|
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-11-009-014-021/36
(Kunjbona)
|
3411009000NRG23060320231095940
|
06/03/2023
|
SAMRI TUDU
|
3411009WL062154
|
SAMRI TUDU
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060921108
|
|
SAMRI TUDU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
MASALIYA
|
JH-11-009-014-024/240
(Kunjbona)
|
3411009000NRG23060320231095941
|
06/03/2023
|
KAVITA DEVI
|
3411009WL062154
|
KAVITA DEVI
|
00415
|
SBIN0003158
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060921103
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
MASALIYA
|
JH-11-009-014-003/100
(Kunjbona)
|
3411009000NRG23060320231095953
|
06/03/2023
|
CHUNU SOREN
|
3411009WL062156
|
CHUNU SOREN
|
00415
|
SBIN0009804
|
840
|
840
|
Processed
|
24/03/2023
|
|
0060921106
|
|
CHUNU SOREN
|
UNION BANK OF INDIA(508500)
|
|
4
|
MASALIYA
|
JH-11-009-014-007/37
(Kunjbona)
|
3411009000NRG23060320231095939
|
06/03/2023
|
MALTI DEVI
|
3411009WL062154
|
MALTI DEVI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060921104
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MASALIYA
|
JH-11-009-014-024/241
(Kunjbona)
|
3411009000NRG23060320231095942
|
06/03/2023
|
RINKU DEVI
|
3411009WL062154
|
RINKU DEVI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060921105
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MASALIYA
|
JH-11-009-014-024/93
(Kunjbona)
|
3411009000NRG23060320231095949
|
06/03/2023
|
SUMITA BESRA
|
3411009WL062155
|
SUMITA BESRA
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060921107
|
|
MRS SUMITA BESRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
7
|
MASALIYA
|
JH-11-009-014-024/111
(Kunjbona)
|
3411009000NRG23060320231095947
|
06/03/2023
|
DHANE HEMBREM
|
3411009WL062155
|
DHANE HEMBREM
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060921109
|
|
MR DHANE HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
MASALIYA
|
JH-11-009-014-024/146
(Kunjbona)
|
3411009000NRG23060320231095948
|
06/03/2023
|
RAKESH TUDU
|
3411009WL062155
|
RAKESH TUDU
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060921110
|
|
RAKESH TUDU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18480
|
18480
|
|
|
|
|
|
|
|