|
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-11-009-006-004/31
(Dhobanaharinbahal)
|
3411009000NRG23211020220452270
|
24/10/2022
|
RUBI BESRA
|
3411009WL028109
|
RUBI BESRA
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996762133
|
|
RUBI BESRA
|
ICICI BANK LTD(508534)
|
|
2
|
MASALIYA
|
JH-11-009-006-007/183
(Dhobanaharinbahal)
|
3411009000NRG23221020220454143
|
24/10/2022
|
PAWAN MOHLI
|
3411009WL028207
|
PAWAN MOHLI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996762134
|
|
PAWAN MOHLI
|
ICICI BANK LTD(508534)
|
|
3
|
MASALIYA
|
JH-11-009-006-007/33
(Dhobanaharinbahal)
|
3411009000NRG23221020220454145
|
24/10/2022
|
HARIDAS MURMU
|
3411009WL028207
|
HARIDAS MURMU
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996762119
|
|
HARIDAS MURMU
|
ICICI BANK LTD(508534)
|
|
4
|
MASALIYA
|
JH-11-009-006-007/61
(Dhobanaharinbahal)
|
3411009000NRG23221020220454154
|
24/10/2022
|
SABEN SOREN
|
3411009WL028207
|
SABEN SOREN
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996762122
|
|
SABEN SOREN
|
ICICI BANK LTD(508534)
|
|
5
|
MASALIYA
|
JH-11-009-006-007/742
(Dhobanaharinbahal)
|
3411009000NRG23221020220454155
|
24/10/2022
|
DINESH MURMU
|
3411009WL028207
|
DINESH MURMU
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996762121
|
|
DINESH MURMU
|
ICICI BANK LTD(508534)
|
|
6
|
MASALIYA
|
JH-11-009-006-007/811
(Dhobanaharinbahal)
|
3411009000NRG23211020220452449
|
24/10/2022
|
DEVAN MOHILI
|
3411009WL028122
|
DEVAN MOHILI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996762120
|
|
DEVAN MOHILI
|
ICICI BANK LTD(508534)
|
|
7
|
MASALIYA
|
JH-11-009-006-009/155
(Dhobanaharinbahal)
|
3411009000NRG23211020220452328
|
24/10/2022
|
GADADHAR KUNDU
|
3411009WL028112
|
GADADHAR KUNDU
|
00168
|
ICIC0000538
|
840
|
840
|
Processed
|
29/10/2022
|
|
5996762138
|
|
GADADHAR KUNDU
|
ICICI BANK LTD(508534)
|
|
8
|
MASALIYA
|
JH-11-009-006-009/160
(Dhobanaharinbahal)
|
3411009000NRG23211020220452329
|
24/10/2022
|
SHYMAL KR KUNDU
|
3411009WL028112
|
SHYMAL KR KUNDU
|
00168
|
ICIC0000538
|
840
|
840
|
Processed
|
29/10/2022
|
|
5996762137
|
|
SHYMAL KR KUNDU
|
ICICI BANK LTD(508534)
|
|
9
|
MASALIYA
|
JH-11-009-006-009/163
(Dhobanaharinbahal)
|
3411009000NRG23211020220452330
|
24/10/2022
|
RASBIHARI BHANDARI
|
3411009WL028112
|
RASBIHARI BHANDARI
|
00168
|
ICIC0000538
|
840
|
840
|
Processed
|
29/10/2022
|
|
5996762132
|
|
RASBIHARI BHANDARI
|
ICICI BANK LTD(508534)
|
|
10
|
MASALIYA
|
JH-11-009-006-009/607
(Dhobanaharinbahal)
|
3411009000NRG23221020220454156
|
24/10/2022
|
MANORANJAN RAY
|
3411009WL028207
|
MANORANJAN RAY
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996762139
|
|
MANORANJAN RAY
|
ICICI BANK LTD(508534)
|
|
11
|
MASALIYA
|
JH-11-009-006-010/123
(Dhobanaharinbahal)
|
3411009000NRG23211020220452349
|
24/10/2022
|
SAVITRI SOREN
|
3411009WL028114
|
SAVITRI SOREN
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996762136
|
|
SAVITRI SOREN
|
ICICI BANK LTD(508534)
|
|
12
|
MASALIYA
|
JH-11-009-006-010/166
(Dhobanaharinbahal)
|
3411009000NRG23211020220452350
|
24/10/2022
|
PANMUNI HEMBREM
|
3411009WL028114
|
PANMUNI HEMBREM
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996762135
|
|
PANMUNI HEMBREM
|
ICICI BANK LTD(508534)
|
|
13
|
MASALIYA
|
JH-11-009-006-012/32
(Dhobanaharinbahal)
|
3411009000NRG23221020220454162
|
24/10/2022
|
HIROMUNI MURMU
|
3411009WL028207
|
HIROMUNI MURMU
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996762118
|
|
HIROMUNI MURMU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27720
|
27720
|
|
|
|
|
|
|
|
|
14
|
MASALIYA
|
JH-11-009-006-004/32
(Dhobanaharinbahal)
|
3411009000NRG23211020220452271
|
24/10/2022
|
MOHAN MURMU
|
3411009WL028109
|
MOHAN MURMU
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996762130
|
|
MOHAN MURMU
|
ICICI BANK LTD(508534)
|
|
15
|
MASALIYA
|
JH-11-009-006-009/1
(Dhobanaharinbahal)
|
3411009000NRG23211020220452323
|
24/10/2022
|
SUKDEV KUNDU
|
3411009WL028112
|
SUKDEV KUNDU
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996762127
|
|
Mrs. SANTWANA DUBEY
|
INDIAN BANK(607105)
|
|
16
|
MASALIYA
|
JH-11-009-006-009/172
(Dhobanaharinbahal)
|
3411009000NRG23211020220452421
|
24/10/2022
|
FANIBHUSHAN BHANDARI
|
3411009WL028121
|
FANIBHUSHAN BHANDARI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996762123
|
|
MR FANI BHUSHAN BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MASALIYA
|
JH-11-009-006-009/33
(Dhobanaharinbahal)
|
3411009000NRG23211020220452422
|
24/10/2022
|
TAPAN KUMAR DEY
|
3411009WL028121
|
TAPAN KUMAR DEY
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996762124
|
|
MR TAPAN KUMAR DEY
|
STATE BANK OF INDIA(508548)
|
|
18
|
MASALIYA
|
JH-11-009-006-012/432
(Dhobanaharinbahal)
|
3411009000NRG23221020220454165
|
24/10/2022
|
BHAMUNI HEMBROM
|
3411009WL028207
|
BHAMUNI HEMBROM
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996762128
|
|
MRS BAHAMUNI HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
19
|
MASALIYA
|
JH-11-009-006-003/67
(Dhobanaharinbahal)
|
3411009000NRG23221020220454219
|
24/10/2022
|
MANAS SOREN
|
3411009WL028211
|
MANAS SOREN
|
00415
|
SBIN0009804
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996762129
|
|
Mr. MANASA SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
20
|
MASALIYA
|
JH-11-009-006-007/279
(Dhobanaharinbahal)
|
3411009000NRG23211020220452706
|
24/10/2022
|
SANODI MARNDI
|
3411009WL028137
|
SANODI MARNDI
|
00482
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
29/10/2022
|
|
5996762131
|
|
Mrs. SANODI MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
MASALIYA
|
JH-11-009-006-007/587
(Dhobanaharinbahal)
|
3411009000NRG23221020220454153
|
24/10/2022
|
NIBULAL TUADU
|
3411009WL028207
|
NIBULAL TUADU
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996762126
|
|
NIBULAL TUADU
|
ICICI BANK LTD(508534)
|
|
22
|
MASALIYA
|
JH-11-009-006-007/286
(Dhobanaharinbahal)
|
3411009000NRG23221020220454144
|
24/10/2022
|
MAHALAL HANSDA
|
3411009WL028207
|
MAHALAL HANSDA
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996762125
|
|
MAHALAL HANSDA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46620
|
46620
|
|
|
|
|
|
|
|