|
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-11-009-016-003/51
(Masanjor)
|
3411009000NRG23051120220524842
|
08/11/2022
|
GYAN MARANDI
|
3411009WL031914
|
GYAN MARANDI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469381418
|
|
GYAN MARANDI
|
ICICI BANK LTD(508534)
|
|
2
|
MASALIYA
|
JH-11-009-016-005/17
(Masanjor)
|
3411009000NRG23051120220524924
|
08/11/2022
|
JAITUN BIBI
|
3411009WL031920
|
JAITUN BIBI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469381432
|
|
JAITUN BIBI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
3
|
MASALIYA
|
JH-11-009-016-005/15
(Masanjor)
|
3411009000NRG23051120220524923
|
08/11/2022
|
SHYAMPAD MANDAL
|
3411009WL031920
|
SHYAMPAD MANDAL
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469381421
|
|
MR SHYAMA PADA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MASALIYA
|
JH-11-009-016-006/213
(Masanjor)
|
3411009000NRG23051120220524883
|
08/11/2022
|
KALISHWAR SOREN
|
3411009WL031918
|
KALISHWAR SOREN
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469381422
|
|
MR KALISWAR SOREN
|
STATE BANK OF INDIA(508548)
|
|
5
|
MASALIYA
|
JH-11-009-019-010/68
(Ranighaghar)
|
3411009000NRG23051120220524847
|
08/11/2022
|
KISHORE KUMAR NATHO
|
3411009WL031914
|
KISHORE KUMAR NATHO
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469381428
|
|
MR KISHOR KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
6
|
MASALIYA
|
JH-11-009-016-005/11
(Masanjor)
|
3411009000NRG23051120220524920
|
08/11/2022
|
SYAM SUNDAR MIRDHA
|
3411009WL031920
|
SYAM SUNDAR MIRDHA
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469381424
|
|
SYAM SUNDAR MIRDHA
|
ICICI BANK LTD(508534)
|
|
7
|
MASALIYA
|
JH-11-009-016-005/116
(Masanjor)
|
3411009000NRG23051120220524921
|
08/11/2022
|
MADHAB MANDAL
|
3411009WL031920
|
MADHAB MANDAL
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469381431
|
|
MR MADHAV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MASALIYA
|
JH-11-009-016-005/18
(Masanjor)
|
3411009000NRG23051120220524925
|
08/11/2022
|
TAHMINA KHATUN
|
3411009WL031920
|
TAHMINA KHATUN
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469381429
|
|
TAHMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
MASALIYA
|
JH-11-009-016-005/19
(Masanjor)
|
3411009000NRG23051120220524926
|
08/11/2022
|
DULAL MANDAL
|
3411009WL031920
|
DULAL MANDAL
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469381423
|
|
MR DULAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
MASALIYA
|
JH-11-009-016-005/72
(Masanjor)
|
3411009000NRG23051120220524938
|
08/11/2022
|
AJIT KUMAR MANDAL
|
3411009WL031920
|
AJIT KUMAR MANDAL
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469381430
|
|
MR AJIT KR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
MASALIYA
|
JH-11-009-016-006/204
(Masanjor)
|
3411009000NRG23051120220524882
|
08/11/2022
|
BABUJI SOREN
|
3411009WL031918
|
BABUJI SOREN
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469381425
|
|
MR BABUJI SOREN
|
STATE BANK OF INDIA(508548)
|
|
12
|
MASALIYA
|
JH-11-009-016-006/249
(Masanjor)
|
3411009000NRG23051120220524884
|
08/11/2022
|
SURESH SOREN
|
3411009WL031918
|
SURESH SOREN
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469381419
|
|
MR SURESH SOREN
|
STATE BANK OF INDIA(508548)
|
|
13
|
MASALIYA
|
JH-11-009-016-006/261
(Masanjor)
|
3411009000NRG23051120220524885
|
08/11/2022
|
SHIVDHAN SOREN
|
3411009WL031918
|
SHIVDHAN SOREN
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469381434
|
|
MR SHIVDHAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
14
|
MASALIYA
|
JH-11-009-016-009/18
(Masanjor)
|
3411009000NRG23051120220524854
|
08/11/2022
|
NARAYAN MAHRA
|
3411009WL031915
|
NARAYAN MAHRA
|
00415
|
SBIN0009804
|
210
|
210
|
Processed
|
28/12/2022
|
|
7469381435
|
|
NARAYAN MAHRA
|
ICICI BANK LTD(508534)
|
|
15
|
MASALIYA
|
JH-11-009-016-009/21
(Masanjor)
|
3411009000NRG23051120220524855
|
08/11/2022
|
BIHARI MANDAL
|
3411009WL031915
|
BIHARI MANDAL
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469381433
|
|
BIHARI MANDAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22890
|
22890
|
|
|
|
|
|
|
|
|
16
|
MASALIYA
|
JH-11-009-016-005/12
(Masanjor)
|
3411009000NRG23051120220524922
|
08/11/2022
|
SHIVSHANKAR MIRDHA
|
3411009WL031920
|
SHIVSHANKAR MIRDHA
|
00415
|
SBIN0012543
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469381427
|
|
SHIVSHANKAR MIRDHA
|
ICICI BANK LTD(508534)
|
|
17
|
MASALIYA
|
JH-11-009-016-005/44
(Masanjor)
|
3411009000NRG23051120220524937
|
08/11/2022
|
VIJAY MANDAL
|
3411009WL031920
|
VIJAY MANDAL
|
00415
|
SBIN0012543
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469381420
|
|
MR BIJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
MASALIYA
|
JH-11-009-016-009/25
(Masanjor)
|
3411009000NRG23051120220524845
|
08/11/2022
|
DETU MAHRA
|
3411009WL031914
|
DETU MAHRA
|
00415
|
SBIN0012543
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469381426
|
|
MR TATU MAHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43050
|
43050
|
|
|
|
|
|
|
|