|
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-11-009-001-014/3
(Aamgachi)
|
3411009000NRG23281220220778046
|
29/12/2022
|
DHANESWAR RAY
|
3411009WL044937
|
DHANESWAR RAY
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
02/01/2023
|
|
7564668417
|
|
MR DHANESHWAR RAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MASALIYA
|
JH-11-009-001-014/42
(Aamgachi)
|
3411009000NRG23281220220778051
|
29/12/2022
|
RAMDHAN MOHLI
|
3411009WL044937
|
RAMDHAN MOHLI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
02/01/2023
|
|
7564668416
|
|
MR RAMDHAN MOHALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MASALIYA
|
JH-11-009-001-014/53
(Aamgachi)
|
3411009000NRG23281220220778055
|
29/12/2022
|
HARI KISHOR MOHLI
|
3411009WL044937
|
HARI KISHOR MOHLI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
02/01/2023
|
|
7564668418
|
|
MR HARIKISHOR MOHALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
4
|
MASALIYA
|
JH-11-009-001-014/328
(Aamgachi)
|
3411009000NRG23281220220778047
|
29/12/2022
|
SONAMUNI MOHALI
|
3411009WL044937
|
SONAMUNI MOHALI
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
02/01/2023
|
|
7564668412
|
|
Sonamuni Mohali
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
MASALIYA
|
JH-11-009-001-014/339
(Aamgachi)
|
3411009000NRG23281220220778049
|
29/12/2022
|
RABONI MOHALI
|
3411009WL044937
|
RABONI MOHALI
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
02/01/2023
|
|
7564668414
|
|
MRS RABONI MOHALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MASALIYA
|
JH-11-009-001-014/425
(Aamgachi)
|
3411009000NRG23281220220778052
|
29/12/2022
|
PADYABATI MOHALI
|
3411009WL044937
|
PADYABATI MOHALI
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
02/01/2023
|
|
7564668413
|
|
MRS PADYAVATI MOHLI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MASALIYA
|
JH-11-009-001-014/428
(Aamgachi)
|
3411009000NRG23281220220778054
|
29/12/2022
|
RAJESH MOHALI
|
3411009WL044937
|
RAJESH MOHALI
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
02/01/2023
|
|
7564668415
|
|
MR RAJESH MOHALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|