|
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-11-009-003-003/21
(Baliajor)
|
3411009000NRG23190420220009285
|
19/04/2022
|
GOURISHANKAR MATHO
|
3411009WL000491
|
GOURISHANKAR MATHO
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174199788
|
|
GOURISHANKAR MATHO
|
ICICI BANK LTD(508534)
|
|
2
|
MASALIYA
|
JH-11-009-003-003/33
(Baliajor)
|
3411009000NRG23190420220009291
|
19/04/2022
|
NIREN MANDAL
|
3411009WL000491
|
NIREN MANDAL
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174199804
|
|
MR NIREN CHANDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MASALIYA
|
JH-11-009-003-003/4
(Baliajor)
|
3411009000NRG23190420220009292
|
19/04/2022
|
BHAGIRATH BAURI
|
3411009WL000491
|
BHAGIRATH BAURI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174199820
|
|
BHAGIRATH BAURI
|
ICICI BANK LTD(508534)
|
|
4
|
MASALIYA
|
JH-11-009-003-003/49
(Baliajor)
|
3411009000NRG23190420220009295
|
19/04/2022
|
RUPALI BAURI
|
3411009WL000491
|
RUPALI BAURI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174199814
|
|
MRS RUPALI BAURI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MASALIYA
|
JH-11-009-003-003/49
(Baliajor)
|
3411009000NRG23190420220009294
|
19/04/2022
|
SHANTI BAURI
|
3411009WL000491
|
SHANTI BAURI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174199819
|
|
Santi Bauri
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
MASALIYA
|
JH-11-009-003-003/67
(Baliajor)
|
3411009000NRG23190420220009356
|
19/04/2022
|
JAYANTI SAHA
|
3411009WL000492
|
JAYANTI SAHA
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174199812
|
|
JAYANTI SAHA
|
ICICI BANK LTD(508534)
|
|
7
|
MASALIYA
|
JH-11-009-003-003/67
(Baliajor)
|
3411009000NRG23190420220009355
|
19/04/2022
|
TARUN KUMAR MANDAL
|
3411009WL000492
|
TARUN KUMAR MANDAL
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174199813
|
|
Tarun Kumar Mandal
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
MASALIYA
|
JH-11-009-003-004/125
(Baliajor)
|
3411009000NRG23190420220009296
|
19/04/2022
|
AAMESH MARANDI
|
3411009WL000491
|
AAMESH MARANDI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174199826
|
|
MR UMESH MARANDI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MASALIYA
|
JH-11-009-003-004/144
(Baliajor)
|
3411009000NRG23190420220009297
|
19/04/2022
|
LUKHI MARANDI
|
3411009WL000491
|
LUKHI MARANDI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174199802
|
|
LUKHI MARANDI
|
ICICI BANK LTD(508534)
|
|
10
|
MASALIYA
|
JH-11-009-003-004/148
(Baliajor)
|
3411009000NRG23190420220009298
|
19/04/2022
|
DHIREN KISKU
|
3411009WL000491
|
DHIREN KISKU
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174199791
|
|
DHIREN KISKU
|
ICICI BANK LTD(508534)
|
|
11
|
MASALIYA
|
JH-11-009-003-004/150
(Baliajor)
|
3411009000NRG23190420220009299
|
19/04/2022
|
BANESWAR MURMU
|
3411009WL000491
|
BANESWAR MURMU
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174199790
|
|
BANESWAR MURMU
|
ICICI BANK LTD(508534)
|
|
12
|
MASALIYA
|
JH-11-009-003-004/152
(Baliajor)
|
3411009000NRG23190420220009300
|
19/04/2022
|
MANSAR SOREN
|
3411009WL000491
|
MANSAR SOREN
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174199794
|
|
MANSAR SOREN
|
ICICI BANK LTD(508534)
|
|
13
|
MASALIYA
|
JH-11-009-003-004/155
(Baliajor)
|
3411009000NRG23190420220009361
|
19/04/2022
|
BARSAN MARANDI
|
3411009WL000493
|
BARSAN MARANDI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174199801
|
|
MR BARSAN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MASALIYA
|
JH-11-009-003-004/155
(Baliajor)
|
3411009000NRG23190420220009301
|
19/04/2022
|
JANAT MARNADI
|
3411009WL000491
|
JANAT MARNADI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174199800
|
|
JANAT MARNADI
|
ICICI BANK LTD(508534)
|
|
15
|
MASALIYA
|
JH-11-009-003-004/156
(Baliajor)
|
3411009000NRG23190420220009302
|
19/04/2022
|
BAHAMUNI MOHLI
|
3411009WL000491
|
BAHAMUNI MOHLI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174199825
|
|
BAHAMUNI MOHLI
|
ICICI BANK LTD(508534)
|
|
16
|
MASALIYA
|
JH-11-009-003-004/168
(Baliajor)
|
3411009000NRG23190420220009303
|
19/04/2022
|
ROOPLAL SOREN
|
3411009WL000491
|
ROOPLAL SOREN
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174199810
|
|
ROOPLAL SOREN
|
ICICI BANK LTD(508534)
|
|
17
|
MASALIYA
|
JH-11-009-003-004/172
(Baliajor)
|
3411009000NRG23190420220009304
|
19/04/2022
|
NIGI MARANDI
|
3411009WL000491
|
NIGI MARANDI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174199793
|
|
NIGI MARANDI
|
ICICI BANK LTD(508534)
|
|
18
|
MASALIYA
|
JH-11-009-003-004/176
(Baliajor)
|
3411009000NRG23190420220009305
|
19/04/2022
|
LALITA HANSDA
|
3411009WL000491
|
LALITA HANSDA
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174199797
|
|
LALITA HANSDA
|
ICICI BANK LTD(508534)
|
|
19
|
MASALIYA
|
JH-11-009-003-004/190
(Baliajor)
|
3411009000NRG23190420220009363
|
19/04/2022
|
BINIESHWAR MARANDI
|
3411009WL000493
|
BINIESHWAR MARANDI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174199811
|
|
BINIESHWAR MARANDI
|
ICICI BANK LTD(508534)
|
|
20
|
MASALIYA
|
JH-11-009-003-004/194
(Baliajor)
|
3411009000NRG23190420220009364
|
19/04/2022
|
MAHESWAR MARANDI
|
3411009WL000493
|
MAHESWAR MARANDI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174199821
|
|
MAHESWAR MARANDI
|
ICICI BANK LTD(508534)
|
|
21
|
MASALIYA
|
JH-11-009-003-004/194
(Baliajor)
|
3411009000NRG23190420220009365
|
19/04/2022
|
RASMUNI SOREN
|
3411009WL000493
|
RASMUNI SOREN
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174199817
|
|
RASMUNI SOREN
|
ICICI BANK LTD(508534)
|
|
22
|
MASALIYA
|
JH-11-009-003-004/195
(Baliajor)
|
3411009000NRG23190420220009367
|
19/04/2022
|
AALAMUNI MURMU
|
3411009WL000493
|
AALAMUNI MURMU
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174199798
|
|
AALAMUNI MURMU
|
ICICI BANK LTD(508534)
|
|
23
|
MASALIYA
|
JH-11-009-003-004/195
(Baliajor)
|
3411009000NRG23190420220009366
|
19/04/2022
|
DHANESHWAR SOREN
|
3411009WL000493
|
DHANESHWAR SOREN
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174199829
|
|
DHANESHWAR SOREN
|
ICICI BANK LTD(508534)
|
|
24
|
MASALIYA
|
JH-11-009-003-004/197
(Baliajor)
|
3411009000NRG23190420220009369
|
19/04/2022
|
ARJUN MOHALI
|
3411009WL000493
|
ARJUN MOHALI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174199816
|
|
ARJUN MOHALI
|
ICICI BANK LTD(508534)
|
|
25
|
MASALIYA
|
JH-11-009-003-004/197
(Baliajor)
|
3411009000NRG23190420220009368
|
19/04/2022
|
SAGAR MOHALI
|
3411009WL000493
|
SAGAR MOHALI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174199818
|
|
SAGAR MOHALI
|
ICICI BANK LTD(508534)
|
|
26
|
MASALIYA
|
JH-11-009-003-004/201
(Baliajor)
|
3411009000NRG23190420220009370
|
19/04/2022
|
SUHAGINI MOHILI
|
3411009WL000493
|
SUHAGINI MOHILI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174199795
|
|
SUHAGINI MOHILI
|
ICICI BANK LTD(508534)
|
|
27
|
MASALIYA
|
JH-11-009-003-004/201
(Baliajor)
|
3411009000NRG23190420220009306
|
19/04/2022
|
VIVEKANAND MOHILI
|
3411009WL000491
|
VIVEKANAND MOHILI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174199803
|
|
MR VIVEKANAND MOHALI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MASALIYA
|
JH-11-009-003-004/29
(Baliajor)
|
3411009000NRG23190420220009308
|
19/04/2022
|
DULARI MOHLIN
|
3411009WL000491
|
DULARI MOHLIN
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174199809
|
|
DULARI MOHLIN
|
ICICI BANK LTD(508534)
|
|
29
|
MASALIYA
|
JH-11-009-003-004/35
(Baliajor)
|
3411009000NRG23190420220009309
|
19/04/2022
|
SUKURMUNI MURMU
|
3411009WL000491
|
SUKURMUNI MURMU
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174199827
|
|
MR SUKUMUNI MURMU
|
STATE BANK OF INDIA(508548)
|
|
30
|
MASALIYA
|
JH-11-009-003-004/51
(Baliajor)
|
3411009000NRG23190420220009310
|
19/04/2022
|
CHAVI MOHILIN
|
3411009WL000491
|
CHAVI MOHILIN
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174199828
|
|
CHAVI MOHILIN
|
ICICI BANK LTD(508534)
|
|
31
|
MASALIYA
|
JH-11-009-003-004/57
(Baliajor)
|
3411009000NRG23190420220009311
|
19/04/2022
|
MANAGER MARANDI
|
3411009WL000491
|
MANAGER MARANDI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174199799
|
|
MANAGER MARANDI
|
ICICI BANK LTD(508534)
|
|
32
|
MASALIYA
|
JH-11-009-003-004/6
(Baliajor)
|
3411009000NRG23190420220009312
|
19/04/2022
|
RAKESH MURMU
|
3411009WL000491
|
RAKESH MURMU
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174199792
|
|
RAKESH MURMU
|
ICICI BANK LTD(508534)
|
|
33
|
MASALIYA
|
JH-11-009-003-004/62
(Baliajor)
|
3411009000NRG23190420220009371
|
19/04/2022
|
KALO MOHILI
|
3411009WL000493
|
KALO MOHILI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174199806
|
|
MR KALI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
34
|
MASALIYA
|
JH-11-009-003-004/62
(Baliajor)
|
3411009000NRG23190420220009372
|
19/04/2022
|
TUSU MOHILI
|
3411009WL000493
|
TUSU MOHILI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174199807
|
|
MRS TASUAA MOHALI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MASALIYA
|
JH-11-009-003-004/80
(Baliajor)
|
3411009000NRG23190420220009313
|
19/04/2022
|
SANATAN MOHILI
|
3411009WL000491
|
SANATAN MOHILI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174199805
|
|
MR SANATAN MOHLI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MASALIYA
|
JH-11-009-003-004/81
(Baliajor)
|
3411009000NRG23190420220009314
|
19/04/2022
|
PARME KISKU
|
3411009WL000491
|
PARME KISKU
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174199789
|
|
PARME KISKU
|
ICICI BANK LTD(508534)
|
|
37
|
MASALIYA
|
JH-11-009-003-007/54
(Baliajor)
|
3411009000NRG23190420220009315
|
19/04/2022
|
HALDI MURMU
|
3411009WL000491
|
HALDI MURMU
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174199808
|
|
HALDI MURMU
|
ICICI BANK LTD(508534)
|
|
38
|
MASALIYA
|
JH-11-009-003-007/55
(Baliajor)
|
3411009000NRG23190420220009316
|
19/04/2022
|
RAMCHARAN HEMBREM
|
3411009WL000491
|
RAMCHARAN HEMBREM
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174199815
|
|
RAMCHARAN HEMBREM
|
ICICI BANK LTD(508534)
|
|
39
|
MASALIYA
|
JH-11-009-005-007/113
(Dalahi)
|
3411009000NRG23190420220009317
|
19/04/2022
|
ROHIT MAHTO
|
3411009WL000491
|
ROHIT MAHTO
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174199796
|
|
ROHIT MAHTO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98280
|
98280
|
|
|
|
|
|
|
|
|
40
|
MASALIYA
|
JH-11-009-003-004/155
(Baliajor)
|
3411009000NRG23190420220009362
|
19/04/2022
|
SANAT MARANDI
|
3411009WL000493
|
SANAT MARANDI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174199824
|
|
MR SANAT MARANDI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MASALIYA
|
JH-11-009-003-004/201
(Baliajor)
|
3411009000NRG23190420220009307
|
19/04/2022
|
NITAI MOHILINITAI MOHILI
|
3411009WL000491
|
NITAI MOHILINITAI MOHILI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174199822
|
|
MR NITAI MOHALI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MASALIYA
|
JH-11-009-003-004/719
(Baliajor)
|
3411009000NRG23190420220009373
|
19/04/2022
|
SUKI MOHALI
|
3411009WL000493
|
SUKI MOHALI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174199823
|
|
SUKI MOHALI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105840
|
105840
|
|
|
|
|
|
|
|