|
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-11-009-001-010/35
(Aamgachi)
|
3411009000NRG23040720220087444
|
04/07/2022
|
BIRBAL RANA
|
3411009WL004416
|
BIRBAL RANA
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913895322
|
|
BIRBAL RANA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
MASALIYA
|
JH-11-009-001-010/44
(Aamgachi)
|
3411009000NRG23040720220087445
|
04/07/2022
|
NITAI RANA
|
3411009WL004416
|
NITAI RANA
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913895324
|
|
MR NITAI RANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MASALIYA
|
JH-11-009-015-004/155
(Kusumgatta)
|
3411009000NRG23040720220087469
|
04/07/2022
|
DINESH KR HANSDA
|
3411009WL004417
|
DINESH KR HANSDA
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913895318
|
|
MR DINESH KUMAR HANSDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MASALIYA
|
JH-11-009-015-004/48
(Kusumgatta)
|
3411009000NRG23040720220087472
|
04/07/2022
|
SUBODHI MURMU
|
3411009WL004417
|
SUBODHI MURMU
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913895316
|
|
MRS SUBODI MURMU
|
STATE BANK OF INDIA(508548)
|
|
5
|
MASALIYA
|
JH-11-009-015-005/41
(Kusumgatta)
|
3411009000NRG23040720220087473
|
04/07/2022
|
DHUDHU MOHLI
|
3411009WL004417
|
DHUDHU MOHLI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913895321
|
|
DHUDHU MOHLI
|
ICICI BANK LTD(508534)
|
|
6
|
MASALIYA
|
JH-11-009-015-005/41
(Kusumgatta)
|
3411009000NRG23040720220087474
|
04/07/2022
|
SARAN MOHLI
|
3411009WL004417
|
SARAN MOHLI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913895317
|
|
MRS SENWALA MOHALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MASALIYA
|
JH-11-009-015-010/23
(Kusumgatta)
|
3411009000NRG23040720220087475
|
04/07/2022
|
SATISH TUDU
|
3411009WL004417
|
SATISH TUDU
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913895320
|
|
SATISH TUDU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
8
|
MASALIYA
|
JH-11-009-007-010/131
(Golbandha)
|
3411009000NRG23040720220087506
|
04/07/2022
|
MUHIN BESRA
|
3411009WL004419
|
MUHIN BESRA
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913895319
|
|
MR MUHIN BESRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MASALIYA
|
JH-11-009-007-010/40
(Golbandha)
|
3411009000NRG23040720220087514
|
04/07/2022
|
HEMLAL SOREN
|
3411009WL004419
|
HEMLAL SOREN
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913895315
|
|
MR HEMLAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
10
|
MASALIYA
|
JH-11-009-015-004/34
(Kusumgatta)
|
3411009000NRG23040720220087470
|
04/07/2022
|
SABONI MUMRU
|
3411009WL004417
|
SABONI MUMRU
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913895323
|
|
Mrs. CHABANI MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
MASALIYA
|
JH-11-009-007-006/64
(Golbandha)
|
3411009000NRG23040720220087493
|
04/07/2022
|
FATIK CHAND DE
|
3411009WL004418
|
FATIK CHAND DE
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913895314
|
|
AMAR CHANDRA DAY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27720
|
27720
|
|
|
|
|
|
|
|