|
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-11-009-018-003/114
(Ranga)
|
3411009000NRG23180720220108970
|
18/07/2022
|
SURENDR MURMU
|
3411009WL005631
|
SURENDR MURMU
|
00415
|
SBIN0005548
|
2520
|
2520
|
Rejected
|
25/07/2022
|
|
3304763580
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
MASALIYA
|
JH-11-009-018-003/139
(Ranga)
|
3411009000NRG23180720220108972
|
18/07/2022
|
RITA MURMU
|
3411009WL005631
|
RITA MURMU
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304763584
|
|
MRS RITA MURMU
|
STATE BANK OF INDIA(508548)
|
|
3
|
MASALIYA
|
JH-11-009-018-003/21
(Ranga)
|
3411009000NRG23180720220108976
|
18/07/2022
|
DEVISAL HEMBREM
|
3411009WL005631
|
DEVISAL HEMBREM
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304763588
|
|
MR DEVISAL HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
MASALIYA
|
JH-11-009-018-003/49
(Ranga)
|
3411009000NRG23180720220108987
|
18/07/2022
|
KHARE KISKU
|
3411009WL005631
|
KHARE KISKU
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304763582
|
|
MR KHADE KISKU
|
STATE BANK OF INDIA(508548)
|
|
5
|
MASALIYA
|
JH-11-009-018-003/499
(Ranga)
|
3411009000NRG23180720220108988
|
18/07/2022
|
SAKODI MURMU
|
3411009WL005631
|
SAKODI MURMU
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304763581
|
|
MRS SAKODI MURMU
|
STATE BANK OF INDIA(508548)
|
|
6
|
MASALIYA
|
JH-11-009-018-003/62
(Ranga)
|
3411009000NRG23180720220108991
|
18/07/2022
|
MASHICHARAN BASKI
|
3411009WL005631
|
MASHICHARAN BASKI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304763585
|
|
MR MASICHARAN BASKEY
|
STATE BANK OF INDIA(508548)
|
|
7
|
MASALIYA
|
JH-11-009-018-003/66
(Ranga)
|
3411009000NRG23180720220108992
|
18/07/2022
|
MURMIN KISKU
|
3411009WL005631
|
MURMIN KISKU
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304763587
|
|
MR MURMIN KISKU
|
STATE BANK OF INDIA(508548)
|
|
8
|
MASALIYA
|
JH-11-009-018-003/80
(Ranga)
|
3411009000NRG23180720220108993
|
18/07/2022
|
MUKHI MURMU
|
3411009WL005631
|
MUKHI MURMU
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304763586
|
|
MUKHI MURMU
|
ICICI BANK LTD(508534)
|
|
9
|
MASALIYA
|
JH-11-009-018-003/81
(Ranga)
|
3411009000NRG23180720220108994
|
18/07/2022
|
UTTAM SOREN
|
3411009WL005631
|
UTTAM SOREN
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304763583
|
|
MR UTTAM SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
10
|
MASALIYA
|
JH-11-009-018-003/110
(Ranga)
|
3411009000NRG23180720220108969
|
18/07/2022
|
SUPHAL SOREN
|
3411009WL005631
|
SUPHAL SOREN
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304763589
|
|
Mr. SUPHAL SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25200
|
25200
|
|
|
|
|
|
|
|