|
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-11-009-009-009/305
(Haroraidih)
|
3411009000NRG23120320231128499
|
13/03/2023
|
ASGAR ANSARI
|
3411009WL063905
|
ASGAR ANSARI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062111606
|
|
MR ASGAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MASALIYA
|
JH-11-009-009-010/101
(Haroraidih)
|
3411009000NRG23120320231128483
|
13/03/2023
|
SHIVANI DEVI
|
3411009WL063904
|
SHIVANI DEVI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062111607
|
|
MRS SHIVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MASALIYA
|
JH-11-009-009-010/105
(Haroraidih)
|
3411009000NRG23120320231128484
|
13/03/2023
|
SUKDEV MANDAL
|
3411009WL063904
|
SUKDEV MANDAL
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062111611
|
|
MR SUKDEV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MASALIYA
|
JH-11-009-009-010/106
(Haroraidih)
|
3411009000NRG23120320231128485
|
13/03/2023
|
ANGAN MANDAL
|
3411009WL063904
|
ANGAN MANDAL
|
00415
|
SBIN0005548
|
2100
|
2100
|
Processed
|
24/03/2023
|
|
0062111610
|
|
MR ANGAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MASALIYA
|
JH-11-009-009-010/399
(Haroraidih)
|
3411009000NRG23120320231128486
|
13/03/2023
|
MANTU KOL
|
3411009WL063904
|
MANTU KOL
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062111613
|
|
MR MANTU KOL
|
STATE BANK OF INDIA(508548)
|
|
6
|
MASALIYA
|
JH-11-009-009-010/416
(Haroraidih)
|
3411009000NRG23120320231128487
|
13/03/2023
|
IMRAN ASARI
|
3411009WL063904
|
IMRAN ASARI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062111609
|
|
MR IMRAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MASALIYA
|
JH-11-009-009-010/44
(Haroraidih)
|
3411009000NRG23120320231128488
|
13/03/2023
|
FAKRUDDIN ANSARI
|
3411009WL063904
|
FAKRUDDIN ANSARI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062111608
|
|
FAQRUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MASALIYA
|
JH-11-009-009-010/447
(Haroraidih)
|
3411009000NRG23120320231128490
|
13/03/2023
|
KOROSHA BIBI
|
3411009WL063904
|
KOROSHA BIBI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062111612
|
|
MRS KOROSHA BIWI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
9
|
MASALIYA
|
JH-11-009-009-004/713
(Haroraidih)
|
3411009000NRG23120320231128517
|
13/03/2023
|
RAJESH SOREN
|
3411009WL063907
|
RAJESH SOREN
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
24/03/2023
|
|
0062111614
|
|
Mr. RAJESH SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
MASALIYA
|
JH-11-009-009-010/447
(Haroraidih)
|
3411009000NRG23120320231128489
|
13/03/2023
|
USMAN ANSARI
|
3411009WL063904
|
USMAN ANSARI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062111615
|
|
Mr. USMAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23100
|
23100
|
|
|
|
|
|
|
|