|
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-11-009-019-002/29
(Ranighaghar)
|
3411009000NRG23Z101020220398983
|
12/10/2022
|
SAVITRI PAL
|
3411009WL025198
|
SAVITRI PAL
|
00168
|
ICIC0000538
|
27
|
27
|
Processed
|
13/10/2022
|
|
S99229311
|
|
MRS SAVITRI PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
2
|
MASALIYA
|
JH-11-009-021-004/30
(Suggapahari)
|
3411009000NRG23Z101020220398955
|
12/10/2022
|
MANAGER HEMBREM
|
3411009WL025197
|
MANAGER HEMBREM
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
13/10/2022
|
|
S99229311
|
|
MR MANEJAR HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
3
|
MASALIYA
|
JH-11-009-021-004/30
(Suggapahari)
|
3411009000NRG23Z121020220408946
|
12/10/2022
|
VILASI MARANDI
|
3411009WL025702
|
VILASI MARANDI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
13/10/2022
|
|
S99229311
|
|
MRS BILASHI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MASALIYA
|
JH-11-009-021-011/213
(Suggapahari)
|
3411009000NRG23Z121020220408948
|
12/10/2022
|
LADGO TUDU
|
3411009WL025702
|
LADGO TUDU
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
13/10/2022
|
|
S99229311
|
|
MRS LEDAGO TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
5
|
MASALIYA
|
JH-11-009-019-002/29
(Ranighaghar)
|
3411009000NRG23Z101020220398982
|
12/10/2022
|
MILAN PAL
|
3411009WL025198
|
MILAN PAL
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
13/10/2022
|
|
S99229311
|
|
MILAN PAL
|
ICICI BANK LTD(508534)
|
|
6
|
MASALIYA
|
JH-11-009-021-003/101
(Suggapahari)
|
3411009000NRG23Z101020220398985
|
12/10/2022
|
NAREN TUDU
|
3411009WL025198
|
NAREN TUDU
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
13/10/2022
|
|
S99229311
|
|
NAREN TUDU
|
ICICI BANK LTD(508534)
|
|
7
|
MASALIYA
|
JH-11-009-021-003/103
(Suggapahari)
|
3411009000NRG23Z101020220398986
|
12/10/2022
|
PRABHU MIRDHA
|
3411009WL025198
|
PRABHU MIRDHA
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
13/10/2022
|
|
S99229311
|
|
MR PRABHU MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MASALIYA
|
JH-11-009-021-003/125
(Suggapahari)
|
3411009000NRG23Z101020220398988
|
12/10/2022
|
SONATAN TUDU
|
3411009WL025198
|
SONATAN TUDU
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
13/10/2022
|
|
S99229311
|
|
SONATAN TUDU
|
ICICI BANK LTD(508534)
|
|
9
|
MASALIYA
|
JH-11-009-021-003/138
(Suggapahari)
|
3411009000NRG23Z101020220398990
|
12/10/2022
|
NARESH MARANDI
|
3411009WL025198
|
NARESH MARANDI
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
13/10/2022
|
|
S99229311
|
|
MR NARESH MARANDI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MASALIYA
|
JH-11-009-021-003/152
(Suggapahari)
|
3411009000NRG23Z101020220398991
|
12/10/2022
|
AJIT KUMAR MARANDI
|
3411009WL025198
|
AJIT KUMAR MARANDI
|
00415
|
SBIN0008084
|
324
|
324
|
Rejected
|
13/10/2022
|
|
S99229311
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
MASALIYA
|
JH-11-009-021-003/20
(Suggapahari)
|
3411009000NRG23Z121020220408945
|
12/10/2022
|
CHUTAR TUDU
|
3411009WL025702
|
CHUTAR TUDU
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
13/10/2022
|
|
S99229311
|
|
Chatur Tudu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
MASALIYA
|
JH-11-009-021-004/16
(Suggapahari)
|
3411009000NRG23Z101020220398954
|
12/10/2022
|
BALDEO HEMBREM
|
3411009WL025197
|
BALDEO HEMBREM
|
00415
|
SBIN0008084
|
108
|
108
|
Processed
|
13/10/2022
|
|
S99229311
|
|
MR BALDEV HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
13
|
MASALIYA
|
JH-11-009-021-011/269
(Suggapahari)
|
3411009000NRG23Z101020220398966
|
12/10/2022
|
DHIREN BHANDARI
|
3411009WL025197
|
DHIREN BHANDARI
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
13/10/2022
|
|
S99229311
|
|
MR DHIREN BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MASALIYA
|
JH-11-009-021-011/288
(Suggapahari)
|
3411009000NRG23Z121020220408950
|
12/10/2022
|
DHUMA KISKU
|
3411009WL025702
|
DHUMA KISKU
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
13/10/2022
|
|
S99229311
|
|
MR DHUMA KISKU ILLITERATE
|
STATE BANK OF INDIA(508548)
|
|
15
|
MASALIYA
|
JH-11-009-021-011/293
(Suggapahari)
|
3411009000NRG23Z121020220408951
|
12/10/2022
|
SOREN KISKU
|
3411009WL025702
|
SOREN KISKU
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
13/10/2022
|
|
S99229311
|
|
MR SOREN KISKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3348
|
3348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4347
|
4347
|
|
|
|
|
|
|
|