|
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-11-009-019-005/28
(Ranighaghar)
|
3411009000NRG23160220231008537
|
17/02/2023
|
MANGLA HEMBREM
|
3411009WL057270
|
MANGLA HEMBREM
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
24/02/2023
|
|
9126772094
|
|
MANGLA HEMBREM
|
ICICI BANK LTD(508534)
|
|
2
|
MASALIYA
|
JH-11-009-019-005/29
(Ranighaghar)
|
3411009000NRG23160220231008538
|
17/02/2023
|
MATHAN KISKU
|
3411009WL057270
|
MATHAN KISKU
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
24/02/2023
|
|
9126772092
|
|
MATHAN KISKU
|
ICICI BANK LTD(508534)
|
|
3
|
MASALIYA
|
JH-11-009-019-005/54
(Ranighaghar)
|
3411009000NRG23160220231008539
|
17/02/2023
|
SITARAM HEMBREM
|
3411009WL057270
|
SITARAM HEMBREM
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
24/02/2023
|
|
9126772093
|
|
SITARAM HEMBREM
|
ICICI BANK LTD(508534)
|
|
4
|
MASALIYA
|
JH-11-009-019-011/122
(Ranighaghar)
|
3411009000NRG23160220231004211
|
17/02/2023
|
KARMA HANSDA
|
3411009WL057037
|
KARMA HANSDA
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
24/02/2023
|
|
9126772095
|
|
KARMA HANSDA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
5
|
MASALIYA
|
JH-11-009-019-010/165
(Ranighaghar)
|
3411009000NRG23160220231008540
|
17/02/2023
|
URMILA DEVI
|
3411009WL057270
|
URMILA DEVI
|
00415
|
SBIN0008084
|
2100
|
2100
|
Processed
|
24/02/2023
|
|
9126772104
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MASALIYA
|
JH-11-009-019-010/28
(Ranighaghar)
|
3411009000NRG23160220231008542
|
17/02/2023
|
AJIT KUMAR YADAV
|
3411009WL057270
|
AJIT KUMAR YADAV
|
00415
|
SBIN0008084
|
2100
|
2100
|
Processed
|
24/02/2023
|
|
9126772103
|
|
MR AJEET KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
MASALIYA
|
JH-11-009-019-010/28
(Ranighaghar)
|
3411009000NRG23160220231008541
|
17/02/2023
|
NIRMAL YADAV
|
3411009WL057270
|
NIRMAL YADAV
|
00415
|
SBIN0008084
|
2100
|
2100
|
Processed
|
24/02/2023
|
|
9126772115
|
|
NIRMAL YADAV
|
ICICI BANK LTD(508534)
|
|
8
|
MASALIYA
|
JH-11-009-019-011/359
(Ranighaghar)
|
3411009000NRG23160220231008550
|
17/02/2023
|
MAHARNI KISKU
|
3411009WL057271
|
MAHARNI KISKU
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/02/2023
|
|
9126772107
|
|
MRS MAHARANI KISKU
|
STATE BANK OF INDIA(508548)
|
|
9
|
MASALIYA
|
JH-11-009-019-011/362
(Ranighaghar)
|
3411009000NRG23160220231004216
|
17/02/2023
|
KAMLESH MURMU
|
3411009WL057037
|
KAMLESH MURMU
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/02/2023
|
|
9126772106
|
|
MR KAMLESH MURMU
|
STATE BANK OF INDIA(508548)
|
|
10
|
MASALIYA
|
JH-11-009-019-011/417
(Ranighaghar)
|
3411009000NRG23160220231004218
|
17/02/2023
|
LILU HEMBROM
|
3411009WL057037
|
LILU HEMBROM
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/02/2023
|
|
9126772102
|
|
MR LILU HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
11
|
MASALIYA
|
JH-11-009-019-011/418
(Ranighaghar)
|
3411009000NRG23160220231004219
|
17/02/2023
|
NISHA SOREN
|
3411009WL057037
|
NISHA SOREN
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/02/2023
|
|
9126772105
|
|
MISS NISHA SOREN
|
STATE BANK OF INDIA(508548)
|
|
12
|
MASALIYA
|
JH-11-009-019-011/421
(Ranighaghar)
|
3411009000NRG23160220231008551
|
17/02/2023
|
RAMDAS HANSDAK
|
3411009WL057271
|
RAMDAS HANSDAK
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/02/2023
|
|
9126772100
|
|
MRS RAMDAS HANSDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MASALIYA
|
JH-11-009-019-011/423
(Ranighaghar)
|
3411009000NRG23160220231008552
|
17/02/2023
|
SUBODH HANSDA
|
3411009WL057271
|
SUBODH HANSDA
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/02/2023
|
|
9126772101
|
|
MR SUBODH HANSDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MASALIYA
|
JH-11-009-019-011/430
(Ranighaghar)
|
3411009000NRG23160220231008554
|
17/02/2023
|
BALRAM HANSDAK
|
3411009WL057271
|
BALRAM HANSDAK
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/02/2023
|
|
9126772108
|
|
MR BALRAM HANSDAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MASALIYA
|
JH-11-009-019-011/481
(Ranighaghar)
|
3411009000NRG23160220231004222
|
17/02/2023
|
RAJEN HANSDA
|
3411009WL057037
|
RAJEN HANSDA
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/02/2023
|
|
9126772110
|
|
MR RAJEN HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
16
|
MASALIYA
|
JH-11-009-019-005/121
(Ranighaghar)
|
3411009000NRG23160220231008536
|
17/02/2023
|
RAMJIT HEMBRAM
|
3411009WL057270
|
RAMJIT HEMBRAM
|
00415
|
SBIN0009804
|
2100
|
2100
|
Processed
|
24/02/2023
|
|
9126772109
|
|
RAMJIT HEMBRAM
|
ICICI BANK LTD(508534)
|
|
17
|
MASALIYA
|
JH-11-009-019-011/280
(Ranighaghar)
|
3411009000NRG23160220231004213
|
17/02/2023
|
KAKIBITI MARANDI
|
3411009WL057037
|
KAKIBITI MARANDI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
24/02/2023
|
|
9126772114
|
|
MRS KAKIBITI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MASALIYA
|
JH-11-009-019-011/424
(Ranighaghar)
|
3411009000NRG23160220231008553
|
17/02/2023
|
JIYARAM HANSDA
|
3411009WL057271
|
JIYARAM HANSDA
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
24/02/2023
|
|
9126772112
|
|
MR JIYARAM HANSDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MASALIYA
|
JH-11-009-019-011/99
(Ranighaghar)
|
3411009000NRG23160220231008555
|
17/02/2023
|
PUTUR HANSDA
|
3411009WL057271
|
PUTUR HANSDA
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
24/02/2023
|
|
9126772111
|
|
MR PUTUR HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
20
|
MASALIYA
|
JH-11-009-019-011/124
(Ranighaghar)
|
3411009000NRG23160220231004212
|
17/02/2023
|
SARBE SOREN
|
3411009WL057037
|
SARBE SOREN
|
00415
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/02/2023
|
|
9126772117
|
|
MR SARWE SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
21
|
MASALIYA
|
JH-11-009-019-011/283
(Ranighaghar)
|
3411009000NRG23160220231004214
|
17/02/2023
|
SUGUM TALA MARANDI
|
3411009WL057037
|
SUGUM TALA MARANDI
|
00553
|
INDB0001024
|
2520
|
2520
|
Processed
|
24/02/2023
|
|
9126772097
|
|
MRS SUGUM TALA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MASALIYA
|
JH-11-009-019-011/416
(Ranighaghar)
|
3411009000NRG23160220231004217
|
17/02/2023
|
BACHHAN HANSDA
|
3411009WL057037
|
BACHHAN HANSDA
|
00553
|
INDB0001024
|
2520
|
2520
|
Processed
|
24/02/2023
|
|
9126772096
|
|
MR BACHHAN HANSDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MASALIYA
|
JH-11-009-019-011/479
(Ranighaghar)
|
3411009000NRG23160220231004220
|
17/02/2023
|
GOVIND HANSDAK
|
3411009WL057037
|
GOVIND HANSDAK
|
00553
|
INDB0001024
|
2520
|
2520
|
Processed
|
24/02/2023
|
|
9126772099
|
|
GOVIND HANSDA
|
ICICI BANK LTD(508534)
|
|
24
|
MASALIYA
|
JH-11-009-019-011/480
(Ranighaghar)
|
3411009000NRG23160220231004221
|
17/02/2023
|
NAJIR HEMBROM
|
3411009WL057037
|
NAJIR HEMBROM
|
00553
|
INDB0001024
|
2520
|
2520
|
Processed
|
24/02/2023
|
|
9126772098
|
|
Mr. NAZIR HEMBR0M
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
25
|
MASALIYA
|
JH-11-009-019-011/87
(Ranighaghar)
|
3411009000NRG23160220231004223
|
17/02/2023
|
MALOTI MURMU
|
3411009WL057037
|
MALOTI MURMU
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
24/02/2023
|
|
9126772113
|
|
MALOTI MURMU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
26
|
MASALIYA
|
JH-11-009-019-011/356
(Ranighaghar)
|
3411009000NRG23160220231004215
|
17/02/2023
|
JIYOLAL SOREN
|
3411009WL057037
|
JIYOLAL SOREN
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/02/2023
|
|
9126772116
|
|
Mr. PIYOLAL SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62580
|
62580
|
|
|
|
|
|
|
|