|
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-11-009-001-001/170
(Aamgachi)
|
3411009000NRG23Z081020220385786
|
11/10/2022
|
SANMUNI MURMU
|
3411009WL024432
|
SANMUNI MURMU
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
11/10/2022
|
|
S70395274
|
|
SANMUNI MURMU
|
ICICI BANK LTD(508534)
|
|
2
|
MASALIYA
|
JH-11-009-001-004/16
(Aamgachi)
|
3411009000NRG23Z071020220380452
|
11/10/2022
|
DARASINGH TUDU
|
3411009WL024173
|
DARASINGH TUDU
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
11/10/2022
|
|
S70395274
|
|
MR DARA SINGH TUDU
|
STATE BANK OF INDIA(508548)
|
|
3
|
MASALIYA
|
JH-11-009-001-004/24
(Aamgachi)
|
3411009000NRG23Z071020220380454
|
11/10/2022
|
MASTGIR HANSDA
|
3411009WL024173
|
MASTGIR HANSDA
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
11/10/2022
|
|
S70395274
|
|
MASTAGIR HEMBRAM
|
ICICI BANK LTD(508534)
|
|
4
|
MASALIYA
|
JH-11-009-001-010/161
(Aamgachi)
|
3411009000NRG23Z071020220380456
|
11/10/2022
|
SABITRI PUJHAR
|
3411009WL024173
|
SABITRI PUJHAR
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
11/10/2022
|
|
S70395274
|
|
MRS SAVITRI PUJHAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MASALIYA
|
JH-11-009-001-016/166
(Aamgachi)
|
3411009000NRG23Z071020220380459
|
11/10/2022
|
SAVITRI DEVI
|
3411009WL024173
|
SAVITRI DEVI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
11/10/2022
|
|
S70395274
|
|
MRS SABITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MASALIYA
|
JH-11-009-001-016/2
(Aamgachi)
|
3411009000NRG23Z071020220380461
|
11/10/2022
|
PUTULA DEVI
|
3411009WL024173
|
PUTULA DEVI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
11/10/2022
|
|
S70395274
|
|
MRS PUTULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MASALIYA
|
JH-11-009-001-016/2
(Aamgachi)
|
3411009000NRG23Z071020220380460
|
11/10/2022
|
UTTAM MAHTO
|
3411009WL024173
|
UTTAM MAHTO
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
11/10/2022
|
|
S70395274
|
|
MR UTTAM KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
8
|
MASALIYA
|
JH-11-009-001-001/108
(Aamgachi)
|
3411009000NRG23Z081020220388451
|
11/10/2022
|
BHARTI TUDU
|
3411009WL024617
|
BHARTI TUDU
|
00687
|
IBKL063JS46
|
324
|
324
|
Processed
|
11/10/2022
|
|
S70395274
|
|
MRS BHARTI TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
9
|
MASALIYA
|
JH-11-009-001-004/23
(Aamgachi)
|
3411009000NRG23Z071020220380453
|
11/10/2022
|
CHUMKI TUDU
|
3411009WL024173
|
CHUMKI TUDU
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
11/10/2022
|
|
S70395274
|
|
TUKUKI TUDU
|
ICICI BANK LTD(508534)
|
|
10
|
MASALIYA
|
JH-11-009-001-004/27
(Aamgachi)
|
3411009000NRG23Z071020220380455
|
11/10/2022
|
PRABHUMUNI MARANDI
|
3411009WL024173
|
PRABHUMUNI MARANDI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
11/10/2022
|
|
S70395274
|
|
PRABHUMUNI MARANDI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3240
|
3240
|
|
|
|
|
|
|
|