|
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-11-009-018-004/7
(Ranga)
|
3411009000NRG23Z211120220595470
|
23/11/2022
|
SUMITA DEVI
|
3411009WL035517
|
SUMITA DEVI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
24/11/2022
|
|
S83086719
|
|
MRS SUMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MASALIYA
|
JH-11-009-018-006/27
(Ranga)
|
3411009000NRG23Z211120220595472
|
23/11/2022
|
SUDHA DEVI
|
3411009WL035517
|
SUDHA DEVI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
24/11/2022
|
|
S83086719
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MASALIYA
|
JH-11-009-018-007/20
(Ranga)
|
3411009000NRG23Z211120220595474
|
23/11/2022
|
SUBHAJEET SEN
|
3411009WL035517
|
SUBHAJEET SEN
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
24/11/2022
|
|
S83086719
|
|
MR SHUBHJIT SEN
|
STATE BANK OF INDIA(508548)
|
|
4
|
MASALIYA
|
JH-11-009-018-007/210
(Ranga)
|
3411009000NRG23Z211120220595475
|
23/11/2022
|
SUNIL DE
|
3411009WL035517
|
SUNIL DE
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
24/11/2022
|
|
S83086719
|
|
MR SUNIL KUMAR DEY
|
STATE BANK OF INDIA(508548)
|
|
5
|
MASALIYA
|
JH-11-009-018-007/237
(Ranga)
|
3411009000NRG23Z211120220595477
|
23/11/2022
|
ASHISH NANDI
|
3411009WL035517
|
ASHISH NANDI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
24/11/2022
|
|
S83086719
|
|
MR ASHISH KUMAR NANDI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MASALIYA
|
JH-11-009-018-009/139
(Ranga)
|
3411009000NRG23Z211120220595481
|
23/11/2022
|
CHANDO KISKU
|
3411009WL035517
|
CHANDO KISKU
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
24/11/2022
|
|
S83086719
|
|
MR CHANDO KISKU
|
STATE BANK OF INDIA(508548)
|
|
7
|
MASALIYA
|
JH-11-009-018-009/149
(Ranga)
|
3411009000NRG23Z211120220595482
|
23/11/2022
|
GANES RANA
|
3411009WL035517
|
GANES RANA
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
24/11/2022
|
|
S83086719
|
|
MS GANESH RANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MASALIYA
|
JH-11-009-018-009/25
(Ranga)
|
3411009000NRG23Z211120220595483
|
23/11/2022
|
DHANESHWAR MARANDI
|
3411009WL035517
|
DHANESHWAR MARANDI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
24/11/2022
|
|
S83086719
|
|
MR DHANESHWAR MARANDI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MASALIYA
|
JH-11-009-018-009/323
(Ranga)
|
3411009000NRG23Z211120220595484
|
23/11/2022
|
SUDHIR RANA
|
3411009WL035517
|
SUDHIR RANA
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
24/11/2022
|
|
S83086719
|
|
MS SUDHR RANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MASALIYA
|
JH-11-009-018-009/709
(Ranga)
|
3411009000NRG23Z211120220595487
|
23/11/2022
|
SUBUDHAN SOREN
|
3411009WL035517
|
SUBUDHAN SOREN
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
24/11/2022
|
|
S83086719
|
|
MR SUBODHAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
11
|
MASALIYA
|
JH-11-009-018-009/711
(Ranga)
|
3411009000NRG23Z211120220595488
|
23/11/2022
|
SUDHARSHAN RANA
|
3411009WL035517
|
SUDHARSHAN RANA
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
24/11/2022
|
|
S83086719
|
|
MR SUDARSHAN RANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MASALIYA
|
JH-11-009-018-009/713
(Ranga)
|
3411009000NRG23Z211120220595489
|
23/11/2022
|
SUKUMAR RANA
|
3411009WL035517
|
SUKUMAR RANA
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
24/11/2022
|
|
S83086719
|
|
MR SUKUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MASALIYA
|
JH-11-009-018-010/133
(Ranga)
|
3411009000NRG23Z211120220595490
|
23/11/2022
|
SHARKIL MURMU
|
3411009WL035517
|
SHARKIL MURMU
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
24/11/2022
|
|
S83086719
|
|
MR SARKEL MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4212
|
4212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4212
|
4212
|
|
|
|
|
|
|
|