|
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-11-009-012-004/39
(Khutajori)
|
3411009000NRG23040820220147563
|
04/08/2022
|
BISWANATH DE
|
3411009WL008703
|
BISWANATH DE
|
00048
|
BKID0005911
|
2392
|
2392
|
Processed
|
11/08/2022
|
|
3863028691
|
|
MR BISWA NATH DEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
2
|
MASALIYA
|
JH-11-009-011-017/33
(Kathalia)
|
3411009000NRG23040820220147589
|
04/08/2022
|
ABID KISKU
|
3411009WL008705
|
ABID KISKU
|
00168
|
ICIC0000538
|
2392
|
2392
|
Processed
|
11/08/2022
|
|
3863028673
|
|
ABID KISKU
|
ICICI BANK LTD(508534)
|
|
3
|
MASALIYA
|
JH-11-009-011-017/85
(Kathalia)
|
3411009000NRG23040820220147590
|
04/08/2022
|
SHIVDHAN SOREN
|
3411009WL008705
|
SHIVDHAN SOREN
|
00168
|
ICIC0000538
|
2392
|
2392
|
Processed
|
11/08/2022
|
|
3863028678
|
|
SHIVDHAN SOREN
|
ICICI BANK LTD(508534)
|
|
4
|
MASALIYA
|
JH-11-009-011-017/98
(Kathalia)
|
3411009000NRG23040820220147591
|
04/08/2022
|
DHENA CHITRAKAR
|
3411009WL008705
|
DHENA CHITRAKAR
|
00168
|
ICIC0000538
|
2392
|
2392
|
Processed
|
11/08/2022
|
|
3863028677
|
|
DHENA CHITRAKAR
|
ICICI BANK LTD(508534)
|
|
5
|
MASALIYA
|
JH-11-009-012-005/28
(Khutajori)
|
3411009000NRG23040820220147631
|
04/08/2022
|
MANOJ KUMAR RUJ
|
3411009WL008709
|
MANOJ KUMAR RUJ
|
00168
|
ICIC0000538
|
2392
|
2392
|
Processed
|
11/08/2022
|
|
3863028669
|
|
MANOJ KUMAR RUJ
|
ICICI BANK LTD(508534)
|
|
6
|
MASALIYA
|
JH-11-009-012-008/25
(Khutajori)
|
3411009000NRG23040820220147647
|
04/08/2022
|
GULU MIYA
|
3411009WL008712
|
GULU MIYA
|
00168
|
ICIC0000538
|
2392
|
2392
|
Processed
|
11/08/2022
|
|
3863028675
|
|
GULU MIYA
|
ICICI BANK LTD(508534)
|
|
7
|
MASALIYA
|
JH-11-009-012-008/39
(Khutajori)
|
3411009000NRG23040820220147649
|
04/08/2022
|
JABUL MIYA
|
3411009WL008712
|
JABUL MIYA
|
00168
|
ICIC0000538
|
2392
|
2392
|
Processed
|
11/08/2022
|
|
3863028676
|
|
JABUL MIYA
|
ICICI BANK LTD(508534)
|
|
8
|
MASALIYA
|
JH-11-009-012-008/51
(Khutajori)
|
3411009000NRG23040820220147637
|
04/08/2022
|
HALIM ANSARI
|
3411009WL008710
|
HALIM ANSARI
|
00168
|
ICIC0000538
|
2392
|
2392
|
Processed
|
11/08/2022
|
|
3863028674
|
|
HALIM ANSARI
|
ICICI BANK LTD(508534)
|
|
9
|
MASALIYA
|
JH-11-009-012-012/22
(Khutajori)
|
3411009000NRG23040820220147571
|
04/08/2022
|
SADHU RAJAK
|
3411009WL008704
|
SADHU RAJAK
|
00168
|
ICIC0000538
|
2392
|
2392
|
Processed
|
11/08/2022
|
|
3863028670
|
|
SADHU RAJAK
|
ICICI BANK LTD(508534)
|
|
10
|
MASALIYA
|
JH-11-009-012-012/30
(Khutajori)
|
3411009000NRG23040820220147614
|
04/08/2022
|
BANU MAHARA
|
3411009WL008706
|
BANU MAHARA
|
00168
|
ICIC0000538
|
2193
|
2193
|
Processed
|
11/08/2022
|
|
3863028672
|
|
FUDIYA DEVI
|
ICICI BANK LTD(508534)
|
|
11
|
MASALIYA
|
JH-11-009-012-012/44
(Khutajori)
|
3411009000NRG23040820220147616
|
04/08/2022
|
MADHU RAJAK
|
3411009WL008706
|
MADHU RAJAK
|
00168
|
ICIC0000538
|
2193
|
2193
|
Processed
|
11/08/2022
|
|
3863028671
|
|
MADHU RAJAK
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23522
|
23522
|
|
|
|
|
|
|
|
|
12
|
MASALIYA
|
JH-11-009-011-003/4
(Kathalia)
|
3411009000NRG23040820220147573
|
04/08/2022
|
SHIVLAL TUDU
|
3411009WL008705
|
SHIVLAL TUDU
|
00415
|
SBIN0005548
|
2392
|
2392
|
Processed
|
11/08/2022
|
|
3863028679
|
|
SHIVLAL TUDU
|
ICICI BANK LTD(508534)
|
|
13
|
MASALIYA
|
JH-11-009-011-003/9
(Kathalia)
|
3411009000NRG23040820220147574
|
04/08/2022
|
LAKHAN HANSDA
|
3411009WL008705
|
LAKHAN HANSDA
|
00415
|
SBIN0005548
|
2392
|
2392
|
Processed
|
11/08/2022
|
|
3863028689
|
|
LAKHAN HANSDA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4784
|
4784
|
|
|
|
|
|
|
|
|
14
|
MASALIYA
|
JH-11-009-012-006/158
(Khutajori)
|
3411009000NRG23040820220147636
|
04/08/2022
|
YAKUB ANSARI
|
3411009WL008710
|
YAKUB ANSARI
|
00415
|
SBIN0008084
|
2392
|
2392
|
Processed
|
11/08/2022
|
|
3863028688
|
|
MR YAKUB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
15
|
MASALIYA
|
JH-11-009-012-006/215
(Khutajori)
|
3411009000NRG23040820220147645
|
04/08/2022
|
KAMRUL HODA
|
3411009WL008712
|
KAMRUL HODA
|
00415
|
SBIN0009804
|
2392
|
2392
|
Processed
|
11/08/2022
|
|
3863028683
|
|
MR KAMARUL HAUD
|
STATE BANK OF INDIA(508548)
|
|
16
|
MASALIYA
|
JH-11-009-012-008/157
(Khutajori)
|
3411009000NRG23040820220147646
|
04/08/2022
|
ASHOK PANDIT
|
3411009WL008712
|
ASHOK PANDIT
|
00415
|
SBIN0009804
|
2392
|
2392
|
Processed
|
11/08/2022
|
|
3863028682
|
|
MR ASHOK PANDIT
|
STATE BANK OF INDIA(508548)
|
|
17
|
MASALIYA
|
JH-11-009-012-008/25
(Khutajori)
|
3411009000NRG23040820220147648
|
04/08/2022
|
NAIM ANSARI
|
3411009WL008712
|
NAIM ANSARI
|
00415
|
SBIN0009804
|
2392
|
2392
|
Processed
|
11/08/2022
|
|
3863028690
|
|
MRS NAIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MASALIYA
|
JH-11-009-012-008/62
(Khutajori)
|
3411009000NRG23040820220147653
|
04/08/2022
|
MAJBUL MIYA
|
3411009WL008712
|
MAJBUL MIYA
|
00415
|
SBIN0009804
|
2392
|
2392
|
Processed
|
11/08/2022
|
|
3863028686
|
|
MR MAJBUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MASALIYA
|
JH-11-009-012-008/69
(Khutajori)
|
3411009000NRG23040820220147638
|
04/08/2022
|
MASRUDIN ANSARI
|
3411009WL008710
|
MASRUDIN ANSARI
|
00415
|
SBIN0009804
|
2392
|
2392
|
Processed
|
11/08/2022
|
|
3863028687
|
|
MR MASARUDDIN MIAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
MASALIYA
|
JH-11-009-012-012/3
(Khutajori)
|
3411009000NRG23040820220147613
|
04/08/2022
|
URMILA DEVI
|
3411009WL008706
|
URMILA DEVI
|
00415
|
SBIN0009804
|
2193
|
2193
|
Processed
|
11/08/2022
|
|
3863028685
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MASALIYA
|
JH-11-009-012-012/40
(Khutajori)
|
3411009000NRG23040820220147615
|
04/08/2022
|
PUNI DEVI
|
3411009WL008706
|
PUNI DEVI
|
00415
|
SBIN0009804
|
2193
|
2193
|
Processed
|
11/08/2022
|
|
3863028684
|
|
MRS PURANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MASALIYA
|
JH-11-009-012-012/49
(Khutajori)
|
3411009000NRG23040820220147565
|
04/08/2022
|
ASHOK RAJAK
|
3411009WL008703
|
ASHOK RAJAK
|
00415
|
SBIN0009804
|
2392
|
2392
|
Processed
|
11/08/2022
|
|
3863028680
|
|
MR ASHOK RAJAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
MASALIYA
|
JH-11-009-012-012/8
(Khutajori)
|
3411009000NRG23040820220147566
|
04/08/2022
|
DEBA MAHRA
|
3411009WL008703
|
DEBA MAHRA
|
00415
|
SBIN0009804
|
2392
|
2392
|
Processed
|
11/08/2022
|
|
3863028681
|
|
DEBU MAHARA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21130
|
21130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54220
|
54220
|
|
|
|
|
|
|
|