|
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-11-009-011-009/28
(Kathalia)
|
3411009000NRG23121220220696951
|
16/12/2022
|
GUNGA SOREN
|
3411009WL040773
|
GUNGA SOREN
|
00415
|
SBIN0005548
|
210
|
210
|
Processed
|
23/12/2022
|
|
7365384396
|
|
GUNGA SOREN
|
ICICI BANK LTD(508534)
|
|
2
|
MASALIYA
|
JH-11-009-011-015/104
(Kathalia)
|
3411009000NRG23151220220713352
|
16/12/2022
|
SOMLAL BASKI
|
3411009WL041551
|
SOMLAL BASKI
|
00415
|
SBIN0005548
|
420
|
420
|
Processed
|
23/12/2022
|
|
7365384404
|
|
MR SOMLAL BASKI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MASALIYA
|
JH-11-009-011-015/109
(Kathalia)
|
3411009000NRG23151220220713354
|
16/12/2022
|
MASUAUDI TUDU
|
3411009WL041551
|
MASUAUDI TUDU
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7365384405
|
|
MRS MASADI TUDU
|
STATE BANK OF INDIA(508548)
|
|
4
|
MASALIYA
|
JH-11-009-011-015/109
(Kathalia)
|
3411009000NRG23151220220713353
|
16/12/2022
|
MAUSA MARANDI
|
3411009WL041551
|
MAUSA MARANDI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7365384406
|
|
MAUSA MARANDI
|
ICICI BANK LTD(508534)
|
|
5
|
MASALIYA
|
JH-11-009-011-015/111
(Kathalia)
|
3411009000NRG23151220220713355
|
16/12/2022
|
PALTAN MARANDI
|
3411009WL041551
|
PALTAN MARANDI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7365384399
|
|
PALTAN MARANDI
|
ICICI BANK LTD(508534)
|
|
6
|
MASALIYA
|
JH-11-009-011-015/150
(Kathalia)
|
3411009000NRG23151220220713357
|
16/12/2022
|
BIMAL MARANDI
|
3411009WL041551
|
BIMAL MARANDI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7365384395
|
|
MR BIMAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MASALIYA
|
JH-11-009-011-015/153
(Kathalia)
|
3411009000NRG23151220220713358
|
16/12/2022
|
LUBIN MURMU
|
3411009WL041551
|
LUBIN MURMU
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7365384397
|
|
MR LUBIN MURMU LTI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MASALIYA
|
JH-11-009-011-015/164
(Kathalia)
|
3411009000NRG23151220220713360
|
16/12/2022
|
Sumi Besra
|
3411009WL041551
|
Sumi Besra
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7365384401
|
|
SAMI BESRA
|
ICICI BANK LTD(508534)
|
|
9
|
MASALIYA
|
JH-11-009-011-015/36
(Kathalia)
|
3411009000NRG23151220220713362
|
16/12/2022
|
SAILEN SOREN
|
3411009WL041551
|
SAILEN SOREN
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7365384403
|
|
MR SAILEN SOREN
|
STATE BANK OF INDIA(508548)
|
|
10
|
MASALIYA
|
JH-11-009-011-015/61
(Kathalia)
|
3411009000NRG23151220220713364
|
16/12/2022
|
LILAWATI RANI
|
3411009WL041551
|
LILAWATI RANI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7365384398
|
|
LILAWATI RANI
|
ICICI BANK LTD(508534)
|
|
11
|
MASALIYA
|
JH-11-009-011-015/62
(Kathalia)
|
3411009000NRG23151220220713365
|
16/12/2022
|
CHARKI KOLIN
|
3411009WL041551
|
CHARKI KOLIN
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7365384388
|
|
CHARKI KOLIN
|
ICICI BANK LTD(508534)
|
|
12
|
MASALIYA
|
JH-11-009-011-015/95
(Kathalia)
|
3411009000NRG23151220220713367
|
16/12/2022
|
MANGLI MURMU
|
3411009WL041551
|
MANGLI MURMU
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7365384402
|
|
MRS MUNGALI MURMU
|
STATE BANK OF INDIA(508548)
|
|
13
|
MASALIYA
|
JH-11-009-011-016/13
(Kathalia)
|
3411009000NRG23121220220696952
|
16/12/2022
|
DEVISAL MURMU
|
3411009WL040773
|
DEVISAL MURMU
|
00415
|
SBIN0005548
|
210
|
210
|
Processed
|
23/12/2022
|
|
7365384400
|
|
MR DEVISAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26040
|
26040
|
|
|
|
|
|
|
|
|
14
|
MASALIYA
|
JH-11-009-011-015/105
(Kathalia)
|
3411009000NRG23151220220713424
|
16/12/2022
|
SUPREM MURMU
|
3411009WL041553
|
SUPREM MURMU
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7365384389
|
|
MR SUPREM MURMU
|
STATE BANK OF INDIA(508548)
|
|
15
|
MASALIYA
|
JH-11-009-011-015/121
(Kathalia)
|
3411009000NRG23151220220713356
|
16/12/2022
|
HIRALAL MARANDI
|
3411009WL041551
|
HIRALAL MARANDI
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7365384390
|
|
Mr. HIRALAL MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
MASALIYA
|
JH-11-009-011-015/18
(Kathalia)
|
3411009000NRG23151220220713361
|
16/12/2022
|
LUKHIND HANSDA
|
3411009WL041551
|
LUKHIND HANSDA
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7365384392
|
|
LUKHIND HANSDA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
17
|
MASALIYA
|
JH-11-009-011-015/48
(Kathalia)
|
3411009000NRG23151220220713363
|
16/12/2022
|
SAHDEO KOL
|
3411009WL041551
|
SAHDEO KOL
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7365384393
|
|
MR SAHADEV KOL
|
STATE BANK OF INDIA(508548)
|
|
18
|
MASALIYA
|
JH-11-009-011-015/69
(Kathalia)
|
3411009000NRG23151220220713366
|
16/12/2022
|
LAL BASKI
|
3411009WL041551
|
LAL BASKI
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7365384394
|
|
MR LAL BASKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
19
|
MASALIYA
|
JH-11-009-011-015/163
(Kathalia)
|
3411009000NRG23151220220713359
|
16/12/2022
|
Usha Soren
|
3411009WL041551
|
Usha Soren
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7365384391
|
|
Mrs. USHA SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41160
|
41160
|
|
|
|
|
|
|
|