|
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-11-009-013-001/3
(Kolarkonda)
|
3411009000NRG23200120230877248
|
20/01/2023
|
MUNSI SOREN
|
3411009WL050058
|
MUNSI SOREN
|
00078
|
CNRB0005358
|
2520
|
2520
|
Processed
|
27/01/2023
|
|
8196703785
|
|
Mrs. MUNI SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
MASALIYA
|
JH-11-009-013-001/13
(Kolarkonda)
|
3411009000NRG23200120230877244
|
20/01/2023
|
JOBA MARANDI
|
3411009WL050058
|
JOBA MARANDI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
27/01/2023
|
|
8196703777
|
|
JOBA MARANDI
|
ICICI BANK LTD(508534)
|
|
3
|
MASALIYA
|
JH-11-009-013-001/21
(Kolarkonda)
|
3411009000NRG23200120230877246
|
20/01/2023
|
DULAR MURMU
|
3411009WL050058
|
DULAR MURMU
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
27/01/2023
|
|
8196703778
|
|
Mrs. DULAR MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
4
|
MASALIYA
|
JH-11-009-013-001/15
(Kolarkonda)
|
3411009000NRG23200120230877245
|
20/01/2023
|
urmila pujharn
|
3411009WL050058
|
urmila pujharn
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
27/01/2023
|
|
8196703780
|
|
MRS URMILA PUJHARIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
MASALIYA
|
JH-11-009-013-001/23
(Kolarkonda)
|
3411009000NRG23200120230877247
|
20/01/2023
|
BUDHANI HASNDA
|
3411009WL050058
|
BUDHANI HASNDA
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
27/01/2023
|
|
8196703782
|
|
MRS BUDANI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
6
|
MASALIYA
|
JH-11-009-013-014/87
(Kolarkonda)
|
3411009000NRG23200120230877268
|
20/01/2023
|
SURANTI MARANDI
|
3411009WL050059
|
SURANTI MARANDI
|
00415
|
SBIN0009802
|
2520
|
2520
|
Processed
|
27/01/2023
|
|
8196703783
|
|
SUKHANTI KISKU
|
ICICI BANK LTD(508534)
|
|
7
|
MASALIYA
|
JH-11-009-013-025/20
(Kolarkonda)
|
3411009000NRG23200120230877251
|
20/01/2023
|
BIRJU MURMU
|
3411009WL050058
|
BIRJU MURMU
|
00415
|
SBIN0009802
|
2520
|
2520
|
Processed
|
27/01/2023
|
|
8196703784
|
|
MR BIRJU MURMU
|
STATE BANK OF INDIA(508548)
|
|
8
|
MASALIYA
|
JH-11-009-013-025/45
(Kolarkonda)
|
3411009000NRG23200120230877253
|
20/01/2023
|
MANWEL MARANDI
|
3411009WL050058
|
MANWEL MARANDI
|
00415
|
SBIN0009802
|
2520
|
2520
|
Processed
|
27/01/2023
|
|
8196703781
|
|
MANWEL MARANDI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
9
|
MASALIYA
|
JH-11-009-013-014/83
(Kolarkonda)
|
3411009000NRG23200120230877266
|
20/01/2023
|
MONO MURMU
|
3411009WL050059
|
MONO MURMU
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/01/2023
|
|
8196703779
|
|
Mr. MONO MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
MASALIYA
|
JH-11-009-013-014/83
(Kolarkonda)
|
3411009000NRG23200120230877267
|
20/01/2023
|
RAMNI SOREN
|
3411009WL050059
|
RAMNI SOREN
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/01/2023
|
|
8196703786
|
|
Mrs. RAMANI SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
MASALIYA
|
JH-11-009-013-001/32
(Kolarkonda)
|
3411009000NRG23200120230877249
|
20/01/2023
|
ANDHAN MARANDI
|
3411009WL050058
|
ANDHAN MARANDI
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
27/01/2023
|
|
8196703787
|
|
ANODHON MARANDI
|
IDBI BANK(607095)
|
|
12
|
MASALIYA
|
JH-11-009-013-001/77
(Kolarkonda)
|
3411009000NRG23200120230877250
|
20/01/2023
|
NUNULAL HEMBROM
|
3411009WL050058
|
NUNULAL HEMBROM
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/01/2023
|
|
8196703788
|
|
Mr. NUNULAL HEMBROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28560
|
28560
|
|
|
|
|
|
|
|