|
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-11-009-021-004/8
(Suggapahari)
|
3411009000NRG23120720220102563
|
12/07/2022
|
CHIRIYAWADAM MURMU
|
3411009WL005043
|
CHIRIYAWADAM MURMU
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3147191958
|
|
MR CHIRIYABADAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
MASALIYA
|
JH-11-009-021-011/226
(Suggapahari)
|
3411009000NRG23120720220102572
|
12/07/2022
|
PALTAN SOREN
|
3411009WL005044
|
PALTAN SOREN
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3147191960
|
|
MR PALTON SOREN
|
STATE BANK OF INDIA(508548)
|
|
3
|
MASALIYA
|
JH-11-009-021-011/269
(Suggapahari)
|
3411009000NRG23120720220102574
|
12/07/2022
|
DHIREN BHANDARI
|
3411009WL005044
|
DHIREN BHANDARI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3147191962
|
|
MR DHIREN BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MASALIYA
|
JH-11-009-021-011/35
(Suggapahari)
|
3411009000NRG23120720220102575
|
12/07/2022
|
SONAMUNI HEMBREM
|
3411009WL005044
|
SONAMUNI HEMBREM
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3147191959
|
|
MRS SONAMUNI HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
5
|
MASALIYA
|
JH-11-009-021-011/39
(Suggapahari)
|
3411009000NRG23120720220102576
|
12/07/2022
|
BHAGHAT TUDU
|
3411009WL005044
|
BHAGHAT TUDU
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3147191961
|
|
MR BHAGAT TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
6
|
MASALIYA
|
JH-11-009-021-004/33
(Suggapahari)
|
3411009000NRG23120720220102560
|
12/07/2022
|
MANEGER BSAKI
|
3411009WL005043
|
MANEGER BSAKI
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3147191963
|
|
Mr. MANEJAR BASKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|