|
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-11-009-018-002/125
(Ranga)
|
3411009000NRG23160220231003463
|
17/02/2023
|
GOLU MANDAL
|
3411009WL056996
|
GOLU MANDAL
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
24/02/2023
|
|
9126347549
|
|
MR DHOLU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
MASALIYA
|
JH-11-009-018-002/183
(Ranga)
|
3411009000NRG23160220231003464
|
17/02/2023
|
SANTOSH KHAIRA
|
3411009WL056996
|
SANTOSH KHAIRA
|
00415
|
SBIN0005548
|
840
|
840
|
Processed
|
24/02/2023
|
|
9126347547
|
|
MR SANTOSH KHAIRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MASALIYA
|
JH-11-009-018-002/186
(Ranga)
|
3411009000NRG23160220231003465
|
17/02/2023
|
DHARAM KHAIRA
|
3411009WL056996
|
DHARAM KHAIRA
|
00415
|
SBIN0005548
|
840
|
840
|
Processed
|
24/02/2023
|
|
9126347551
|
|
Mr. DHARAM KHAIRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
MASALIYA
|
JH-11-009-018-002/277
(Ranga)
|
3411009000NRG23160220231003466
|
17/02/2023
|
BABLU KUMAR MAJI
|
3411009WL056996
|
BABLU KUMAR MAJI
|
00415
|
SBIN0005548
|
840
|
840
|
Processed
|
24/02/2023
|
|
9126347548
|
|
MR BABLU KUMAR MAJI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MASALIYA
|
JH-11-009-018-002/396
(Ranga)
|
3411009000NRG23160220231003467
|
17/02/2023
|
SARWESHAR MAJI
|
3411009WL056996
|
SARWESHAR MAJI
|
00415
|
SBIN0005548
|
840
|
840
|
Processed
|
24/02/2023
|
|
9126347541
|
|
MR SARBAISHER MANJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MASALIYA
|
JH-11-009-018-002/398
(Ranga)
|
3411009000NRG23160220231003468
|
17/02/2023
|
SIMA DEVI
|
3411009WL056996
|
SIMA DEVI
|
00415
|
SBIN0005548
|
840
|
840
|
Processed
|
24/02/2023
|
|
9126347553
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MASALIYA
|
JH-11-009-018-002/402
(Ranga)
|
3411009000NRG23160220231003469
|
17/02/2023
|
ALAUDDIN SHEKH
|
3411009WL056996
|
ALAUDDIN SHEKH
|
00415
|
SBIN0005548
|
840
|
840
|
Processed
|
24/02/2023
|
|
9126347542
|
|
MR ALADIN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MASALIYA
|
JH-11-009-018-002/404
(Ranga)
|
3411009000NRG23160220231003470
|
17/02/2023
|
BHEEM MAJI
|
3411009WL056996
|
BHEEM MAJI
|
00415
|
SBIN0005548
|
840
|
840
|
Processed
|
24/02/2023
|
|
9126347543
|
|
MR BHIM MAJI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MASALIYA
|
JH-11-009-018-002/409
(Ranga)
|
3411009000NRG23160220231003471
|
17/02/2023
|
RUPMA DEVI
|
3411009WL056996
|
RUPMA DEVI
|
00415
|
SBIN0005548
|
840
|
840
|
Processed
|
24/02/2023
|
|
9126347546
|
|
MRS RUMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MASALIYA
|
JH-11-009-018-002/503
(Ranga)
|
3411009000NRG23160220231003472
|
17/02/2023
|
SUNITA DEVI
|
3411009WL056996
|
SUNITA DEVI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
24/02/2023
|
|
9126347552
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MASALIYA
|
JH-11-009-018-002/504
(Ranga)
|
3411009000NRG23160220231003473
|
17/02/2023
|
RADHA DEVI
|
3411009WL056996
|
RADHA DEVI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
24/02/2023
|
|
9126347545
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MASALIYA
|
JH-11-009-018-002/508
(Ranga)
|
3411009000NRG23160220231003474
|
17/02/2023
|
TULI DEVI
|
3411009WL056996
|
TULI DEVI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
24/02/2023
|
|
9126347544
|
|
MRS TILU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MASALIYA
|
JH-11-009-018-002/519
(Ranga)
|
3411009000NRG23160220231003475
|
17/02/2023
|
PANDAV MANDAL
|
3411009WL056996
|
PANDAV MANDAL
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
24/02/2023
|
|
9126347554
|
|
MR PANDAV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
MASALIYA
|
JH-11-009-018-002/531
(Ranga)
|
3411009000NRG23160220231003476
|
17/02/2023
|
BALMALI KHAIRA
|
3411009WL056996
|
BALMALI KHAIRA
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
24/02/2023
|
|
9126347555
|
|
MR BANAMALI KHAIRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MASALIYA
|
JH-11-009-018-005/157
(Ranga)
|
3411009000NRG23160220231003477
|
17/02/2023
|
MUKESH MANDAL
|
3411009WL056996
|
MUKESH MANDAL
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
24/02/2023
|
|
9126347550
|
|
MR MUKESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24360
|
24360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24360
|
24360
|
|
|
|
|
|
|
|