|
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-11-009-019-006/19
(Ranighaghar)
|
3411009000NRG23121220220697029
|
13/12/2022
|
AMLI HANSDA
|
3411009WL040779
|
AMLI HANSDA
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375464422
|
|
MRS AMELEE HANSDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MASALIYA
|
JH-11-009-019-011/81
(Ranighaghar)
|
3411009000NRG23121220220697018
|
13/12/2022
|
JUNA MURMU
|
3411009WL040777
|
JUNA MURMU
|
00168
|
ICIC0000538
|
840
|
840
|
Processed
|
23/12/2022
|
|
7375464423
|
|
JUNA MURMU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
MASALIYA
|
JH-11-009-019-006/183
(Ranighaghar)
|
3411009000NRG23121220220697025
|
13/12/2022
|
SAVITRI MOHALIN
|
3411009WL040779
|
SAVITRI MOHALIN
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375464434
|
|
MRS SAVITRI MOHLIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
MASALIYA
|
JH-11-009-019-006/186
(Ranighaghar)
|
3411009000NRG23121220220697027
|
13/12/2022
|
PINKI KISKU
|
3411009WL040779
|
PINKI KISKU
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375464436
|
|
MISS PINKI KISKU
|
STATE BANK OF INDIA(508548)
|
|
5
|
MASALIYA
|
JH-11-009-019-006/187
(Ranighaghar)
|
3411009000NRG23121220220697028
|
13/12/2022
|
AVIRAM TUDU
|
3411009WL040779
|
AVIRAM TUDU
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375464433
|
|
ABHIRAM TUDU
|
ICICI BANK LTD(508534)
|
|
6
|
MASALIYA
|
JH-11-009-019-009/108
(Ranighaghar)
|
3411009000NRG23091220220688989
|
13/12/2022
|
RUPLAL TUDDU
|
3411009WL040448
|
RUPLAL TUDDU
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375464424
|
|
RUPLAL TUDDU
|
ICICI BANK LTD(508534)
|
|
7
|
MASALIYA
|
JH-11-009-019-009/117
(Ranighaghar)
|
3411009000NRG23121220220697059
|
13/12/2022
|
BATESHWAR KISKU
|
3411009WL040783
|
BATESHWAR KISKU
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375464428
|
|
MR BATESHWAR KISKU
|
STATE BANK OF INDIA(508548)
|
|
8
|
MASALIYA
|
JH-11-009-019-009/164
(Ranighaghar)
|
3411009000NRG23121220220697060
|
13/12/2022
|
DEBISAN TUDU
|
3411009WL040783
|
DEBISAN TUDU
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375464425
|
|
MR DEBISAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
9
|
MASALIYA
|
JH-11-009-019-009/47
(Ranighaghar)
|
3411009000NRG23091220220688991
|
13/12/2022
|
RAJNI HANSDA
|
3411009WL040448
|
RAJNI HANSDA
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375464435
|
|
MRS RAJNI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MASALIYA
|
JH-11-009-019-009/98
(Ranighaghar)
|
3411009000NRG23091220220688992
|
13/12/2022
|
OBIN KISKU
|
3411009WL040448
|
OBIN KISKU
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375464429
|
|
MR UBIN KISKU
|
STATE BANK OF INDIA(508548)
|
|
11
|
MASALIYA
|
JH-11-009-019-011/26
(Ranighaghar)
|
3411009000NRG23121220220697061
|
13/12/2022
|
MANSAR MARANDI
|
3411009WL040783
|
MANSAR MARANDI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375464432
|
|
MANSAR MARANDI
|
ICICI BANK LTD(508534)
|
|
12
|
MASALIYA
|
JH-11-009-019-011/328
(Ranighaghar)
|
3411009000NRG23121220220697063
|
13/12/2022
|
HEMANT SEN
|
3411009WL040783
|
HEMANT SEN
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375464426
|
|
MR HEMANT SEN
|
STATE BANK OF INDIA(508548)
|
|
13
|
MASALIYA
|
JH-11-009-019-011/363
(Ranighaghar)
|
3411009000NRG23121220220697064
|
13/12/2022
|
BISHWAJEET GANTHI
|
3411009WL040783
|
BISHWAJEET GANTHI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375464427
|
|
MR VISHWAJEET GHANTI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MASALIYA
|
JH-11-009-019-011/91
(Ranighaghar)
|
3411009000NRG23121220220697019
|
13/12/2022
|
RUBI SOREN
|
3411009WL040777
|
RUBI SOREN
|
00415
|
SBIN0008084
|
840
|
840
|
Processed
|
23/12/2022
|
|
7375464430
|
|
RUBI SOREN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
15
|
MASALIYA
|
JH-11-009-019-009/110
(Ranighaghar)
|
3411009000NRG23091220220688990
|
13/12/2022
|
BULBIN TUDU
|
3411009WL040448
|
BULBIN TUDU
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375464431
|
|
MOLBIN TUDU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34440
|
34440
|
|
|
|
|
|
|
|