|
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-11-009-012-011/17
(Khutajori)
|
3411009000NRG23Z290920220345780
|
29/09/2022
|
SADHIYA DEVI
|
3411009WL022197
|
SADHIYA DEVI
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
08/10/2022
|
|
S15397567
|
|
SADHIYA DEVI
|
ICICI BANK LTD(508534)
|
|
2
|
MASALIYA
|
JH-11-009-012-012/37
(Khutajori)
|
3411009000NRG23Z290920220345786
|
29/09/2022
|
MANGOLI MARANDI
|
3411009WL022197
|
MANGOLI MARANDI
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
08/10/2022
|
|
S15397567
|
|
MANGOLI MARANDI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
3
|
MASALIYA
|
JH-11-009-012-004/37
(Khutajori)
|
3411009000NRG23Z290920220345753
|
29/09/2022
|
BABLI DEY
|
3411009WL022196
|
BABLI DEY
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
08/10/2022
|
|
S15397567
|
|
MRS BABLI DEY
|
STATE BANK OF INDIA(508548)
|
|
4
|
MASALIYA
|
JH-11-009-012-004/37
(Khutajori)
|
3411009000NRG23Z290920220345826
|
29/09/2022
|
BABLI DEY
|
3411009WL022199
|
BABLI DEY
|
00415
|
SBIN0009804
|
135
|
135
|
Processed
|
08/10/2022
|
|
S15397567
|
|
MRS BABLI DEY
|
STATE BANK OF INDIA(508548)
|
|
5
|
MASALIYA
|
JH-11-009-012-004/37
(Khutajori)
|
3411009000NRG23Z290920220345825
|
29/09/2022
|
BANMALI DE
|
3411009WL022199
|
BANMALI DE
|
00415
|
SBIN0009804
|
135
|
135
|
Processed
|
08/10/2022
|
|
S15397567
|
|
MR VANMALI DEY
|
STATE BANK OF INDIA(508548)
|
|
6
|
MASALIYA
|
JH-11-009-012-005/9
(Khutajori)
|
3411009000NRG23Z290920220345754
|
29/09/2022
|
DASRATH RUJ
|
3411009WL022196
|
DASRATH RUJ
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
08/10/2022
|
|
S15397567
|
|
MR DASRATH RUJ
|
STATE BANK OF INDIA(508548)
|
|
7
|
MASALIYA
|
JH-11-009-012-009/58
(Khutajori)
|
3411009000NRG23Z290920220345808
|
29/09/2022
|
MALIND SOREN
|
3411009WL022198
|
MALIND SOREN
|
00415
|
SBIN0009804
|
135
|
135
|
Processed
|
08/10/2022
|
|
S15397567
|
|
MR MULIND SOREN
|
STATE BANK OF INDIA(508548)
|
|
8
|
MASALIYA
|
JH-11-009-012-011/17
(Khutajori)
|
3411009000NRG23Z290920220345779
|
29/09/2022
|
MUGDAY RAI
|
3411009WL022197
|
MUGDAY RAI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
08/10/2022
|
|
S15397567
|
|
MUGDAY RAI
|
ICICI BANK LTD(508534)
|
|
9
|
MASALIYA
|
JH-11-009-012-011/19
(Khutajori)
|
3411009000NRG23Z290920220345781
|
29/09/2022
|
HARI KISOR PAHARIYA
|
3411009WL022197
|
HARI KISOR PAHARIYA
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
08/10/2022
|
|
S15397567
|
|
HARI KISOR PAHARIYA
|
ICICI BANK LTD(508534)
|
|
10
|
MASALIYA
|
JH-11-009-012-011/36
(Khutajori)
|
3411009000NRG23Z290920220345811
|
29/09/2022
|
PANCHAMI RAY
|
3411009WL022198
|
PANCHAMI RAY
|
00415
|
SBIN0009804
|
135
|
135
|
Processed
|
08/10/2022
|
|
S15397567
|
|
PANCHMI RAY
|
ICICI BANK LTD(508534)
|
|
11
|
MASALIYA
|
JH-11-009-012-011/65
(Khutajori)
|
3411009000NRG23Z290920220345783
|
29/09/2022
|
FULO DEVI
|
3411009WL022197
|
FULO DEVI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
08/10/2022
|
|
S15397567
|
|
MRS PHULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MASALIYA
|
JH-11-009-012-012/18
(Khutajori)
|
3411009000NRG23Z290920220345785
|
29/09/2022
|
NAKUL RAJAK
|
3411009WL022197
|
NAKUL RAJAK
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
08/10/2022
|
|
S15397567
|
|
MRS NAKUL RAJAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MASALIYA
|
JH-11-009-012-012/49
(Khutajori)
|
3411009000NRG23Z290920220345787
|
29/09/2022
|
ASHOK RAJAK
|
3411009WL022197
|
ASHOK RAJAK
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
08/10/2022
|
|
S15397567
|
|
MR ASHOK RAJAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MASALIYA
|
JH-11-009-012-012/8
(Khutajori)
|
3411009000NRG23Z290920220345788
|
29/09/2022
|
DEBA MAHRA
|
3411009WL022197
|
DEBA MAHRA
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
08/10/2022
|
|
S15397567
|
|
DEBU MAHARA
|
ICICI BANK LTD(508534)
|
|
15
|
MASALIYA
|
JH-11-009-012-012/8
(Khutajori)
|
3411009000NRG23Z290920220345789
|
29/09/2022
|
MANGI DEVI
|
3411009WL022197
|
MANGI DEVI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
08/10/2022
|
|
S15397567
|
|
MANGI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3456
|
3456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|