|
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-11-009-005-007/135
(Dalahi)
|
3411009000NRG23220620220079530
|
22/06/2022
|
SANJAY DAS
|
3411009WL004025
|
SANJAY DAS
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
29/06/2022
|
|
2559685243
|
|
SANJAY DAS
|
ICICI BANK LTD(508534)
|
|
2
|
MASALIYA
|
JH-11-009-007-006/16
(Golbandha)
|
3411009000NRG23220620220079166
|
22/06/2022
|
SONALI TUDU
|
3411009WL003994
|
SONALI TUDU
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
29/06/2022
|
|
2559685242
|
|
SONALI TUDU
|
ICICI BANK LTD(508534)
|
|
3
|
MASALIYA
|
JH-11-009-017-015/5
(Nayadih)
|
3411009000NRG23220620220079468
|
22/06/2022
|
ANAND MANDAL
|
3411009WL004017
|
ANAND MANDAL
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
29/06/2022
|
|
2559685244
|
|
ANAND MANDAL
|
ICICI BANK LTD(508534)
|
|
4
|
MASALIYA
|
JH-11-009-017-019/104
(Nayadih)
|
3411009000NRG23220620220079492
|
22/06/2022
|
JIYAMUNI MARANDI
|
3411009WL004019
|
JIYAMUNI MARANDI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
29/06/2022
|
|
2559685257
|
|
JIYAMUNI MARANDI
|
ICICI BANK LTD(508534)
|
|
5
|
MASALIYA
|
JH-11-009-017-019/15
(Nayadih)
|
3411009000NRG23220620220079502
|
22/06/2022
|
RASMUNI BASKI
|
3411009WL004021
|
RASMUNI BASKI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
29/06/2022
|
|
2559685240
|
|
RASMUNI BASKI
|
ICICI BANK LTD(508534)
|
|
6
|
MASALIYA
|
JH-11-009-017-019/83
(Nayadih)
|
3411009000NRG23220620220079494
|
22/06/2022
|
JIAN HANSDA
|
3411009WL004019
|
JIAN HANSDA
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
29/06/2022
|
|
2559685241
|
|
JIAN HANSDA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
7
|
MASALIYA
|
JH-11-009-005-007/156
(Dalahi)
|
3411009000NRG23220620220079536
|
22/06/2022
|
BHYAG DEVI
|
3411009WL004026
|
BHYAG DEVI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
29/06/2022
|
|
2559685251
|
|
MRS BHAGBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MASALIYA
|
JH-11-009-005-015/22
(Dalahi)
|
3411009000NRG23220620220079532
|
22/06/2022
|
BINOD BAURI
|
3411009WL004025
|
BINOD BAURI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
29/06/2022
|
|
2559685248
|
|
MR BINOD BAURI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MASALIYA
|
JH-11-009-010-011/69
(Hathiapathar)
|
3411009000NRG23220620220079590
|
22/06/2022
|
UTTAM BAURI
|
3411009WL004030
|
UTTAM BAURI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
29/06/2022
|
|
2559685255
|
|
MR UTTAM BAURI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MASALIYA
|
JH-11-009-020-016/143
(Sapchala)
|
3411009000NRG23220620220079630
|
22/06/2022
|
SITARAM MIRDHA
|
3411009WL004033
|
SITARAM MIRDHA
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
29/06/2022
|
|
2559685253
|
|
MR SITARAM MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MASALIYA
|
JH-11-009-021-004/43
(Suggapahari)
|
3411009000NRG23220620220079634
|
22/06/2022
|
RATU HEMBREM
|
3411009WL004034
|
RATU HEMBREM
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
29/06/2022
|
|
2559685252
|
|
MR RAKHISHAL HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
12
|
MASALIYA
|
JH-11-009-007-005/308
(Golbandha)
|
3411009000NRG23220620220079208
|
22/06/2022
|
SONARAM MARANDI
|
3411009WL003997
|
SONARAM MARANDI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
29/06/2022
|
|
2559685247
|
|
SONARAM MARANDI
|
BANK OF INDIA(508505)
|
|
13
|
MASALIYA
|
JH-11-009-017-016/48
(Nayadih)
|
3411009000NRG23220620220079232
|
22/06/2022
|
SANTOSH MANDAL
|
3411009WL004000
|
SANTOSH MANDAL
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
29/06/2022
|
|
2559685254
|
|
SANTOSH MANDAL
|
ICICI BANK LTD(508534)
|
|
14
|
MASALIYA
|
JH-11-009-021-011/269
(Suggapahari)
|
3411009000NRG23220620220079637
|
22/06/2022
|
DHIREN BHANDARI
|
3411009WL004034
|
DHIREN BHANDARI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
29/06/2022
|
|
2559685249
|
|
MR DHIREN BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
15
|
MASALIYA
|
JH-11-009-007-005/300
(Golbandha)
|
3411009000NRG23220620220079207
|
22/06/2022
|
GNESH MARANDI
|
3411009WL003997
|
GNESH MARANDI
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
29/06/2022
|
|
2559685245
|
|
GNESH MRANDI
|
ICICI BANK LTD(508534)
|
|
16
|
MASALIYA
|
JH-11-009-007-005/44
(Golbandha)
|
3411009000NRG23220620220079581
|
22/06/2022
|
PANCHOLA BESHRA
|
3411009WL004029
|
PANCHOLA BESHRA
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
29/06/2022
|
|
2559685250
|
|
Mr. PANBOLO BESRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
MASALIYA
|
JH-11-009-007-005/19
(Golbandha)
|
3411009000NRG23220620220079206
|
22/06/2022
|
MANGAL HANSDA
|
3411009WL003997
|
MANGAL HANSDA
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
29/06/2022
|
|
2559685246
|
|
Mr. MANGAL HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
MASALIYA
|
JH-11-009-007-006/91
(Golbandha)
|
3411009000NRG23220620220079155
|
22/06/2022
|
JAMIN HEMBREM
|
3411009WL003991
|
JAMIN HEMBREM
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
29/06/2022
|
|
2559685256
|
|
JAMIN HEMBREM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45360
|
45360
|
|
|
|
|
|
|
|