|
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-11-009-015-008/179
(Kusumgatta)
|
3411009000NRG23Z060120230813373
|
06/01/2023
|
PANSAR HANSDA
|
3411009WL046842
|
PANSAR HANSDA
|
00415
|
SBIN0005548
|
81
|
81
|
Processed
|
06/01/2023
|
|
S11744073
|
|
MR PANSAR HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
2
|
MASALIYA
|
JH-11-009-010-006/1
(Hathiapathar)
|
3411009000NRG23Z060120230814094
|
06/01/2023
|
AMIN MARANDI
|
3411009WL046871
|
AMIN MARANDI
|
00553
|
INDB0001024
|
324
|
324
|
Processed
|
06/01/2023
|
|
S11744073
|
|
AMIN MARANDI
|
ICICI BANK LTD(508534)
|
|
3
|
MASALIYA
|
JH-11-009-010-006/11
(Hathiapathar)
|
3411009000NRG23Z060120230814095
|
06/01/2023
|
CHATUR PUJHAR
|
3411009WL046871
|
CHATUR PUJHAR
|
00553
|
INDB0001024
|
324
|
324
|
Processed
|
06/01/2023
|
|
S11744073
|
|
CHATUR PUJHAR
|
INDUSIND BANK(607189)
|
|
4
|
MASALIYA
|
JH-11-009-010-006/122
(Hathiapathar)
|
3411009000NRG23Z060120230814096
|
06/01/2023
|
JOSEPH SOREN
|
3411009WL046871
|
JOSEPH SOREN
|
00553
|
INDB0001024
|
324
|
324
|
Processed
|
06/01/2023
|
|
S11744073
|
|
Mr. JOSEF SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
MASALIYA
|
JH-11-009-010-006/128
(Hathiapathar)
|
3411009000NRG23Z060120230814099
|
06/01/2023
|
RAMNI TUDU
|
3411009WL046871
|
RAMNI TUDU
|
00553
|
INDB0001024
|
324
|
324
|
Processed
|
06/01/2023
|
|
S11744073
|
|
RAMANI TUDU
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
6
|
MASALIYA
|
JH-11-009-010-006/124
(Hathiapathar)
|
3411009000NRG23Z060120230814097
|
06/01/2023
|
SATILAL TUDU
|
3411009WL046871
|
SATILAL TUDU
|
00687
|
IBKL063JS46
|
324
|
324
|
Processed
|
06/01/2023
|
|
S11744073
|
|
MR SATILAL TUDU
|
STATE BANK OF INDIA(508548)
|
|
7
|
MASALIYA
|
JH-11-009-010-006/137
(Hathiapathar)
|
3411009000NRG23Z060120230814100
|
06/01/2023
|
KASHI NATH MURMU
|
3411009WL046871
|
KASHI NATH MURMU
|
00687
|
IBKL063JS46
|
324
|
324
|
Processed
|
06/01/2023
|
|
S11744073
|
|
MR KASHI NATH MURMU
|
STATE BANK OF INDIA(508548)
|
|
8
|
MASALIYA
|
JH-11-009-010-006/138
(Hathiapathar)
|
3411009000NRG23Z060120230814101
|
06/01/2023
|
MIRIKA SOREN
|
3411009WL046871
|
MIRIKA SOREN
|
00687
|
IBKL063JS46
|
324
|
324
|
Processed
|
06/01/2023
|
|
S11744073
|
|
Mirika Soren
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
MASALIYA
|
JH-11-009-010-006/141
(Hathiapathar)
|
3411009000NRG23Z060120230814103
|
06/01/2023
|
LILMUNI TUDU
|
3411009WL046871
|
LILMUNI TUDU
|
00687
|
IBKL063JS46
|
324
|
324
|
Processed
|
06/01/2023
|
|
S11744073
|
|
LILMUNI TUDU
|
UNION BANK OF INDIA(508500)
|
|
10
|
MASALIYA
|
JH-11-009-010-006/147
(Hathiapathar)
|
3411009000NRG23Z060120230813362
|
06/01/2023
|
SANJOTI HANSDA
|
3411009WL046842
|
SANJOTI HANSDA
|
00687
|
IBKL063JS46
|
81
|
81
|
Processed
|
06/01/2023
|
|
S11744073
|
|
MRS SANJOTI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MASALIYA
|
JH-11-009-010-006/151
(Hathiapathar)
|
3411009000NRG23Z060120230813364
|
06/01/2023
|
CHHABANI TUDU
|
3411009WL046842
|
CHHABANI TUDU
|
00687
|
IBKL063JS46
|
81
|
81
|
Processed
|
06/01/2023
|
|
S11744073
|
|
MRS CHHABANI TUDU
|
STATE BANK OF INDIA(508548)
|
|
12
|
MASALIYA
|
JH-11-009-010-006/182
(Hathiapathar)
|
3411009000NRG23Z060120230813367
|
06/01/2023
|
RAMJIT TUDU
|
3411009WL046842
|
RAMJIT TUDU
|
00687
|
IBKL063JS46
|
81
|
81
|
Processed
|
06/01/2023
|
|
S11744073
|
|
RAMJIT TUDU
|
UNION BANK OF INDIA(508500)
|
|
13
|
MASALIYA
|
JH-11-009-010-006/183
(Hathiapathar)
|
3411009000NRG23Z060120230813368
|
06/01/2023
|
NURUDHAN MARANDI
|
3411009WL046842
|
NURUDHAN MARANDI
|
00687
|
IBKL063JS46
|
81
|
81
|
Processed
|
06/01/2023
|
|
S11744073
|
|
Mr. NURUDHAN MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
MASALIYA
|
JH-11-009-010-006/184
(Hathiapathar)
|
3411009000NRG23Z060120230813369
|
06/01/2023
|
SANTOSH HANSDA
|
3411009WL046842
|
SANTOSH HANSDA
|
00687
|
IBKL063JS46
|
81
|
81
|
Processed
|
06/01/2023
|
|
S11744073
|
|
MR SANTOSH HANSDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MASALIYA
|
JH-11-009-010-006/187
(Hathiapathar)
|
3411009000NRG23Z060120230813370
|
06/01/2023
|
KALESHWAR TUDU
|
3411009WL046842
|
KALESHWAR TUDU
|
00687
|
IBKL063JS46
|
81
|
81
|
Processed
|
06/01/2023
|
|
S11744073
|
|
MR KALESHWAR TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
16
|
MASALIYA
|
JH-11-009-010-006/125
(Hathiapathar)
|
3411009000NRG23Z060120230814098
|
06/01/2023
|
DILIP TUDU
|
3411009WL046871
|
DILIP TUDU
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
06/01/2023
|
|
S11744073
|
|
DILIP TUDU
|
ICICI BANK LTD(508534)
|
|
17
|
MASALIYA
|
JH-11-009-015-008/167
(Kusumgatta)
|
3411009000NRG23Z060120230813372
|
06/01/2023
|
JAYDEV MURMU
|
3411009WL046842
|
JAYDEV MURMU
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
06/01/2023
|
|
S11744073
|
|
Mr. JAYDEV MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3564
|
3564
|
|
|
|
|
|
|
|