|
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-11-009-006-003/106
(Dhobanaharinbahal)
|
3411009000NRG23Z100820220164743
|
11/08/2022
|
SANJAY MISTRY
|
3411009WL009692
|
SANJAY MISTRY
|
00168
|
ICIC0000538
|
308
|
308
|
Processed
|
13/08/2022
|
|
S46703829
|
|
SANJAY MISTRY
|
STATE BANK OF INDIA(508548)
|
|
2
|
MASALIYA
|
JH-11-009-006-003/110
(Dhobanaharinbahal)
|
3411009000NRG23Z100820220164744
|
11/08/2022
|
SIBU MURMU
|
3411009WL009692
|
SIBU MURMU
|
00168
|
ICIC0000538
|
308
|
308
|
Processed
|
13/08/2022
|
|
S46703829
|
|
SIBU MURMU
|
ICICI BANK LTD(508534)
|
|
3
|
MASALIYA
|
JH-11-009-006-003/2
(Dhobanaharinbahal)
|
3411009000NRG23Z100820220164748
|
11/08/2022
|
PERMILA DEVI
|
3411009WL009692
|
PERMILA DEVI
|
00168
|
ICIC0000538
|
308
|
308
|
Processed
|
13/08/2022
|
|
S46703829
|
|
PERMILA DEVI
|
ICICI BANK LTD(508534)
|
|
4
|
MASALIYA
|
JH-11-009-006-003/200
(Dhobanaharinbahal)
|
3411009000NRG23Z100820220164749
|
11/08/2022
|
RAJENDRA KUMAR MISTRY
|
3411009WL009692
|
RAJENDRA KUMAR MISTRY
|
00168
|
ICIC0000538
|
308
|
308
|
Processed
|
13/08/2022
|
|
S46703829
|
|
RAJENDRA KUMAR MISTRY
|
ICICI BANK LTD(508534)
|
|
5
|
MASALIYA
|
JH-11-009-006-003/225
(Dhobanaharinbahal)
|
3411009000NRG23Z100820220164688
|
11/08/2022
|
RAJKISORE MURMU
|
3411009WL009689
|
RAJKISORE MURMU
|
00168
|
ICIC0000538
|
308
|
308
|
Processed
|
13/08/2022
|
|
S46703829
|
|
RAJKISORE MURMU
|
ICICI BANK LTD(508534)
|
|
6
|
MASALIYA
|
JH-11-009-006-003/249
(Dhobanaharinbahal)
|
3411009000NRG23Z100820220164752
|
11/08/2022
|
ARJUN MISTRI
|
3411009WL009692
|
ARJUN MISTRI
|
00168
|
ICIC0000538
|
308
|
308
|
Processed
|
13/08/2022
|
|
S46703829
|
|
ARJUN MISTRY
|
ICICI BANK LTD(508534)
|
|
7
|
MASALIYA
|
JH-11-009-006-003/60
(Dhobanaharinbahal)
|
3411009000NRG23Z100820220164718
|
11/08/2022
|
LURDHU MURMU
|
3411009WL009691
|
LURDHU MURMU
|
00168
|
ICIC0000538
|
308
|
308
|
Processed
|
13/08/2022
|
|
S46703829
|
|
LURDHU MURMU
|
ICICI BANK LTD(508534)
|
|
8
|
MASALIYA
|
JH-11-009-006-003/65
(Dhobanaharinbahal)
|
3411009000NRG23Z100820220164689
|
11/08/2022
|
MATHURALAL MISTRY
|
3411009WL009689
|
MATHURALAL MISTRY
|
00168
|
ICIC0000538
|
308
|
308
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MATHURALAL MISTRY
|
ICICI BANK LTD(508534)
|
|
9
|
MASALIYA
|
JH-11-009-006-004/107
(Dhobanaharinbahal)
|
3411009000NRG23Z100820220164690
|
11/08/2022
|
ABINATH RANA
|
3411009WL009689
|
ABINATH RANA
|
00168
|
ICIC0000538
|
256
|
256
|
Processed
|
13/08/2022
|
|
S46703829
|
|
ABINATH RANA
|
ICICI BANK LTD(508534)
|
|
10
|
MASALIYA
|
JH-11-009-006-004/14
(Dhobanaharinbahal)
|
3411009000NRG23Z100820220164691
|
11/08/2022
|
SONATAN BESRA
|
3411009WL009689
|
SONATAN BESRA
|
00168
|
ICIC0000538
|
256
|
256
|
Processed
|
13/08/2022
|
|
S46703829
|
|
SONATAN BESRA
|
ICICI BANK LTD(508534)
|
|
11
|
MASALIYA
|
JH-11-009-006-007/238
(Dhobanaharinbahal)
|
3411009000NRG23Z100820220165253
|
11/08/2022
|
GUNGI MRANDI
|
3411009WL009738
|
GUNGI MRANDI
|
00168
|
ICIC0000538
|
308
|
308
|
Processed
|
13/08/2022
|
|
S46703829
|
|
GUNGI MRANDI
|
ICICI BANK LTD(508534)
|
|
12
|
MASALIYA
|
JH-11-009-006-007/246
(Dhobanaharinbahal)
|
3411009000NRG23Z100820220165254
|
11/08/2022
|
KINARAM TUDU
|
3411009WL009738
|
KINARAM TUDU
|
00168
|
ICIC0000538
|
308
|
308
|
Processed
|
13/08/2022
|
|
S46703829
|
|
KINARAM TUDU
|
ICICI BANK LTD(508534)
|
|
13
|
MASALIYA
|
JH-11-009-006-009/645
(Dhobanaharinbahal)
|
3411009000NRG23Z100820220164661
|
11/08/2022
|
SANJIV KR. KUNDU
|
3411009WL009688
|
SANJIV KR. KUNDU
|
00168
|
ICIC0000538
|
308
|
308
|
Processed
|
13/08/2022
|
|
S46703829
|
|
SANJIV KR KUNDU
|
ICICI BANK LTD(508534)
|
|
14
|
MASALIYA
|
JH-11-009-006-009/646
(Dhobanaharinbahal)
|
3411009000NRG23Z100820220164662
|
11/08/2022
|
PROMOD BHANDARI
|
3411009WL009688
|
PROMOD BHANDARI
|
00168
|
ICIC0000538
|
308
|
308
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MR PRABODH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4208
|
4208
|
|
|
|
|
|
|
|
|
15
|
MASALIYA
|
JH-11-009-006-003/150
(Dhobanaharinbahal)
|
3411009000NRG23Z100820220164687
|
11/08/2022
|
SAMIR MISTRY
|
3411009WL009689
|
SAMIR MISTRY
|
00415
|
SBIN0008084
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MR SAMEER KUMAR MISTRY
|
STATE BANK OF INDIA(508548)
|
|
16
|
MASALIYA
|
JH-11-009-006-003/166
(Dhobanaharinbahal)
|
3411009000NRG23Z100820220164776
|
11/08/2022
|
RAJISAL MURMU
|
3411009WL009694
|
RAJISAL MURMU
|
00415
|
SBIN0008084
|
308
|
308
|
Processed
|
13/08/2022
|
|
S46703829
|
|
RAJISAL MURMU
|
ICICI BANK LTD(508534)
|
|
17
|
MASALIYA
|
JH-11-009-006-003/166
(Dhobanaharinbahal)
|
3411009000NRG23Z100820220164775
|
11/08/2022
|
SANTI TUDU
|
3411009WL009694
|
SANTI TUDU
|
00415
|
SBIN0008084
|
308
|
308
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MRS SHANTI TUDU
|
STATE BANK OF INDIA(508548)
|
|
18
|
MASALIYA
|
JH-11-009-006-003/233
(Dhobanaharinbahal)
|
3411009000NRG23Z100820220164750
|
11/08/2022
|
SHANTI DEVI
|
3411009WL009692
|
SHANTI DEVI
|
00415
|
SBIN0008084
|
308
|
308
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MASALIYA
|
JH-11-009-006-003/80
(Dhobanaharinbahal)
|
3411009000NRG23Z100820220164772
|
11/08/2022
|
BHARAT MISTRY
|
3411009WL009693
|
BHARAT MISTRY
|
00415
|
SBIN0008084
|
308
|
308
|
Processed
|
13/08/2022
|
|
S46703829
|
|
Mr. BHARAT KUMAR MISTRY
|
INDIAN BANK(607105)
|
|
20
|
MASALIYA
|
JH-11-009-006-009/647
(Dhobanaharinbahal)
|
3411009000NRG23Z100820220164663
|
11/08/2022
|
DINESH BHANDARI
|
3411009WL009688
|
DINESH BHANDARI
|
00415
|
SBIN0008084
|
308
|
308
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MR DINESH KUMAR BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MASALIYA
|
JH-11-009-006-009/652
(Dhobanaharinbahal)
|
3411009000NRG23Z100820220164664
|
11/08/2022
|
BHOLA DAS
|
3411009WL009688
|
BHOLA DAS
|
00415
|
SBIN0008084
|
308
|
308
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MR BHOLA DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
MASALIYA
|
JH-11-009-006-009/661
(Dhobanaharinbahal)
|
3411009000NRG23Z100820220164666
|
11/08/2022
|
GOATAM KUMAR KUNDU
|
3411009WL009688
|
GOATAM KUMAR KUNDU
|
00415
|
SBIN0008084
|
308
|
308
|
Rejected
|
13/08/2022
|
|
S46703829
|
Invalid Bank Identifier
|
|
|
|
23
|
MASALIYA
|
JH-11-009-006-009/662
(Dhobanaharinbahal)
|
3411009000NRG23Z100820220164667
|
11/08/2022
|
SUSANT GOLDAR
|
3411009WL009688
|
SUSANT GOLDAR
|
00415
|
SBIN0008084
|
308
|
308
|
Processed
|
13/08/2022
|
|
S46703829
|
|
SUSHANT GOLDAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
24
|
MASALIYA
|
JH-11-009-006-003/47
(Dhobanaharinbahal)
|
3411009000NRG23Z100820220164717
|
11/08/2022
|
KAMISHAN MURMU
|
3411009WL009691
|
KAMISHAN MURMU
|
00482
|
SBIN0RRVCGB
|
308
|
308
|
Processed
|
13/08/2022
|
|
S46703829
|
|
Mr. KAMITION MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
MASALIYA
|
JH-11-009-006-003/747
(Dhobanaharinbahal)
|
3411009000NRG23Z100820220164719
|
11/08/2022
|
VASANTI DEVI
|
3411009WL009691
|
VASANTI DEVI
|
00482
|
SBIN0RRVCGB
|
308
|
308
|
Processed
|
13/08/2022
|
|
S46703829
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
MASALIYA
|
JH-11-009-006-007/1004
(Dhobanaharinbahal)
|
3411009000NRG23Z100820220165251
|
11/08/2022
|
DURYODHAN PANDIT
|
3411009WL009738
|
DURYODHAN PANDIT
|
00482
|
SBIN0RRVCGB
|
308
|
308
|
Processed
|
13/08/2022
|
|
S46703829
|
|
Mr. DURYODHAN PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
MASALIYA
|
JH-11-009-006-007/2
(Dhobanaharinbahal)
|
3411009000NRG23Z100820220165252
|
11/08/2022
|
VIJAY PANDIT
|
3411009WL009738
|
VIJAY PANDIT
|
00482
|
SBIN0RRVCGB
|
308
|
308
|
Processed
|
13/08/2022
|
|
S46703829
|
|
Mr. BIJAY PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
MASALIYA
|
JH-11-009-006-007/286
(Dhobanaharinbahal)
|
3411009000NRG23Z100820220165255
|
11/08/2022
|
MAHALAL HANSDA
|
3411009WL009738
|
MAHALAL HANSDA
|
00695
|
SBIN0RRVCGB
|
308
|
308
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MAHALAL HANSDA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8366
|
8366
|
|
|
|
|
|
|
|