|
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-11-009-004-009/228
(Baskidih)
|
3411009000NRG23121220220698880
|
13/12/2022
|
HELARAM RUJ
|
3411009WL040886
|
HELARAM RUJ
|
00415
|
SBIN0009804
|
840
|
840
|
Processed
|
23/12/2022
|
|
7374407917
|
|
MR HELARAM RUJ
|
STATE BANK OF INDIA(508548)
|
|
2
|
MASALIYA
|
JH-11-009-004-009/229
(Baskidih)
|
3411009000NRG23121220220698881
|
13/12/2022
|
BABLI RUJ
|
3411009WL040886
|
BABLI RUJ
|
00415
|
SBIN0009804
|
840
|
840
|
Processed
|
23/12/2022
|
|
7374407922
|
|
MRS BABLI RUJ
|
STATE BANK OF INDIA(508548)
|
|
3
|
MASALIYA
|
JH-11-009-004-009/230
(Baskidih)
|
3411009000NRG23121220220698882
|
13/12/2022
|
RAJU RUJ
|
3411009WL040886
|
RAJU RUJ
|
00415
|
SBIN0009804
|
840
|
840
|
Processed
|
23/12/2022
|
|
7374407923
|
|
RAJU RUJ
|
BANK OF INDIA(508505)
|
|
4
|
MASALIYA
|
JH-11-009-004-009/231
(Baskidih)
|
3411009000NRG23121220220698883
|
13/12/2022
|
AYAN RUJ
|
3411009WL040886
|
AYAN RUJ
|
00415
|
SBIN0009804
|
840
|
840
|
Processed
|
23/12/2022
|
|
7374407918
|
|
Ayan Kumar Ruj
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
MASALIYA
|
JH-11-009-004-009/232
(Baskidih)
|
3411009000NRG23121220220698884
|
13/12/2022
|
MANJU DEVI
|
3411009WL040886
|
MANJU DEVI
|
00415
|
SBIN0009804
|
840
|
840
|
Processed
|
23/12/2022
|
|
7374407919
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MASALIYA
|
JH-11-009-004-009/243
(Baskidih)
|
3411009000NRG23121220220698885
|
13/12/2022
|
RINKU RUJ
|
3411009WL040886
|
RINKU RUJ
|
00415
|
SBIN0009804
|
840
|
840
|
Processed
|
23/12/2022
|
|
7374407921
|
|
MRS RINKU RUJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
7
|
MASALIYA
|
JH-11-009-004-009/257
(Baskidih)
|
3411009000NRG23121220220698886
|
13/12/2022
|
AMAR DUTTA
|
3411009WL040886
|
AMAR DUTTA
|
00415
|
SBIN0012543
|
840
|
840
|
Processed
|
23/12/2022
|
|
7374407920
|
|
MR AMAR DUTTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MASALIYA
|
JH-11-009-004-009/67
(Baskidih)
|
3411009000NRG23121220220698887
|
13/12/2022
|
DILIP RUJ
|
3411009WL040886
|
DILIP RUJ
|
00415
|
SBIN0012543
|
840
|
840
|
Processed
|
23/12/2022
|
|
7374407925
|
|
MR DILIP RUJ
|
STATE BANK OF INDIA(508548)
|
|
9
|
MASALIYA
|
JH-11-009-004-009/98
(Baskidih)
|
3411009000NRG23121220220698888
|
13/12/2022
|
NIKADVARAN RUJ
|
3411009WL040886
|
NIKADVARAN RUJ
|
00415
|
SBIN0012543
|
840
|
840
|
Processed
|
23/12/2022
|
|
7374407916
|
|
NIRAD BARAN RUJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
10
|
MASALIYA
|
JH-11-009-004-009/136
(Baskidih)
|
3411009000NRG23121220220698879
|
13/12/2022
|
LATIKA RUJ
|
3411009WL040886
|
LATIKA RUJ
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
23/12/2022
|
|
7374407924
|
|
Mrs. LATIKA RUJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|