|
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-11-009-002-004/11
(Bandadumaria)
|
3411009000NRG23Z091120220537793
|
09/11/2022
|
BHAGTU KOL
|
3411009WL032583
|
BHAGTU KOL
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
10/11/2022
|
|
S55531553
|
|
BHAGTU KOL
|
ICICI BANK LTD(508534)
|
|
2
|
MASALIYA
|
JH-11-009-002-004/91
(Bandadumaria)
|
3411009000NRG23Z091120220537801
|
09/11/2022
|
SHULOCHANA DEVI
|
3411009WL032583
|
SHULOCHANA DEVI
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
10/11/2022
|
|
S55531553
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MASALIYA
|
JH-11-009-002-009/26
(Bandadumaria)
|
3411009000NRG23Z091120220537808
|
09/11/2022
|
MAHESHWAR TUDU
|
3411009WL032583
|
MAHESHWAR TUDU
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
10/11/2022
|
|
S55531553
|
|
MAHESHWAR TUDU
|
ICICI BANK LTD(508534)
|
|
4
|
MASALIYA
|
JH-11-009-002-009/43
(Bandadumaria)
|
3411009000NRG23Z091120220537810
|
09/11/2022
|
SAILESH BASKI
|
3411009WL032583
|
SAILESH BASKI
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
10/11/2022
|
|
S55531553
|
|
SAILESH BASKI
|
ICICI BANK LTD(508534)
|
|
5
|
MASALIYA
|
JH-11-009-002-009/9
(Bandadumaria)
|
3411009000NRG23Z091120220537811
|
09/11/2022
|
DARSHAN MURMU
|
3411009WL032583
|
DARSHAN MURMU
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
10/11/2022
|
|
S55531553
|
|
DARSHAN MURMU
|
ICICI BANK LTD(508534)
|
|
6
|
MASALIYA
|
JH-11-009-002-011/3
(Bandadumaria)
|
3411009000NRG23Z091120220537812
|
09/11/2022
|
BELBHADRA SINGH
|
3411009WL032583
|
BELBHADRA SINGH
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
10/11/2022
|
|
S55531553
|
|
BELBHADRA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
7
|
MASALIYA
|
JH-11-009-002-005/116
(Bandadumaria)
|
3411009000NRG23Z091120220537802
|
09/11/2022
|
SUJATA DEVI
|
3411009WL032583
|
SUJATA DEVI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
10/11/2022
|
|
S55531553
|
|
MRS SUJATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MASALIYA
|
JH-11-009-002-005/8
(Bandadumaria)
|
3411009000NRG23Z091120220537803
|
09/11/2022
|
GOUR CHAND MATHO
|
3411009WL032583
|
GOUR CHAND MATHO
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
10/11/2022
|
|
S55531553
|
|
MR GOURCHAND MAHATO
|
STATE BANK OF INDIA(508548)
|
|
9
|
MASALIYA
|
JH-11-009-002-009/14
(Bandadumaria)
|
3411009000NRG23Z091120220537806
|
09/11/2022
|
ESWAR BASKI
|
3411009WL032583
|
ESWAR BASKI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
10/11/2022
|
|
S55531553
|
|
ESWAR BASKI
|
ICICI BANK LTD(508534)
|
|
10
|
MASALIYA
|
JH-11-009-002-009/33
(Bandadumaria)
|
3411009000NRG23Z091120220537809
|
09/11/2022
|
PANMUNI TUDU
|
3411009WL032583
|
PANMUNI TUDU
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
10/11/2022
|
|
S55531553
|
|
MRS PANMUNI TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3240
|
3240
|
|
|
|
|
|
|
|