|
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-11-009-019-011/33
(Ranighaghar)
|
3411009000NRG23080820220159501
|
08/08/2022
|
LUKHISHWAR MURMU
|
3411009WL009376
|
LUKHISHWAR MURMU
|
00168
|
ICIC0000538
|
2392
|
2392
|
Processed
|
19/08/2022
|
|
4027436266
|
|
MALOTI SOREN
|
ICICI BANK LTD(508534)
|
|
2
|
MASALIYA
|
JH-11-009-019-011/33
(Ranighaghar)
|
3411009000NRG23080820220159502
|
08/08/2022
|
MALOTI SOREN
|
3411009WL009376
|
MALOTI SOREN
|
00168
|
ICIC0000538
|
2392
|
2392
|
Processed
|
19/08/2022
|
|
4027436264
|
|
LUKHISHWAR MURMU
|
ICICI BANK LTD(508534)
|
|
3
|
MASALIYA
|
JH-11-009-019-011/34
(Ranighaghar)
|
3411009000NRG23080820220159503
|
08/08/2022
|
MULIND MARANDI
|
3411009WL009376
|
MULIND MARANDI
|
00168
|
ICIC0000538
|
2392
|
2392
|
Processed
|
19/08/2022
|
|
4027436265
|
|
MULIND MARANDI
|
ICICI BANK LTD(508534)
|
|
4
|
MASALIYA
|
JH-11-009-019-014/184
(Ranighaghar)
|
3411009000NRG23080820220159519
|
08/08/2022
|
FILIP SOREN
|
3411009WL009376
|
FILIP SOREN
|
00168
|
ICIC0000538
|
2392
|
2392
|
Processed
|
19/08/2022
|
|
4027436263
|
|
FILIP SOREN
|
ICICI BANK LTD(508534)
|
|
5
|
MASALIYA
|
JH-11-009-019-014/322
(Ranighaghar)
|
3411009000NRG23080820220159524
|
08/08/2022
|
MAHESH BESRA
|
3411009WL009376
|
MAHESH BESRA
|
00168
|
ICIC0000538
|
2392
|
2392
|
Processed
|
19/08/2022
|
|
4027436262
|
|
MAHESH BESRA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
6
|
MASALIYA
|
JH-11-009-019-011/135
(Ranighaghar)
|
3411009000NRG23080820220159497
|
08/08/2022
|
PRABHU HEMBREM
|
3411009WL009376
|
PRABHU HEMBREM
|
00415
|
SBIN0008084
|
2392
|
2392
|
Processed
|
19/08/2022
|
|
4027436259
|
|
PRABHU HEMBREM
|
ICICI BANK LTD(508534)
|
|
7
|
MASALIYA
|
JH-11-009-019-011/139
(Ranighaghar)
|
3411009000NRG23080820220159498
|
08/08/2022
|
SANATAN MARANDI
|
3411009WL009376
|
SANATAN MARANDI
|
00415
|
SBIN0008084
|
2392
|
2392
|
Processed
|
19/08/2022
|
|
4027436258
|
|
MR SANATAN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MASALIYA
|
JH-11-009-019-014/22
(Ranighaghar)
|
3411009000NRG23080820220159521
|
08/08/2022
|
RUPLAL TUDU
|
3411009WL009376
|
RUPLAL TUDU
|
00415
|
SBIN0008084
|
2392
|
2392
|
Processed
|
19/08/2022
|
|
4027436256
|
|
RUPLAL TUDU
|
ICICI BANK LTD(508534)
|
|
9
|
MASALIYA
|
JH-11-009-019-014/307
(Ranighaghar)
|
3411009000NRG23080820220159522
|
08/08/2022
|
MASICHARAN MURMU
|
3411009WL009376
|
MASICHARAN MURMU
|
00415
|
SBIN0008084
|
2392
|
2392
|
Processed
|
19/08/2022
|
|
4027436257
|
|
MR MASICHARAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
10
|
MASALIYA
|
JH-11-009-019-014/315
(Ranighaghar)
|
3411009000NRG23080820220159523
|
08/08/2022
|
SABATRI KISKU
|
3411009WL009376
|
SABATRI KISKU
|
00415
|
SBIN0008084
|
2392
|
2392
|
Processed
|
19/08/2022
|
|
4027436260
|
|
MRS SAWITRI KISKU
|
STATE BANK OF INDIA(508548)
|
|
11
|
MASALIYA
|
JH-11-009-019-014/37
(Ranighaghar)
|
3411009000NRG23080820220159525
|
08/08/2022
|
MUKTAR BESRA
|
3411009WL009376
|
MUKTAR BESRA
|
00415
|
SBIN0008084
|
2392
|
2392
|
Processed
|
19/08/2022
|
|
4027436267
|
|
MUKTHAR BESRA
|
ICICI BANK LTD(508534)
|
|
12
|
MASALIYA
|
JH-11-009-019-014/84
(Ranighaghar)
|
3411009000NRG23080820220159529
|
08/08/2022
|
PARIA KISKU
|
3411009WL009376
|
PARIA KISKU
|
00415
|
SBIN0008084
|
2392
|
2392
|
Processed
|
19/08/2022
|
|
4027436255
|
|
MR PARAI KISKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16744
|
16744
|
|
|
|
|
|
|
|
|
13
|
MASALIYA
|
JH-11-009-019-014/192
(Ranighaghar)
|
3411009000NRG23080820220159520
|
08/08/2022
|
RAWAN SOREN
|
3411009WL009376
|
RAWAN SOREN
|
00695
|
SBIN0RRVCGB
|
2392
|
2392
|
Processed
|
19/08/2022
|
|
4027436261
|
|
RAWAN SOREN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31096
|
31096
|
|
|
|
|
|
|
|