|
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-11-009-015-001/84
(Kusumgatta)
|
3411009000NRG23080820220160646
|
08/08/2022
|
GUNADHAR MATHO
|
3411009WL009453
|
GUNADHAR MATHO
|
00415
|
SBIN0005548
|
2392
|
2392
|
Processed
|
19/08/2022
|
|
4027419031
|
|
MR GUNADHAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
2
|
MASALIYA
|
JH-11-009-015-004/120
(Kusumgatta)
|
3411009000NRG23080820220160647
|
08/08/2022
|
BISHESHWER MURMU
|
3411009WL009453
|
BISHESHWER MURMU
|
00415
|
SBIN0005548
|
2392
|
2392
|
Processed
|
19/08/2022
|
|
4027419032
|
|
MRS PARWATI TUDU
|
STATE BANK OF INDIA(508548)
|
|
3
|
MASALIYA
|
JH-11-009-015-004/14
(Kusumgatta)
|
3411009000NRG23080820220160648
|
08/08/2022
|
BABANSING HEMBREM
|
3411009WL009453
|
BABANSING HEMBREM
|
00415
|
SBIN0005548
|
2392
|
2392
|
Processed
|
19/08/2022
|
|
4027419033
|
|
BABANSING HEMBREM
|
ICICI BANK LTD(508534)
|
|
4
|
MASALIYA
|
JH-11-009-015-004/155
(Kusumgatta)
|
3411009000NRG23080820220160649
|
08/08/2022
|
DINESH KR HANSDA
|
3411009WL009453
|
DINESH KR HANSDA
|
00415
|
SBIN0005548
|
2392
|
2392
|
Processed
|
19/08/2022
|
|
4027419035
|
|
MR DINESH KUMAR HANSDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MASALIYA
|
JH-11-009-015-004/48
(Kusumgatta)
|
3411009000NRG23080820220160651
|
08/08/2022
|
SUBODHI MURMU
|
3411009WL009453
|
SUBODHI MURMU
|
00415
|
SBIN0005548
|
2392
|
2392
|
Processed
|
19/08/2022
|
|
4027419029
|
|
MRS SUBODI MURMU
|
STATE BANK OF INDIA(508548)
|
|
6
|
MASALIYA
|
JH-11-009-015-005/41
(Kusumgatta)
|
3411009000NRG23080820220160652
|
08/08/2022
|
DHUDHU MOHLI
|
3411009WL009453
|
DHUDHU MOHLI
|
00415
|
SBIN0005548
|
2392
|
2392
|
Processed
|
19/08/2022
|
|
4027419030
|
|
DHUDHU MOHLI
|
ICICI BANK LTD(508534)
|
|
7
|
MASALIYA
|
JH-11-009-015-005/41
(Kusumgatta)
|
3411009000NRG23080820220160653
|
08/08/2022
|
SARAN MOHLI
|
3411009WL009453
|
SARAN MOHLI
|
00415
|
SBIN0005548
|
2392
|
2392
|
Processed
|
19/08/2022
|
|
4027419027
|
|
MRS SENWALA MOHALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MASALIYA
|
JH-11-009-015-010/23
(Kusumgatta)
|
3411009000NRG23080820220160654
|
08/08/2022
|
SATISH TUDU
|
3411009WL009453
|
SATISH TUDU
|
00415
|
SBIN0005548
|
2392
|
2392
|
Processed
|
19/08/2022
|
|
4027419034
|
|
SATISH TUDU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19136
|
19136
|
|
|
|
|
|
|
|
|
9
|
MASALIYA
|
JH-11-009-015-004/34
(Kusumgatta)
|
3411009000NRG23080820220160650
|
08/08/2022
|
SABONI MUMRU
|
3411009WL009453
|
SABONI MUMRU
|
00482
|
SBIN0RRVCGB
|
2392
|
2392
|
Processed
|
19/08/2022
|
|
4027419028
|
|
Mrs. CHABANI MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
MASALIYA
|
JH-11-009-015-001/50
(Kusumgatta)
|
3411009000NRG23080820220160645
|
08/08/2022
|
RATUL CHANDRA MATHO
|
3411009WL009453
|
RATUL CHANDRA MATHO
|
00695
|
SBIN0RRVCGB
|
2392
|
2392
|
Processed
|
19/08/2022
|
|
4027419036
|
|
RATUL CHANDRA MATHO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4784
|
4784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23920
|
23920
|
|
|
|
|
|
|
|