|
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-11-009-018-002/404
(Ranga)
|
3411009000NRG23290320231204272
|
29/03/2023
|
BHEEM MAJI
|
3411009WL068004
|
BHEEM MAJI
|
00415
|
SBIN0005548
|
420
|
420
|
Processed
|
01/04/2023
|
|
0416410590
|
|
MR BHIM MAJI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MASALIYA
|
JH-11-009-018-002/413
(Ranga)
|
3411009000NRG23290320231204273
|
29/03/2023
|
BIURI DEVI
|
3411009WL068004
|
BIURI DEVI
|
00415
|
SBIN0005548
|
210
|
210
|
Processed
|
01/04/2023
|
|
0416410594
|
|
MRS BIUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MASALIYA
|
JH-11-009-018-009/1
(Ranga)
|
3411009000NRG23290320231204258
|
29/03/2023
|
ABILASH MIRDHA
|
3411009WL068003
|
ABILASH MIRDHA
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
01/04/2023
|
|
0416410593
|
|
MR AVILAS MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MASALIYA
|
JH-11-009-018-009/100
(Ranga)
|
3411009000NRG23290320231204259
|
29/03/2023
|
SIDHESWAR HEMBREM
|
3411009WL068003
|
SIDHESWAR HEMBREM
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
01/04/2023
|
|
0416410596
|
|
MR SIDESHWAR HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
5
|
MASALIYA
|
JH-11-009-018-009/120
(Ranga)
|
3411009000NRG23290320231204260
|
29/03/2023
|
NARESH MARANDI
|
3411009WL068003
|
NARESH MARANDI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
01/04/2023
|
|
0416410592
|
|
MR NARESH MARANDI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MASALIYA
|
JH-11-009-018-009/121
(Ranga)
|
3411009000NRG23290320231204261
|
29/03/2023
|
SUPHAL MIRDHA
|
3411009WL068003
|
SUPHAL MIRDHA
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
01/04/2023
|
|
0416410595
|
|
MRS SUFAL MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MASALIYA
|
JH-11-009-018-009/39
(Ranga)
|
3411009000NRG23290320231204262
|
29/03/2023
|
MAIKAL KISKU
|
3411009WL068003
|
MAIKAL KISKU
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
01/04/2023
|
|
0416410597
|
|
MR MAIKIL KISKU
|
STATE BANK OF INDIA(508548)
|
|
8
|
MASALIYA
|
JH-11-009-018-009/732
(Ranga)
|
3411009000NRG23290320231204264
|
29/03/2023
|
RAJESH HEMBROM
|
3411009WL068003
|
RAJESH HEMBROM
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
01/04/2023
|
|
0416410591
|
|
MR RAJESH KUMAR HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
9
|
MASALIYA
|
JH-11-009-018-009/65
(Ranga)
|
3411009000NRG23290320231204263
|
29/03/2023
|
MISTRI MARANDI
|
3411009WL068003
|
MISTRI MARANDI
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
01/04/2023
|
|
0416410598
|
|
Mr. MISTRI MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18270
|
18270
|
|
|
|
|
|
|
|