|
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-11-009-011-001/27
(Kathalia)
|
3411009000NRG23071020220378847
|
14/10/2022
|
MANILAL RAI
|
3411009WL024098
|
MANILAL RAI
|
00168
|
ICIC0000538
|
1890
|
1890
|
Processed
|
19/10/2022
|
|
5809914634
|
|
MANILAL RAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
2
|
MASALIYA
|
JH-11-009-011-001/12
(Kathalia)
|
3411009000NRG23071020220378846
|
14/10/2022
|
SAVITRI DEVI
|
3411009WL024098
|
SAVITRI DEVI
|
00415
|
SBIN0005548
|
1890
|
1890
|
Processed
|
19/10/2022
|
|
5809914644
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MASALIYA
|
JH-11-009-011-001/2
(Kathalia)
|
3411009000NRG23071020220378801
|
14/10/2022
|
BASANTI DEVI
|
3411009WL024094
|
BASANTI DEVI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
19/10/2022
|
|
5809914648
|
|
BASANTI DEVI
|
ICICI BANK LTD(508534)
|
|
4
|
MASALIYA
|
JH-11-009-011-001/27
(Kathalia)
|
3411009000NRG23071020220378848
|
14/10/2022
|
KUSUM DEVI
|
3411009WL024098
|
KUSUM DEVI
|
00415
|
SBIN0005548
|
1890
|
1890
|
Processed
|
19/10/2022
|
|
5809914643
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MASALIYA
|
JH-11-009-011-001/28
(Kathalia)
|
3411009000NRG23071020220378849
|
14/10/2022
|
MOHAN SINGH
|
3411009WL024098
|
MOHAN SINGH
|
00415
|
SBIN0005548
|
1890
|
1890
|
Processed
|
19/10/2022
|
|
5809914642
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MASALIYA
|
JH-11-009-011-007/140
(Kathalia)
|
3411009000NRG23061020220372756
|
14/10/2022
|
NAKUL RANA
|
3411009WL023745
|
NAKUL RANA
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
19/10/2022
|
|
5809914646
|
|
NAKUL RANA
|
ICICI BANK LTD(508534)
|
|
7
|
MASALIYA
|
JH-11-009-011-007/140
(Kathalia)
|
3411009000NRG23061020220372755
|
14/10/2022
|
NIBARAN RANA
|
3411009WL023745
|
NIBARAN RANA
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
19/10/2022
|
|
5809914645
|
|
NIBARAN RANA
|
ICICI BANK LTD(508534)
|
|
8
|
MASALIYA
|
JH-11-009-011-007/174
(Kathalia)
|
3411009000NRG23061020220372758
|
14/10/2022
|
PULISH HEMBREM
|
3411009WL023745
|
PULISH HEMBREM
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
19/10/2022
|
|
5809914639
|
|
MR PULISH HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
MASALIYA
|
JH-11-009-011-010/10
(Kathalia)
|
3411009000NRG23071020220378798
|
14/10/2022
|
SABANI PUJHARIN
|
3411009WL024093
|
SABANI PUJHARIN
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
19/10/2022
|
|
5809914649
|
|
MRS SIBANI PUJAHARNI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MASALIYA
|
JH-11-009-011-010/13
(Kathalia)
|
3411009000NRG23071020220378802
|
14/10/2022
|
ROSNI PUJHARIN
|
3411009WL024094
|
ROSNI PUJHARIN
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
19/10/2022
|
|
5809914636
|
|
MRS ROSHNI PUJHARIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
MASALIYA
|
JH-11-009-011-011/30
(Kathalia)
|
3411009000NRG23071020220378860
|
14/10/2022
|
SULOCHANA DEVI
|
3411009WL024099
|
SULOCHANA DEVI
|
00415
|
SBIN0005548
|
1680
|
1680
|
Processed
|
19/10/2022
|
|
5809914635
|
|
MRS SULOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MASALIYA
|
JH-11-009-011-013/58
(Kathalia)
|
3411009000NRG23071020220378840
|
14/10/2022
|
PULICE MURMU
|
3411009WL024097
|
PULICE MURMU
|
00415
|
SBIN0005548
|
1890
|
1890
|
Processed
|
19/10/2022
|
|
5809914638
|
|
MR POLICE MURMU
|
STATE BANK OF INDIA(508548)
|
|
13
|
MASALIYA
|
JH-11-009-011-015/78
(Kathalia)
|
3411009000NRG23061020220372762
|
14/10/2022
|
RAVINDRA MARANDI
|
3411009WL023745
|
RAVINDRA MARANDI
|
00415
|
SBIN0005548
|
1890
|
1890
|
Processed
|
19/10/2022
|
|
5809914641
|
|
MR RAVINDRA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MASALIYA
|
JH-11-009-011-016/88
(Kathalia)
|
3411009000NRG23071020220378832
|
14/10/2022
|
BABUJAN MURMU
|
3411009WL024096
|
BABUJAN MURMU
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
19/10/2022
|
|
5809914637
|
|
BABUJAN MURMU
|
ICICI BANK LTD(508534)
|
|
15
|
MASALIYA
|
JH-11-009-011-016/88
(Kathalia)
|
3411009000NRG23071020220378833
|
14/10/2022
|
JIMAJI HANSDA
|
3411009WL024096
|
JIMAJI HANSDA
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
19/10/2022
|
|
5809914640
|
|
JIMAJI HANSDA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31290
|
31290
|
|
|
|
|
|
|
|
|
16
|
MASALIYA
|
JH-11-009-011-015/18
(Kathalia)
|
3411009000NRG23071020220379648
|
14/10/2022
|
LUKHIND HANSDA
|
3411009WL024141
|
LUKHIND HANSDA
|
00482
|
SBIN0RRVCGB
|
1890
|
1890
|
Processed
|
19/10/2022
|
|
5809914647
|
|
LUKHIND HANSDA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35070
|
35070
|
|
|
|
|
|
|
|