|
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-11-009-011-015/66
(Kathalia)
|
3411009000NRG23150320231143455
|
20/03/2023
|
SALANTI SOREN
|
3411009WL064859
|
SALANTI SOREN
|
00168
|
ICIC0000538
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312423231
|
|
SALANTI SOREN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
MASALIYA
|
JH-11-009-011-015/62
(Kathalia)
|
3411009000NRG23150320231143453
|
20/03/2023
|
CHARKI KOLIN
|
3411009WL064859
|
CHARKI KOLIN
|
00415
|
SBIN0005548
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312423245
|
|
CHARKI KOLIN
|
ICICI BANK LTD(508534)
|
|
3
|
MASALIYA
|
JH-11-009-011-015/62
(Kathalia)
|
3411009000NRG23150320231143454
|
20/03/2023
|
SANTOSH KOL
|
3411009WL064859
|
SANTOSH KOL
|
00415
|
SBIN0005548
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312423237
|
|
MR SANTOS KOL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MASALIYA
|
JH-11-009-013-019/221
(Kolarkonda)
|
3411009000NRG23200320231160030
|
20/03/2023
|
RITA MAL
|
3411009WL065675
|
RITA MAL
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0312423234
|
|
MRS RITU MAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MASALIYA
|
JH-11-009-013-019/227
(Kolarkonda)
|
3411009000NRG23200320231160033
|
20/03/2023
|
BIPA MAL
|
3411009WL065675
|
BIPA MAL
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0312423244
|
|
MRS BIPA MAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
MASALIYA
|
JH-11-009-013-019/63
(Kolarkonda)
|
3411009000NRG23200320231160034
|
20/03/2023
|
SARLA MALIN
|
3411009WL065675
|
SARLA MALIN
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0312423235
|
|
MRS SARLA MAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MASALIYA
|
JH-11-009-013-026/105
(Kolarkonda)
|
3411009000NRG23180320231154502
|
20/03/2023
|
ANULAL SOREN
|
3411009WL065400
|
ANULAL SOREN
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0312423239
|
|
MR UNULAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
8
|
MASALIYA
|
JH-11-009-013-026/110
(Kolarkonda)
|
3411009000NRG23180320231154504
|
20/03/2023
|
MELO MURMU
|
3411009WL065400
|
MELO MURMU
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0312423236
|
|
MRS MELO MURMU
|
STATE BANK OF INDIA(508548)
|
|
9
|
MASALIYA
|
JH-11-009-013-026/112
(Kolarkonda)
|
3411009000NRG23180320231154505
|
20/03/2023
|
SAKDI TUDU
|
3411009WL065400
|
SAKDI TUDU
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0312423238
|
|
MRS SAKODI TUDU
|
STATE BANK OF INDIA(508548)
|
|
10
|
MASALIYA
|
JH-11-009-013-026/126
(Kolarkonda)
|
3411009000NRG23180320231154507
|
20/03/2023
|
SUNITA MARANDI
|
3411009WL065400
|
SUNITA MARANDI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0312423240
|
|
MRS SUNITA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MASALIYA
|
JH-11-009-013-026/23
(Kolarkonda)
|
3411009000NRG23180320231154509
|
20/03/2023
|
SURUJMUNI TUDU
|
3411009WL065400
|
SURUJMUNI TUDU
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0312423243
|
|
MRS SURUJMUNI TUDU
|
STATE BANK OF INDIA(508548)
|
|
12
|
MASALIYA
|
JH-11-009-013-026/40
(Kolarkonda)
|
3411009000NRG23180320231154510
|
20/03/2023
|
DHANMUNI MARANDI
|
3411009WL065400
|
DHANMUNI MARANDI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0312423241
|
|
MRS DHANMUNI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MASALIYA
|
JH-11-009-013-026/60
(Kolarkonda)
|
3411009000NRG23180320231154511
|
20/03/2023
|
LALEETA MURMU
|
3411009WL065400
|
LALEETA MURMU
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0312423242
|
|
MRS LALITA MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28140
|
28140
|
|
|
|
|
|
|
|
|
14
|
MASALIYA
|
JH-11-009-013-026/109
(Kolarkonda)
|
3411009000NRG23180320231154503
|
20/03/2023
|
DULAR SOREN
|
3411009WL065400
|
DULAR SOREN
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0312423233
|
|
MRS DULAR SOREN
|
STATE BANK OF INDIA(508548)
|
|
15
|
MASALIYA
|
JH-11-009-013-026/121
(Kolarkonda)
|
3411009000NRG23180320231154506
|
20/03/2023
|
SUKODI HEMBREM
|
3411009WL065400
|
SUKODI HEMBREM
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0312423232
|
|
Mrs. DASI MOHLI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
16
|
MASALIYA
|
JH-11-009-013-019/224
(Kolarkonda)
|
3411009000NRG23200320231160032
|
20/03/2023
|
SUMITA MAL
|
3411009WL065675
|
SUMITA MAL
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0312423246
|
|
Mrs. SUMITA MAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37170
|
37170
|
|
|
|
|
|
|
|