
|
JAIDEO RAY
|
ICICI BANK LTD(508534)
|
|
6
|
MASALIYA
|
JH-11-009-012-011/59
(Khutajori)
|
3411009000NRG23130820220168545
|
13/08/2022
|
BALDEO RAY
|
3411009WL010029
|
BALDEO RAY
|
00168
|
ICIC0000538
|
2392
|
2392
|
Processed
|
27/08/2022
|
|
4233331236
|
|
BALDEO RAY
|
ICICI BANK LTD(508534)
|
|
7
|
MASALIYA
|
JH-11-009-012-012/35
(Khutajori)
|
3411009000NRG23130820220168546
|
13/08/2022
|
ARTI DEVI
|
3411009WL010029
|
ARTI DEVI
|
00168
|
ICIC0000538
|
2392
|
2392
|
Processed
|
27/08/2022
|
|
4233331232
|
|
Mrs. Arti Devi
|
INDIAN BANK(607105)
|
|
8
|
MASALIYA
|
JH-11-009-012-012/35
(Khutajori)
|
3411009000NRG23130820220168547
|
13/08/2022
|
KRISHNA RAJAK
|
3411009WL010029
|
KRISHNA RAJAK
|
00168
|
ICIC0000538
|
2392
|
2392
|
Processed
|
27/08/2022
|
|
4233331233
|
|
KRISHNA RAJAK
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19136
|
19136
|
|
|
|
|
|
|
|
|
9
|
MASALIYA
|
JH-11-009-012-012/9
(Khutajori)
|
3411009000NRG23130820220168566
|
13/08/2022
|
RUPLAL MURMU
|
3411009WL010030
|
RUPLAL MURMU
|
00176
|
IDIB000B722
|
2392
|
2392
|
Processed
|
27/08/2022
|
|
4233331247
|
|
RUPLAL MURMU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
10
|
MASALIYA
|
JH-11-009-012-002/48
(Khutajori)
|
3411009000NRG23130820220168534
|
13/08/2022
|
CHAND MUNI DEVI
|
3411009WL010029
|
CHAND MUNI DEVI
|
00415
|
SBIN0009804
|
2392
|
2392
|
Processed
|
27/08/2022
|
|
4233331246
|
|
MRS CHANDMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MASALIYA
|
JH-11-009-012-002/48
(Khutajori)
|
3411009000NRG23130820220168533
|
13/08/2022
|
JITAN RAY
|
3411009WL010029
|
JITAN RAY
|
00415
|
SBIN0009804
|
2392
|
2392
|
Processed
|
27/08/2022
|
|
4233331242
|
|
MR JITAN RAY
|
STATE BANK OF INDIA(508548)
|
|
12
|
MASALIYA
|
JH-11-009-012-004/20
(Khutajori)
|
3411009000NRG23130820220168495
|
13/08/2022
|
SWARUIP MITR
|
3411009WL010027
|
SWARUIP MITR
|
00415
|
SBIN0009804
|
2392
|
2392
|
Processed
|
27/08/2022
|
|
4233331241
|
|
MR SARUP KUMAR MITRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MASALIYA
|
JH-11-009-012-007/47
(Khutajori)
|
3411009000NRG23130820220168519
|
13/08/2022
|
UDI RAM HEMBREM
|
3411009WL010028
|
UDI RAM HEMBREM
|
00415
|
SBIN0009804
|
2392
|
2392
|
Processed
|
27/08/2022
|
|
4233331244
|
|
UDI RAM HEMBREM
|
ICICI BANK LTD(508534)
|
|
14
|
MASALIYA
|
JH-11-009-012-009/63
(Khutajori)
|
3411009000NRG23130820220168565
|
13/08/2022
|
BISESWAR SOREN
|
3411009WL010030
|
BISESWAR SOREN
|
00415
|
SBIN0009804
|
199
|
199
|
Processed
|
27/08/2022
|
|
4233331245
|
|
BISESWAR SOREN
|
ICICI BANK LTD(508534)
|
|
15
|
MASALIYA
|
JH-11-009-012-010/3
(Khutajori)
|
3411009000NRG23130820220168521
|
13/08/2022
|
BIRENDRA MAHRA
|
3411009WL010028
|
BIRENDRA MAHRA
|
00415
|
SBIN0009804
|
2392
|
2392
|
Processed
|
27/08/2022
|
|
4233331243
|
|
BIRENDRA MAHRA
|
ICICI BANK LTD(508534)
|
|
16
|
MASALIYA
|
JH-11-009-012-010/45
(Khutajori)
|
3411009000NRG23130820220168503
|
13/08/2022
|
RAJENDRA MURMU
|
3411009WL010027
|
RAJENDRA MURMU
|
00415
|
SBIN0009804
|
2392
|
2392
|
Processed
|
27/08/2022
|
|
4233331240
|
|
MR RAJENDAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14551
|
14551
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36079
|
36079
|
|
|
|
|
|
|
|