|
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-11-009-006-004/2
(Dhobanaharinbahal)
|
3411009000NRG23270920220332673
|
28/09/2022
|
MANOTI SOREN
|
3411009WL021333
|
MANOTI SOREN
|
00168
|
ICIC0000538
|
840
|
840
|
Processed
|
05/10/2022
|
|
5233931424
|
|
MANOTI SOREN
|
ICICI BANK LTD(508534)
|
|
2
|
MASALIYA
|
JH-11-009-006-007/183
(Dhobanaharinbahal)
|
3411009000NRG23270920220332642
|
28/09/2022
|
PAWAN MOHLI
|
3411009WL021332
|
PAWAN MOHLI
|
00168
|
ICIC0000538
|
1890
|
1890
|
Processed
|
05/10/2022
|
|
5233931416
|
|
PAWAN MOHLI
|
ICICI BANK LTD(508534)
|
|
3
|
MASALIYA
|
JH-11-009-006-007/238
(Dhobanaharinbahal)
|
3411009000NRG23270920220332644
|
28/09/2022
|
GUNGI MRANDI
|
3411009WL021332
|
GUNGI MRANDI
|
00168
|
ICIC0000538
|
210
|
210
|
Processed
|
05/10/2022
|
|
5233931429
|
|
GUNGI MRANDI
|
ICICI BANK LTD(508534)
|
|
4
|
MASALIYA
|
JH-11-009-006-007/33
(Dhobanaharinbahal)
|
3411009000NRG23270920220332647
|
28/09/2022
|
HARIDAS MURMU
|
3411009WL021332
|
HARIDAS MURMU
|
00168
|
ICIC0000538
|
1890
|
1890
|
Processed
|
05/10/2022
|
|
5233931422
|
|
HARIDAS MURMU
|
ICICI BANK LTD(508534)
|
|
5
|
MASALIYA
|
JH-11-009-006-007/61
(Dhobanaharinbahal)
|
3411009000NRG23270920220332651
|
28/09/2022
|
SABEN SOREN
|
3411009WL021332
|
SABEN SOREN
|
00168
|
ICIC0000538
|
1890
|
1890
|
Processed
|
05/10/2022
|
|
5233931428
|
|
SABEN SOREN
|
ICICI BANK LTD(508534)
|
|
6
|
MASALIYA
|
JH-11-009-006-007/729
(Dhobanaharinbahal)
|
3411009000NRG23270920220332652
|
28/09/2022
|
SONARAM SOREN
|
3411009WL021332
|
SONARAM SOREN
|
00168
|
ICIC0000538
|
1890
|
1890
|
Processed
|
05/10/2022
|
|
5233931418
|
|
SONARAM SOREN
|
ICICI BANK LTD(508534)
|
|
7
|
MASALIYA
|
JH-11-009-006-007/742
(Dhobanaharinbahal)
|
3411009000NRG23270920220332653
|
28/09/2022
|
DINESH MURMU
|
3411009WL021332
|
DINESH MURMU
|
00168
|
ICIC0000538
|
1890
|
1890
|
Processed
|
05/10/2022
|
|
5233931426
|
|
DINESH MURMU
|
ICICI BANK LTD(508534)
|
|
8
|
MASALIYA
|
JH-11-009-006-007/755
(Dhobanaharinbahal)
|
3411009000NRG23270920220332654
|
28/09/2022
|
HOPNA MURMU
|
3411009WL021332
|
HOPNA MURMU
|
00168
|
ICIC0000538
|
1890
|
1890
|
Processed
|
05/10/2022
|
|
5233931417
|
|
HOPNA MURMU
|
ICICI BANK LTD(508534)
|
|
9
|
MASALIYA
|
JH-11-009-006-007/761
(Dhobanaharinbahal)
|
3411009000NRG23270920220332655
|
28/09/2022
|
JIYALAL MARANDI
|
3411009WL021332
|
JIYALAL MARANDI
|
00168
|
ICIC0000538
|
1890
|
1890
|
Processed
|
05/10/2022
|
|
5233931425
|
|
JIYALAL MARANDI
|
ICICI BANK LTD(508534)
|
|
10
|
MASALIYA
|
JH-11-009-006-007/804
(Dhobanaharinbahal)
|
3411009000NRG23270920220332656
|
28/09/2022
|
RAMCHANDRA MOHILI
|
3411009WL021332
|
RAMCHANDRA MOHILI
|
00168
|
ICIC0000538
|
1890
|
1890
|
Processed
|
05/10/2022
|
|
5233931423
|
|
RAMCHANDRA MOHILI
|
ICICI BANK LTD(508534)
|
|
11
|
MASALIYA
|
JH-11-009-006-010/102
(Dhobanaharinbahal)
|
3411009000NRG23270920220332452
|
28/09/2022
|
PRADHAN SOREN
|
3411009WL021320
|
PRADHAN SOREN
|
00168
|
ICIC0000538
|
1890
|
1890
|
Processed
|
05/10/2022
|
|
5233931415
|
|
PRADHAN SOREN
|
ICICI BANK LTD(508534)
|
|
12
|
MASALIYA
|
JH-11-009-006-010/110
(Dhobanaharinbahal)
|
3411009000NRG23270920220332453
|
28/09/2022
|
RASIKA HEMBREM
|
3411009WL021320
|
RASIKA HEMBREM
|
00168
|
ICIC0000538
|
1890
|
1890
|
Processed
|
05/10/2022
|
|
5233931419
|
|
RASIKA HEMBREM
|
ICICI BANK LTD(508534)
|
|
13
|
MASALIYA
|
JH-11-009-006-010/12
(Dhobanaharinbahal)
|
3411009000NRG23270920220332454
|
28/09/2022
|
BARIYAR SOREN
|
3411009WL021320
|
BARIYAR SOREN
|
00168
|
ICIC0000538
|
1890
|
1890
|
Processed
|
05/10/2022
|
|
5233931427
|
|
BARIYAR SOREN
|
ICICI BANK LTD(508534)
|
|
14
|
MASALIYA
|
JH-11-009-006-010/136
(Dhobanaharinbahal)
|
3411009000NRG23270920220332455
|
28/09/2022
|
SANATAN HEMBREM
|
3411009WL021320
|
SANATAN HEMBREM
|
00168
|
ICIC0000538
|
1890
|
1890
|
Processed
|
05/10/2022
|
|
5233931420
|
|
SANATAN HEMBREM
|
ICICI BANK LTD(508534)
|
|
15
|
MASALIYA
|
JH-11-009-006-010/251
(Dhobanaharinbahal)
|
3411009000NRG23270920220332458
|
28/09/2022
|
SASTI CHARAN MANDAL
|
3411009WL021320
|
SASTI CHARAN MANDAL
|
00168
|
ICIC0000538
|
1890
|
1890
|
Processed
|
05/10/2022
|
|
5233931421
|
|
SASTI CHARAN MANDAL
|
ICICI BANK LTD(508534)
|
|
16
|
MASALIYA
|
JH-11-009-006-010/79
(Dhobanaharinbahal)
|
3411009000NRG23270920220332433
|
28/09/2022
|
MANSA SOREN
|
3411009WL021319
|
MANSA SOREN
|
00168
|
ICIC0000538
|
1890
|
1890
|
Processed
|
05/10/2022
|
|
5233931414
|
|
MANSA SOREN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27510
|
27510
|
|
|
|
|
|
|
|
|
17
|
MASALIYA
|
JH-11-009-006-003/64
(Dhobanaharinbahal)
|
3411009000NRG23270920220332230
|
28/09/2022
|
SURESH TUDU
|
3411009WL021309
|
SURESH TUDU
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
05/10/2022
|
|
5233931432
|
|
SURESH TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
18
|
MASALIYA
|
JH-11-009-006-004/7
(Dhobanaharinbahal)
|
3411009000NRG23270920220332677
|
28/09/2022
|
RUPLAL MURMU
|
3411009WL021333
|
RUPLAL MURMU
|
00415
|
SBIN0008084
|
840
|
840
|
Processed
|
05/10/2022
|
|
5233931411
|
|
MRS RUPLAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
19
|
MASALIYA
|
JH-11-009-006-010/137
(Dhobanaharinbahal)
|
3411009000NRG23270920220332456
|
28/09/2022
|
LALITA HEMBREM
|
3411009WL021320
|
LALITA HEMBREM
|
00415
|
SBIN0008084
|
1890
|
1890
|
Processed
|
05/10/2022
|
|
5233931430
|
|
MR LALIT HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
MASALIYA
|
JH-11-009-006-010/365
(Dhobanaharinbahal)
|
3411009000NRG23270920220332460
|
28/09/2022
|
BAPPI MANDAL
|
3411009WL021320
|
BAPPI MANDAL
|
00415
|
SBIN0008084
|
1890
|
1890
|
Processed
|
05/10/2022
|
|
5233931431
|
|
BAPPI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
21
|
MASALIYA
|
JH-11-009-006-007/2
(Dhobanaharinbahal)
|
3411009000NRG23270920220332643
|
28/09/2022
|
RUPA DEVI
|
3411009WL021332
|
RUPA DEVI
|
00482
|
SBIN0RRVCGB
|
1890
|
1890
|
Processed
|
05/10/2022
|
|
5233931412
|
|
Mrs. RUPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
MASALIYA
|
JH-11-009-006-010/263
(Dhobanaharinbahal)
|
3411009000NRG23270920220332459
|
28/09/2022
|
SUPLAL BESHRA
|
3411009WL021320
|
SUPLAL BESHRA
|
00695
|
SBIN0RRVCGB
|
1890
|
1890
|
Processed
|
05/10/2022
|
|
5233931413
|
|
MR SUPLAL BESARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38430
|
38430
|
|
|
|
|
|
|
|