|
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-11-009-003-011/272
(Baliajor)
|
3411009000NRG23230320231173110
|
24/03/2023
|
PANMUNI SOREN
|
3411009WL066398
|
PANMUNI SOREN
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0305694528
|
|
MRS PANMUNI SOREN
|
STATE BANK OF INDIA(508548)
|
|
2
|
MASALIYA
|
JH-11-009-003-011/275
(Baliajor)
|
3411009000NRG23230320231173112
|
24/03/2023
|
VISHAL YADAV
|
3411009WL066398
|
VISHAL YADAV
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0305694526
|
|
MR VISHAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
MASALIYA
|
JH-11-009-003-011/72
(Baliajor)
|
3411009000NRG23230320231173118
|
24/03/2023
|
DILIP HEMBREM
|
3411009WL066398
|
DILIP HEMBREM
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0305694525
|
|
DILIP HEMBREM
|
ICICI BANK LTD(508534)
|
|
4
|
MASALIYA
|
JH-11-009-003-011/97
(Baliajor)
|
3411009000NRG23230320231173125
|
24/03/2023
|
PUTUL DEVI
|
3411009WL066398
|
PUTUL DEVI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0305694529
|
|
PUTUL DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
5
|
MASALIYA
|
JH-11-009-003-011/274
(Baliajor)
|
3411009000NRG23230320231173111
|
24/03/2023
|
BIKASH MAHATO
|
3411009WL066398
|
BIKASH MAHATO
|
00415
|
SBIN0009812
|
1890
|
1890
|
Processed
|
30/03/2023
|
|
0305694527
|
|
MR VIKASH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
6
|
MASALIYA
|
JH-11-009-003-011/36
(Baliajor)
|
3411009000NRG23230320231173113
|
24/03/2023
|
RAM MURMU
|
3411009WL066398
|
RAM MURMU
|
00415
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0305694522
|
|
RAM MURMU
|
ICICI BANK LTD(508534)
|
|
7
|
MASALIYA
|
JH-11-009-003-011/63
(Baliajor)
|
3411009000NRG23230320231173116
|
24/03/2023
|
PRASENJEET MURMU
|
3411009WL066398
|
PRASENJEET MURMU
|
00415
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0305694531
|
|
PRASANJIT MURMU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
8
|
MASALIYA
|
JH-11-009-003-011/41
(Baliajor)
|
3411009000NRG23230320231173114
|
24/03/2023
|
SAHDEO SOREN
|
3411009WL066398
|
SAHDEO SOREN
|
00553
|
INDB0001024
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0305694519
|
|
SAHDEO SOREN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
9
|
MASALIYA
|
JH-11-009-003-011/44
(Baliajor)
|
3411009000NRG23230320231173115
|
24/03/2023
|
SNAT HEMBREM
|
3411009WL066398
|
SNAT HEMBREM
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0305694520
|
|
SNAT HEMBREM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
10
|
MASALIYA
|
JH-11-009-003-005/53
(Baliajor)
|
3411009000NRG23230320231173105
|
24/03/2023
|
RAMKRISHNA YADAV
|
3411009WL066398
|
RAMKRISHNA YADAV
|
00695
|
SBIN0RRVCGB
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0305694524
|
|
RAM KRISHNA YADAV
|
ICICI BANK LTD(508534)
|
|
11
|
MASALIYA
|
JH-11-009-003-011/10
(Baliajor)
|
3411009000NRG23230320231173106
|
24/03/2023
|
SARJU KISKU
|
3411009WL066398
|
SARJU KISKU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0305694523
|
|
SARJU KISKU
|
ICICI BANK LTD(508534)
|
|
12
|
MASALIYA
|
JH-11-009-003-011/101
(Baliajor)
|
3411009000NRG23230320231173107
|
24/03/2023
|
LAGEN RAVIDAS
|
3411009WL066398
|
LAGEN RAVIDAS
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0305694521
|
|
LAGEN RAVIDAS
|
ICICI BANK LTD(508534)
|
|
13
|
MASALIYA
|
JH-11-009-003-011/11
(Baliajor)
|
3411009000NRG23230320231173108
|
24/03/2023
|
DIWAKAR MAHTO
|
3411009WL066398
|
DIWAKAR MAHTO
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0305694532
|
|
MR DIBAKAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
14
|
MASALIYA
|
JH-11-009-003-004/513
(Baliajor)
|
3411009000NRG23230320231173101
|
24/03/2023
|
VAKIL MOHALI
|
3411009WL066398
|
VAKIL MOHALI
|
00703
|
AIRP0000001
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0305694530
|
|
VAKIL MOHLI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MASALIYA
|
JH3411009003_240323APB_FTO_726199
|
State Bank of India
|
SBIN0005548
|
MASALIA
|
10080
|
|
2
|
MASALIYA
|
JH3411009003_240323APB_FTO_726199
|
State Bank of India
|
SBIN0009812
|
BABUPUR
|
1890
|
|
3
|
MASALIYA
|
JH3411009003_240323APB_FTO_726199
|
State Bank of India
|
SBIN0RRVCGB
|
VANANCHAL GRAMIN BANK
|
5040
|
|
4
|
MASALIYA
|
JH3411009003_240323APB_FTO_726199
|
IndusInd Bank Ltd.
|
INDB0001024
|
Katamkuli
|
2520
|
|
5
|
MASALIYA
|
JH3411009003_240323APB_FTO_726199
|
Jharkhand State Cooperative Bank Limited
|
IBKL063JS46
|
Dumka
|
2520
|
|
6
|
MASALIYA
|
JH3411009003_240323APB_FTO_726199
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
DALAHI-JRGB
|
8190
|
|
7
|
MASALIYA
|
JH3411009003_240323APB_FTO_726199
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
2520
|