|
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-11-009-010-003/103
(Hathiapathar)
|
3411009000NRG23210220231025707
|
21/02/2023
|
BALRAM KUNDU
|
3411009WL058276
|
BALRAM KUNDU
|
00168
|
ICIC0000538
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301618780
|
|
BALRAM KUNDU
|
ICICI BANK LTD(508534)
|
|
2
|
MASALIYA
|
JH-11-009-010-004/175
(Hathiapathar)
|
3411009000NRG23210220231025711
|
21/02/2023
|
RAJIV DAS
|
3411009WL058278
|
RAJIV DAS
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
28/02/2023
|
|
9301618781
|
|
RAJIV DAS
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
MASALIYA
|
JH-11-009-010-003/46
(Hathiapathar)
|
3411009000NRG23210220231025703
|
21/02/2023
|
KRISHNA KUMAR KUNDU
|
3411009WL058275
|
KRISHNA KUMAR KUNDU
|
00415
|
SBIN0005548
|
2100
|
2100
|
Processed
|
28/02/2023
|
|
9301618782
|
|
KRISHNA KUMAR KUNDU
|
ICICI BANK LTD(508534)
|
|
4
|
MASALIYA
|
JH-11-009-010-003/46
(Hathiapathar)
|
3411009000NRG23210220231025704
|
21/02/2023
|
MANUKA KUNDU
|
3411009WL058275
|
MANUKA KUNDU
|
00415
|
SBIN0005548
|
2100
|
2100
|
Processed
|
28/02/2023
|
|
9301618789
|
|
MANUKA KUNDU
|
ICICI BANK LTD(508534)
|
|
5
|
MASALIYA
|
JH-11-009-010-003/85
(Hathiapathar)
|
3411009000NRG23210220231025709
|
21/02/2023
|
RAMCHANDRA HEMBREM
|
3411009WL058277
|
RAMCHANDRA HEMBREM
|
00415
|
SBIN0005548
|
1890
|
1890
|
Processed
|
28/02/2023
|
|
9301618788
|
|
MR RAMCHANDRA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
MASALIYA
|
JH-11-009-010-006/361
(Hathiapathar)
|
3411009000NRG23210220231025691
|
21/02/2023
|
SANJAY TUDU
|
3411009WL058272
|
SANJAY TUDU
|
00415
|
SBIN0005548
|
2100
|
2100
|
Processed
|
28/02/2023
|
|
9301618783
|
|
SANJAY TUDU SO ALAN TUDU
|
UNION BANK OF INDIA(508500)
|
|
7
|
MASALIYA
|
JH-11-009-010-006/77
(Hathiapathar)
|
3411009000NRG23210220231030486
|
21/02/2023
|
MINOTI HEMBROM
|
3411009WL058552
|
MINOTI HEMBROM
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
28/02/2023
|
|
9301618785
|
|
MINOTI HEMBROM WO SHATRUGHAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
MASALIYA
|
JH-11-009-010-007/459
(Hathiapathar)
|
3411009000NRG23210220231025689
|
21/02/2023
|
lukhind hembrom
|
3411009WL058271
|
lukhind hembrom
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
28/02/2023
|
|
9301618787
|
|
MR LUKHIND HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
9
|
MASALIYA
|
JH-11-009-010-010/252
(Hathiapathar)
|
3411009000NRG23210220231030484
|
21/02/2023
|
CHAMPA DHIBAR
|
3411009WL058551
|
CHAMPA DHIBAR
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
28/02/2023
|
|
9301618786
|
|
MRS CHAMPA DHIBAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MASALIYA
|
JH-11-009-010-010/722
(Hathiapathar)
|
3411009000NRG23210220231030482
|
21/02/2023
|
SUMITA MARANDI
|
3411009WL058550
|
SUMITA MARANDI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
28/02/2023
|
|
9301618784
|
|
MRS SUMITA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18270
|
18270
|
|
|
|
|
|
|
|
|
11
|
MASALIYA
|
JH-11-009-010-009/21
(Hathiapathar)
|
3411009000NRG23210220231025693
|
21/02/2023
|
JITAN RANA
|
3411009WL058273
|
JITAN RANA
|
00482
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
28/02/2023
|
|
9301618790
|
|
JITAN RANA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23730
|
23730
|
|
|
|
|
|
|
|