|
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-11-009-017-006/15
(Nayadih)
|
3411009000NRG23221220220744511
|
23/12/2022
|
AMRIKA DEVI
|
3411009WL043268
|
AMRIKA DEVI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7471730454
|
|
AMRIKA DEVI
|
ICICI BANK LTD(508534)
|
|
2
|
MASALIYA
|
JH-11-009-017-006/29
(Nayadih)
|
3411009000NRG23221220220744564
|
23/12/2022
|
BHIM SHING
|
3411009WL043273
|
BHIM SHING
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7471730455
|
|
BHIM SHING
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
3
|
MASALIYA
|
JH-11-009-017-005/97
(Nayadih)
|
3411009000NRG23221220220744518
|
23/12/2022
|
BULU DEVI
|
3411009WL043269
|
BULU DEVI
|
00176
|
IDIB000K513
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7471730467
|
|
BULU DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
MASALIYA
|
JH-11-009-017-006/29
(Nayadih)
|
3411009000NRG23221220220744506
|
23/12/2022
|
MILAN DEVI
|
3411009WL043267
|
MILAN DEVI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7471730459
|
|
MILAN DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
MASALIYA
|
JH-11-009-017-005/105
(Nayadih)
|
3411009000NRG23221220220744516
|
23/12/2022
|
SONAMATI TUDU
|
3411009WL043269
|
SONAMATI TUDU
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7471730460
|
|
MRS SONAMATI TUDU
|
STATE BANK OF INDIA(508548)
|
|
6
|
MASALIYA
|
JH-11-009-017-006/12
(Nayadih)
|
3411009000NRG23221220220744568
|
23/12/2022
|
KLAWATI DEVI
|
3411009WL043274
|
KLAWATI DEVI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7471730464
|
|
KLAWATI DEVI
|
ICICI BANK LTD(508534)
|
|
7
|
MASALIYA
|
JH-11-009-017-006/12
(Nayadih)
|
3411009000NRG23221220220744510
|
23/12/2022
|
RAJKUMAR SINGH
|
3411009WL043268
|
RAJKUMAR SINGH
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7471730462
|
|
RAJKUMAR SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
MASALIYA
|
JH-11-009-017-006/16
(Nayadih)
|
3411009000NRG23221220220744504
|
23/12/2022
|
FULSARI DEVI
|
3411009WL043267
|
FULSARI DEVI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7471730458
|
|
MS FULESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MASALIYA
|
JH-11-009-017-006/18
(Nayadih)
|
3411009000NRG23221220220744505
|
23/12/2022
|
MALTI DEVI
|
3411009WL043267
|
MALTI DEVI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7471730465
|
|
MALTI DEVI
|
ICICI BANK LTD(508534)
|
|
10
|
MASALIYA
|
JH-11-009-017-006/20
(Nayadih)
|
3411009000NRG23221220220744519
|
23/12/2022
|
JHALO DEVI
|
3411009WL043269
|
JHALO DEVI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7471730463
|
|
JHALO DEVI
|
ICICI BANK LTD(508534)
|
|
11
|
MASALIYA
|
JH-11-009-017-006/32
(Nayadih)
|
3411009000NRG23221220220744569
|
23/12/2022
|
RITA DEVI
|
3411009WL043274
|
RITA DEVI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7471730461
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MASALIYA
|
JH-11-009-017-006/8
(Nayadih)
|
3411009000NRG23221220220744512
|
23/12/2022
|
SUDHMA DEVI
|
3411009WL043268
|
SUDHMA DEVI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7471730466
|
|
SUDHMA DEVI
|
ICICI BANK LTD(508534)
|
|
13
|
MASALIYA
|
JH-11-009-017-012/64
(Nayadih)
|
3411009000NRG23221220220744520
|
23/12/2022
|
RAMKRISHNA TUDU
|
3411009WL043269
|
RAMKRISHNA TUDU
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7471730456
|
|
MR RAM KISHAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
14
|
MASALIYA
|
JH-11-009-017-012/64
(Nayadih)
|
3411009000NRG23221220220744565
|
23/12/2022
|
SRIMATI MARANDI
|
3411009WL043273
|
SRIMATI MARANDI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7471730457
|
|
SHRIMATI MARANDI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35280
|
35280
|
|
|
|
|
|
|
|