|
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-11-009-012-005/34
(Khutajori)
|
3411009000NRG23270620220083086
|
27/06/2022
|
KISHOR RAVI DAS
|
3411009WL004270
|
KISHOR RAVI DAS
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2896191291
|
|
KISHOR RAVI DAS
|
ICICI BANK LTD(508534)
|
|
2
|
MASALIYA
|
JH-11-009-012-012/22
(Khutajori)
|
3411009000NRG23270620220083088
|
27/06/2022
|
SADHU RAJAK
|
3411009WL004270
|
SADHU RAJAK
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2896191287
|
|
SADHU RAJAK
|
ICICI BANK LTD(508534)
|
|
3
|
MASALIYA
|
JH-11-009-012-012/35
(Khutajori)
|
3411009000NRG23270620220083098
|
27/06/2022
|
ARTI DEVI
|
3411009WL004271
|
ARTI DEVI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2896191289
|
|
Mrs. Arti Devi
|
INDIAN BANK(607105)
|
|
4
|
MASALIYA
|
JH-11-009-012-012/35
(Khutajori)
|
3411009000NRG23270620220083099
|
27/06/2022
|
KRISHNA RAJAK
|
3411009WL004271
|
KRISHNA RAJAK
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2896191290
|
|
KRISHNA RAJAK
|
ICICI BANK LTD(508534)
|
|
5
|
MASALIYA
|
JH-11-009-012-012/44
(Khutajori)
|
3411009000NRG23270620220083107
|
27/06/2022
|
MADHU RAJAK
|
3411009WL004272
|
MADHU RAJAK
|
00168
|
ICIC0000538
|
2310
|
2310
|
Processed
|
08/07/2022
|
|
2896191288
|
|
MADHU RAJAK
|
ICICI BANK LTD(508534)
|
|
6
|
MASALIYA
|
JH-11-009-014-024/82
(Kunjbona)
|
3411009000NRG23270620220083143
|
27/06/2022
|
SHANTI DEVI
|
3411009WL004274
|
SHANTI DEVI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2896191292
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
7
|
MASALIYA
|
JH-11-009-005-007/202
(Dalahi)
|
3411009000NRG23270620220083261
|
27/06/2022
|
VISHWANATH MHATO
|
3411009WL004283
|
VISHWANATH MHATO
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2896191302
|
|
Mr. BISHWA NATH MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
MASALIYA
|
JH-11-009-005-013/146
(Dalahi)
|
3411009000NRG23270620220083262
|
27/06/2022
|
TARAK SEN
|
3411009WL004283
|
TARAK SEN
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2896191303
|
|
MR TARAK SEN
|
STATE BANK OF INDIA(508548)
|
|
9
|
MASALIYA
|
JH-11-009-015-001/84
(Kusumgatta)
|
3411009000NRG23270620220083151
|
27/06/2022
|
GUNADHAR MATHO
|
3411009WL004275
|
GUNADHAR MATHO
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2896191298
|
|
MR GUNADHAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
10
|
MASALIYA
|
JH-11-009-015-005/147
(Kusumgatta)
|
3411009000NRG23270620220083153
|
27/06/2022
|
MONIKA PAL
|
3411009WL004275
|
MONIKA PAL
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2896191306
|
|
MONIKA PAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
11
|
MASALIYA
|
JH-11-009-020-014/54
(Sapchala)
|
3411009000NRG23270620220083193
|
27/06/2022
|
MINAKSHI KUMARI GAN
|
3411009WL004278
|
MINAKSHI KUMARI GAN
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2896191304
|
|
MRS MINAKSHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MASALIYA
|
JH-11-009-020-014/67
(Sapchala)
|
3411009000NRG23270620220083194
|
27/06/2022
|
REKHA RANI GAN
|
3411009WL004278
|
REKHA RANI GAN
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2896191307
|
|
MISS REKHA RANI GON
|
STATE BANK OF INDIA(508548)
|
|
13
|
MASALIYA
|
JH-11-009-020-014/93
(Sapchala)
|
3411009000NRG23270620220083251
|
27/06/2022
|
KAJAL KUMAR PAL
|
3411009WL004282
|
KAJAL KUMAR PAL
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2896191296
|
|
KAJAL KUMAR PAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
14
|
MASALIYA
|
JH-11-009-008-016/2
(Gumro)
|
3411009000NRG23270620220083016
|
27/06/2022
|
RADHA DEVI
|
3411009WL004262
|
RADHA DEVI
|
00415
|
SBIN0009804
|
2310
|
2310
|
Processed
|
08/07/2022
|
|
2896191305
|
|
MS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MASALIYA
|
JH-11-009-008-016/29
(Gumro)
|
3411009000NRG23270620220083017
|
27/06/2022
|
BINDU RAY
|
3411009WL004262
|
BINDU RAY
|
00415
|
SBIN0009804
|
2310
|
2310
|
Processed
|
08/07/2022
|
|
2896191301
|
|
MR BINDU RAY
|
STATE BANK OF INDIA(508548)
|
|
16
|
MASALIYA
|
JH-11-009-008-016/5
(Gumro)
|
3411009000NRG23270620220083067
|
27/06/2022
|
PARIMAL BAURI
|
3411009WL004266
|
PARIMAL BAURI
|
00415
|
SBIN0009804
|
2310
|
2310
|
Processed
|
08/07/2022
|
|
2896191294
|
|
PARIMAL BAURI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MASALIYA
|
JH-11-009-012-005/9
(Khutajori)
|
3411009000NRG23270620220083097
|
27/06/2022
|
SAMIT KUMAR RUJ
|
3411009WL004271
|
SAMIT KUMAR RUJ
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2896191297
|
|
MR SAMIT KUMARRUJ
|
STATE BANK OF INDIA(508548)
|
|
18
|
MASALIYA
|
JH-11-009-012-012/3
(Khutajori)
|
3411009000NRG23270620220083106
|
27/06/2022
|
URMILA DEVI
|
3411009WL004272
|
URMILA DEVI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2896191300
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MASALIYA
|
JH-11-009-012-012/40
(Khutajori)
|
3411009000NRG23270620220083090
|
27/06/2022
|
PUNI DEVI
|
3411009WL004270
|
PUNI DEVI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2896191299
|
|
MRS PURANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MASALIYA
|
JH-11-009-012-012/49
(Khutajori)
|
3411009000NRG23270620220083108
|
27/06/2022
|
ASHOK RAJAK
|
3411009WL004272
|
ASHOK RAJAK
|
00415
|
SBIN0009804
|
2310
|
2310
|
Processed
|
08/07/2022
|
|
2896191295
|
|
MR ASHOK RAJAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
MASALIYA
|
JH-11-009-014-007/65
(Kunjbona)
|
3411009000NRG23270620220083140
|
27/06/2022
|
RUBEN SOREN
|
3411009WL004274
|
RUBEN SOREN
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2896191293
|
|
RUBEN SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51870
|
51870
|
|
|
|
|
|
|
|