|
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-11-009-004-001/29
(Baskidih)
|
3411009000NRG23180720220109196
|
18/07/2022
|
LAKHIRAM BASKI
|
3411009WL005648
|
LAKHIRAM BASKI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304762379
|
|
LAKHIRAM BASKI
|
ICICI BANK LTD(508534)
|
|
2
|
MASALIYA
|
JH-11-009-004-001/41
(Baskidih)
|
3411009000NRG23180720220109200
|
18/07/2022
|
PARESH BASKI
|
3411009WL005648
|
PARESH BASKI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304762381
|
|
PARESH BASKI
|
ICICI BANK LTD(508534)
|
|
3
|
MASALIYA
|
JH-11-009-004-004/151
(Baskidih)
|
3411009000NRG23180720220109363
|
18/07/2022
|
MADAN RAI
|
3411009WL005662
|
MADAN RAI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304762382
|
|
MADAN RAI
|
ICICI BANK LTD(508534)
|
|
4
|
MASALIYA
|
JH-11-009-004-004/152
(Baskidih)
|
3411009000NRG23180720220109364
|
18/07/2022
|
CHATU MANDAL
|
3411009WL005662
|
CHATU MANDAL
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304762383
|
|
CHATU MANDAL
|
ICICI BANK LTD(508534)
|
|
5
|
MASALIYA
|
JH-11-009-004-004/85
(Baskidih)
|
3411009000NRG23180720220109372
|
18/07/2022
|
MADHU KOL
|
3411009WL005662
|
MADHU KOL
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304762384
|
|
MADHU KOL
|
ICICI BANK LTD(508534)
|
|
6
|
MASALIYA
|
JH-11-009-004-011/15
(Baskidih)
|
3411009000NRG23180720220109210
|
18/07/2022
|
JANAKRAJ PANDIT
|
3411009WL005649
|
JANAKRAJ PANDIT
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304762378
|
|
JANAKRAJ PANDIT
|
ICICI BANK LTD(508534)
|
|
7
|
MASALIYA
|
JH-11-009-004-011/60
(Baskidih)
|
3411009000NRG23180720220109348
|
18/07/2022
|
BARUN KUMAR MANDAL
|
3411009WL005661
|
BARUN KUMAR MANDAL
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304762380
|
|
BARUN KUMAR MANDAL
|
ICICI BANK LTD(508534)
|
|
8
|
MASALIYA
|
JH-11-009-004-011/83
(Baskidih)
|
3411009000NRG23180720220109352
|
18/07/2022
|
CHATANYA MANDAL
|
3411009WL005661
|
CHATANYA MANDAL
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304762399
|
|
CHATANYA MANDAL
|
ICICI BANK LTD(508534)
|
|
9
|
MASALIYA
|
JH-11-009-004-011/83
(Baskidih)
|
3411009000NRG23180720220109353
|
18/07/2022
|
PARMESHWAR MANDAL
|
3411009WL005661
|
PARMESHWAR MANDAL
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304762377
|
|
PARMESHWAR MANDAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
10
|
MASALIYA
|
JH-11-009-004-001/286
(Baskidih)
|
3411009000NRG23180720220109194
|
18/07/2022
|
ATI DEVI
|
3411009WL005648
|
ATI DEVI
|
00415
|
SBIN0009773
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304762394
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MASALIYA
|
JH-11-009-004-004/213
(Baskidih)
|
3411009000NRG23180720220109367
|
18/07/2022
|
DULAL MAVSNDAL
|
3411009WL005662
|
DULAL MAVSNDAL
|
00415
|
SBIN0009773
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304762387
|
|
CHULAL MANDAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
12
|
MASALIYA
|
JH-11-009-004-001/23
(Baskidih)
|
3411009000NRG23180720220109193
|
18/07/2022
|
DINAMANI MAMBER
|
3411009WL005648
|
DINAMANI MAMBER
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304762395
|
|
MRS DINAMUNI HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
13
|
MASALIYA
|
JH-11-009-004-004/199
(Baskidih)
|
3411009000NRG23180720220109366
|
18/07/2022
|
MITULAL MANDAL
|
3411009WL005662
|
MITULAL MANDAL
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304762392
|
|
MR MITHULAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
MASALIYA
|
JH-11-009-004-011/27
(Baskidih)
|
3411009000NRG23180720220109218
|
18/07/2022
|
MANGAL CHANDRA PANDIT
|
3411009WL005649
|
MANGAL CHANDRA PANDIT
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304762390
|
|
MR MANGAL CHANDRA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
15
|
MASALIYA
|
JH-11-009-004-011/43
(Baskidih)
|
3411009000NRG23180720220109347
|
18/07/2022
|
PANCHANAN PANDIT
|
3411009WL005661
|
PANCHANAN PANDIT
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304762386
|
|
MR PANCHANAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
16
|
MASALIYA
|
JH-11-009-004-011/77
(Baskidih)
|
3411009000NRG23180720220109351
|
18/07/2022
|
GOUR CHANDRA PANDIT
|
3411009WL005661
|
GOUR CHANDRA PANDIT
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304762393
|
|
MR GOUR CHANDRA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
17
|
MASALIYA
|
JH-11-009-004-011/86
(Baskidih)
|
3411009000NRG23180720220109354
|
18/07/2022
|
RAM BILASH PANDIT
|
3411009WL005661
|
RAM BILASH PANDIT
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304762385
|
|
MR RAM VILAS PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
18
|
MASALIYA
|
JH-11-009-004-001/355
(Baskidih)
|
3411009000NRG23180720220109199
|
18/07/2022
|
SURESH MAHTO
|
3411009WL005648
|
SURESH MAHTO
|
00415
|
SBIN0012543
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304762389
|
|
MR SURESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
19
|
MASALIYA
|
JH-11-009-004-004/18
(Baskidih)
|
3411009000NRG23180720220109365
|
18/07/2022
|
SUSHIL MANDAL
|
3411009WL005662
|
SUSHIL MANDAL
|
00415
|
SBIN0012543
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304762391
|
|
MR SUSHIL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
MASALIYA
|
JH-11-009-004-011/66
(Baskidih)
|
3411009000NRG23180720220109349
|
18/07/2022
|
JAGERNATH MAHTO
|
3411009WL005661
|
JAGERNATH MAHTO
|
00415
|
SBIN0012543
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304762398
|
|
JAGERNATH MAHTO
|
ICICI BANK LTD(508534)
|
|
21
|
MASALIYA
|
JH-11-009-004-011/77
(Baskidih)
|
3411009000NRG23180720220109350
|
18/07/2022
|
SHYAM SUNDER PANDIT
|
3411009WL005661
|
SHYAM SUNDER PANDIT
|
00415
|
SBIN0012543
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304762388
|
|
SHYAM SUNDAR PANDIT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
22
|
MASALIYA
|
JH-11-009-004-001/313
(Baskidih)
|
3411009000NRG23180720220109197
|
18/07/2022
|
JIYARAM MAHTO
|
3411009WL005648
|
JIYARAM MAHTO
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304762396
|
|
Mr. JIYARAM MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
MASALIYA
|
JH-11-009-004-001/315
(Baskidih)
|
3411009000NRG23180720220109198
|
18/07/2022
|
SUNIL KUMAR MAHTO
|
3411009WL005648
|
SUNIL KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304762397
|
|
Mr. SUNIL KUMAR MAHATO FE
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57960
|
57960
|
|
|
|
|
|
|
|