|
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-11-009-016-001/28
(Masanjor)
|
3411009000NRG23250720220123407
|
26/07/2022
|
UBILAL SOREN
|
3411009WL006583
|
UBILAL SOREN
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3413781289
|
|
UBILAL SOREN
|
ICICI BANK LTD(508534)
|
|
2
|
MASALIYA
|
JH-11-009-016-001/61
(Masanjor)
|
3411009000NRG23250720220123422
|
26/07/2022
|
AMIT SOREN
|
3411009WL006584
|
AMIT SOREN
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3413781288
|
|
AMIT SOREN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
3
|
MASALIYA
|
JH-11-009-016-001/115
(Masanjor)
|
3411009000NRG23250720220123405
|
26/07/2022
|
RAJESH MURMU
|
3411009WL006583
|
RAJESH MURMU
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3413781292
|
|
MR RAJESH MURMU
|
STATE BANK OF INDIA(508548)
|
|
4
|
MASALIYA
|
JH-11-009-016-001/30
(Masanjor)
|
3411009000NRG23250720220123408
|
26/07/2022
|
BABUJAN HEMBROM
|
3411009WL006583
|
BABUJAN HEMBROM
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3413781294
|
|
MR BABULAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MASALIYA
|
JH-11-009-016-001/42
(Masanjor)
|
3411009000NRG23250720220123410
|
26/07/2022
|
LUKHIRAM CHORE
|
3411009WL006583
|
LUKHIRAM CHORE
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3413781295
|
|
MR LUKHIRAM CHORE
|
STATE BANK OF INDIA(508548)
|
|
6
|
MASALIYA
|
JH-11-009-016-001/47
(Masanjor)
|
3411009000NRG23250720220123411
|
26/07/2022
|
MANOSAR BESRA
|
3411009WL006583
|
MANOSAR BESRA
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3413781293
|
|
MR MANOSAR BESRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
7
|
MASALIYA
|
JH-11-009-016-001/54
(Masanjor)
|
3411009000NRG23250720220123431
|
26/07/2022
|
RANJIT KUMAR BHANDARI
|
3411009WL006585
|
RANJIT KUMAR BHANDARI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3413781291
|
|
MR RANJIT KUMAR BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
8
|
MASALIYA
|
JH-11-009-016-001/59
(Masanjor)
|
3411009000NRG23250720220123421
|
26/07/2022
|
MATRU MARANDI
|
3411009WL006584
|
MATRU MARANDI
|
00553
|
INDB0001024
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3413781290
|
|
MATRU MARANDI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|