|
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-11-009-012-005/17
(Khutajori)
|
3411009000NRG23080920220239074
|
09/09/2022
|
GOPAL RAVI DAS
|
3411009WL015032
|
GOPAL RAVI DAS
|
00168
|
ICIC0000538
|
840
|
840
|
Processed
|
15/09/2022
|
|
4748108959
|
|
GOPAL RAVI DAS
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
MASALIYA
|
JH-11-009-012-007/67
(Khutajori)
|
3411009000NRG23080920220239222
|
09/09/2022
|
BULIRAM HEMBROM
|
3411009WL015043
|
BULIRAM HEMBROM
|
00176
|
IDIB000B722
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4748108969
|
|
BULIRAM HEMBROM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
MASALIYA
|
JH-11-009-012-002/52
(Khutajori)
|
3411009000NRG23080920220239254
|
09/09/2022
|
NIRMAL MURMU
|
3411009WL015047
|
NIRMAL MURMU
|
00415
|
SBIN0003157
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4748108968
|
|
NIRMAL MURMU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
MASALIYA
|
JH-11-009-012-002/2
(Khutajori)
|
3411009000NRG23080920220238923
|
09/09/2022
|
BABUDHAN MURMU
|
3411009WL015019
|
BABUDHAN MURMU
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4748108964
|
|
BABUDHAN MURMU
|
ICICI BANK LTD(508534)
|
|
5
|
MASALIYA
|
JH-11-009-012-004/13
(Khutajori)
|
3411009000NRG23080920220238468
|
09/09/2022
|
VIDHAN CHANDR DEY
|
3411009WL014985
|
VIDHAN CHANDR DEY
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4748108963
|
|
MR VIDHAN CHANDRA DEY
|
STATE BANK OF INDIA(508548)
|
|
6
|
MASALIYA
|
JH-11-009-012-004/20
(Khutajori)
|
3411009000NRG23080920220239072
|
09/09/2022
|
SWARUIP MITR
|
3411009WL015032
|
SWARUIP MITR
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4748108960
|
|
MR SARUP KUMAR MITRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MASALIYA
|
JH-11-009-012-004/22
(Khutajori)
|
3411009000NRG23080920220238812
|
09/09/2022
|
PARITOSH DEY
|
3411009WL015013
|
PARITOSH DEY
|
00415
|
SBIN0009804
|
2100
|
2100
|
Processed
|
15/09/2022
|
|
4748108961
|
|
MR PARITOSH DEY
|
STATE BANK OF INDIA(508548)
|
|
8
|
MASALIYA
|
JH-11-009-012-005/32
(Khutajori)
|
3411009000NRG23080920220238470
|
09/09/2022
|
ASHOK KR RUJ
|
3411009WL014985
|
ASHOK KR RUJ
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4748108962
|
|
MR ASHOK RUJ
|
STATE BANK OF INDIA(508548)
|
|
9
|
MASALIYA
|
JH-11-009-012-007/47
(Khutajori)
|
3411009000NRG23080920220239220
|
09/09/2022
|
UDI RAM HEMBREM
|
3411009WL015043
|
UDI RAM HEMBREM
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4748108966
|
|
UDI RAM HEMBREM
|
ICICI BANK LTD(508534)
|
|
10
|
MASALIYA
|
JH-11-009-012-007/49
(Khutajori)
|
3411009000NRG23080920220239221
|
09/09/2022
|
NANDLAL HEMBREM
|
3411009WL015043
|
NANDLAL HEMBREM
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4748108965
|
|
NANDLAL HEMBREM
|
ICICI BANK LTD(508534)
|
|
11
|
MASALIYA
|
JH-11-009-012-007/88
(Khutajori)
|
3411009000NRG23080920220238515
|
09/09/2022
|
SANAT MARANDI
|
3411009WL014989
|
SANAT MARANDI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4748108967
|
|
MR SANAT MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25620
|
25620
|
|
|
|
|
|
|
|