|
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-11-009-020-009/128
(Sapchala)
|
3411009000NRG23201220220737908
|
20/12/2022
|
PATAMUNI HEMBRAM
|
3411009WL042847
|
PATAMUNI HEMBRAM
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7441456453
|
|
MRS PATAMUNI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
MASALIYA
|
JH-11-009-020-016/121
(Sapchala)
|
3411009000NRG23201220220739310
|
20/12/2022
|
RAJU KARMKAR
|
3411009WL042911
|
RAJU KARMKAR
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7441456454
|
|
RAJU KARMKAR
|
ICICI BANK LTD(508534)
|
|
3
|
MASALIYA
|
JH-11-009-020-016/122
(Sapchala)
|
3411009000NRG23201220220739311
|
20/12/2022
|
LALCHAND BAURI
|
3411009WL042911
|
LALCHAND BAURI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7441456451
|
|
BIVASH KUMAR DAS
|
ICICI BANK LTD(508534)
|
|
4
|
MASALIYA
|
JH-11-009-020-016/336
(Sapchala)
|
3411009000NRG23201220220739315
|
20/12/2022
|
GIRIDHARI RAOUT
|
3411009WL042911
|
GIRIDHARI RAOUT
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7441456450
|
|
MR GIRIDHARI RAUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
MASALIYA
|
JH-11-009-020-016/59
(Sapchala)
|
3411009000NRG23201220220739321
|
20/12/2022
|
KAJAL BAURI
|
3411009WL042911
|
KAJAL BAURI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7441456452
|
|
MR KAJAL BAURI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MASALIYA
|
JH-11-009-020-017/450
(Sapchala)
|
3411009000NRG23201220220739322
|
20/12/2022
|
NAMITA DEVI
|
3411009WL042911
|
NAMITA DEVI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7441456449
|
|
Namita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
7
|
MASALIYA
|
JH-11-009-020-016/184
(Sapchala)
|
3411009000NRG23201220220739312
|
20/12/2022
|
BABLU BAURI
|
3411009WL042911
|
BABLU BAURI
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7441456446
|
|
BABLU BAURI
|
ICICI BANK LTD(508534)
|
|
8
|
MASALIYA
|
JH-11-009-020-016/184
(Sapchala)
|
3411009000NRG23201220220739313
|
20/12/2022
|
KHADUWALA DEVI
|
3411009WL042911
|
KHADUWALA DEVI
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7441456445
|
|
KHANDALI BAURI
|
ICICI BANK LTD(508534)
|
|
9
|
MASALIYA
|
JH-11-009-020-016/190
(Sapchala)
|
3411009000NRG23201220220739314
|
20/12/2022
|
SAILEJ RAUT
|
3411009WL042911
|
SAILEJ RAUT
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7441456448
|
|
MR SOILEJ RAUT
|
STATE BANK OF INDIA(508548)
|
|
10
|
MASALIYA
|
JH-11-009-020-016/42
(Sapchala)
|
3411009000NRG23201220220739319
|
20/12/2022
|
GOPINATH DAS
|
3411009WL042911
|
GOPINATH DAS
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7441456447
|
|
GOPINATH DAS
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
11
|
MASALIYA
|
JH-11-009-020-016/367
(Sapchala)
|
3411009000NRG23201220220739317
|
20/12/2022
|
Bandana Das
|
3411009WL042911
|
Bandana Das
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7441456456
|
|
Bandana Das
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
MASALIYA
|
JH-11-009-020-016/390
(Sapchala)
|
3411009000NRG23201220220739318
|
20/12/2022
|
DINBANDHU BAURI
|
3411009WL042911
|
DINBANDHU BAURI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7441456455
|
|
DINBANDHU BAURI
|
BANK OF BARODA(606985)
|
|
13
|
MASALIYA
|
JH-11-009-020-016/460
(Sapchala)
|
3411009000NRG23201220220739320
|
20/12/2022
|
SEBA KUMARI
|
3411009WL042911
|
SEBA KUMARI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7441456457
|
|
MISS SEBA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|