|
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-11-009-004-004/269
(Baskidih)
|
3411009000NRG23Z180120230867590
|
19/01/2023
|
Parkash Bhandari
|
3411009WL049612
|
Parkash Bhandari
|
00048
|
BKID0004768
|
324
|
324
|
Processed
|
24/01/2023
|
|
S16063848
|
|
PRAKASH BHANDARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
MASALIYA
|
JH-11-009-004-004/151
(Baskidih)
|
3411009000NRG23Z180120230867588
|
19/01/2023
|
MADAN RAI
|
3411009WL049612
|
MADAN RAI
|
00168
|
ICIC0000538
|
243
|
243
|
Processed
|
24/01/2023
|
|
S16063848
|
|
MADAN RAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
3
|
MASALIYA
|
JH-11-009-004-011/176
(Baskidih)
|
3411009000NRG23Z180120230867592
|
19/01/2023
|
BISHWANATH PANDIT
|
3411009WL049612
|
BISHWANATH PANDIT
|
00415
|
SBIN0012543
|
324
|
324
|
Processed
|
24/01/2023
|
|
S16063848
|
|
MR BISHWANATHA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
MASALIYA
|
JH-11-009-004-004/109
(Baskidih)
|
3411009000NRG23Z180120230867586
|
19/01/2023
|
RAMJIT SOREN
|
3411009WL049612
|
RAMJIT SOREN
|
00687
|
IBKL063JS46
|
243
|
243
|
Processed
|
24/01/2023
|
|
S16063848
|
|
Ranjit Soren
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
MASALIYA
|
JH-11-009-004-004/146
(Baskidih)
|
3411009000NRG23Z180120230867587
|
19/01/2023
|
BAIDHNATH MARANDI
|
3411009WL049612
|
BAIDHNATH MARANDI
|
00687
|
IBKL063JS46
|
243
|
243
|
Processed
|
24/01/2023
|
|
S16063848
|
|
BAIDHNATH MARANDI
|
ICICI BANK LTD(508534)
|
|
6
|
MASALIYA
|
JH-11-009-004-004/166
(Baskidih)
|
3411009000NRG23Z180120230867589
|
19/01/2023
|
MANGAL SOREN
|
3411009WL049612
|
MANGAL SOREN
|
00687
|
IBKL063JS46
|
243
|
243
|
Processed
|
24/01/2023
|
|
S16063848
|
|
Mangal Soren
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
MASALIYA
|
JH-11-009-004-004/290
(Baskidih)
|
3411009000NRG23Z180120230867591
|
19/01/2023
|
KUNTI DEVI
|
3411009WL049612
|
KUNTI DEVI
|
00687
|
IBKL063JS46
|
324
|
324
|
Processed
|
24/01/2023
|
|
S16063848
|
|
Mrs. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1053
|
1053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|