|
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-11-009-014-007/85
(Kunjbona)
|
3411009000NRG23120920220253351
|
14/09/2022
|
SUNDER MARANDI
|
3411009WL015984
|
SUNDER MARANDI
|
00045
|
BARB0DUMKAX
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4810165908
|
|
SUNDER MARANDI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
MASALIYA
|
JH-11-009-006-012/108
(Dhobanaharinbahal)
|
3411009000NRG23130920220256629
|
14/09/2022
|
BAHAMUNI SOREN
|
3411009WL016289
|
BAHAMUNI SOREN
|
00168
|
ICIC0000538
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4810165906
|
|
BAHAMUNI SOREN
|
ICICI BANK LTD(508534)
|
|
3
|
MASALIYA
|
JH-11-009-006-012/114
(Dhobanaharinbahal)
|
3411009000NRG23130920220256630
|
14/09/2022
|
LAGANI HRMBRAM
|
3411009WL016289
|
LAGANI HRMBRAM
|
00168
|
ICIC0000538
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4810165904
|
|
LAGANI HRMBRAM
|
ICICI BANK LTD(508534)
|
|
4
|
MASALIYA
|
JH-11-009-006-012/126
(Dhobanaharinbahal)
|
3411009000NRG23130920220256631
|
14/09/2022
|
AKIL RANA
|
3411009WL016289
|
AKIL RANA
|
00168
|
ICIC0000538
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4810165905
|
|
AKIL RANA
|
ICICI BANK LTD(508534)
|
|
5
|
MASALIYA
|
JH-11-009-006-012/149
(Dhobanaharinbahal)
|
3411009000NRG23130920220256636
|
14/09/2022
|
MALA SOREN
|
3411009WL016289
|
MALA SOREN
|
00168
|
ICIC0000538
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4810165903
|
|
MALA SOREN
|
ICICI BANK LTD(508534)
|
|
6
|
MASALIYA
|
JH-11-009-014-007/107
(Kunjbona)
|
3411009000NRG23120920220253362
|
14/09/2022
|
PANBOLO SOREN
|
3411009WL015985
|
PANBOLO SOREN
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4810165900
|
|
PANBOLO SOREN
|
ICICI BANK LTD(508534)
|
|
7
|
MASALIYA
|
JH-11-009-014-007/17
(Kunjbona)
|
3411009000NRG23120920220253347
|
14/09/2022
|
SUMI MURMU
|
3411009WL015984
|
SUMI MURMU
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4810165902
|
|
SUMI MURMU
|
ICICI BANK LTD(508534)
|
|
8
|
MASALIYA
|
JH-11-009-014-007/99
(Kunjbona)
|
3411009000NRG23120920220253352
|
14/09/2022
|
MILAN MARANDI
|
3411009WL015984
|
MILAN MARANDI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4810165901
|
|
MILAN MARANDI
|
ICICI BANK LTD(508534)
|
|
9
|
MASALIYA
|
JH-11-009-014-016/12
(Kunjbona)
|
3411009000NRG23120920220253624
|
14/09/2022
|
DILIP MURMU
|
3411009WL016018
|
DILIP MURMU
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4810165899
|
|
DILIP MURMU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
10
|
MASALIYA
|
JH-11-009-006-012/132
(Dhobanaharinbahal)
|
3411009000NRG23130920220256632
|
14/09/2022
|
NUNI MURMU
|
3411009WL016289
|
NUNI MURMU
|
00415
|
SBIN0008084
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4810165914
|
|
MRS NUNI MURMU
|
STATE BANK OF INDIA(508548)
|
|
11
|
MASALIYA
|
JH-11-009-006-012/144
(Dhobanaharinbahal)
|
3411009000NRG23130920220256635
|
14/09/2022
|
SUNDARMUNI MURMU
|
3411009WL016289
|
SUNDARMUNI MURMU
|
00415
|
SBIN0008084
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4810165911
|
|
MRS SUNDERMUNI MURMU
|
STATE BANK OF INDIA(508548)
|
|
12
|
MASALIYA
|
JH-11-009-014-007/134
(Kunjbona)
|
3411009000NRG23120920220253345
|
14/09/2022
|
RAJESH MARANDI
|
3411009WL015984
|
RAJESH MARANDI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4810165912
|
|
MR RAJESH MARANDI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MASALIYA
|
JH-11-009-014-007/68
(Kunjbona)
|
3411009000NRG23120920220253350
|
14/09/2022
|
AMELI HEMBRAM
|
3411009WL015984
|
AMELI HEMBRAM
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4810165909
|
|
AMELI HEMBRAM
|
ICICI BANK LTD(508534)
|
|
14
|
MASALIYA
|
JH-11-009-014-016/2
(Kunjbona)
|
3411009000NRG23120920220253633
|
14/09/2022
|
BABUJAN SOREN
|
3411009WL016018
|
BABUJAN SOREN
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4810165913
|
|
BABUJAN MURMU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
15
|
MASALIYA
|
JH-11-009-014-002/11
(Kunjbona)
|
3411009000NRG23120920220253661
|
14/09/2022
|
GAURA SINGH
|
3411009WL016021
|
GAURA SINGH
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4810165917
|
|
MR GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
MASALIYA
|
JH-11-009-014-002/15
(Kunjbona)
|
3411009000NRG23120920220253663
|
14/09/2022
|
KAMEV SINGH
|
3411009WL016021
|
KAMEV SINGH
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4810165910
|
|
MR KAMDEB SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
MASALIYA
|
JH-11-009-014-002/4
(Kunjbona)
|
3411009000NRG23120920220253666
|
14/09/2022
|
BADAL PRASAD SINGH
|
3411009WL016021
|
BADAL PRASAD SINGH
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4810165916
|
|
BADAL PRASAD SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
MASALIYA
|
JH-11-009-014-007/107
(Kunjbona)
|
3411009000NRG23120920220253344
|
14/09/2022
|
SUMITA MARANDI
|
3411009WL015984
|
SUMITA MARANDI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4810165915
|
|
SUMITA MARANDI
|
ICICI BANK LTD(508534)
|
|
19
|
MASALIYA
|
JH-11-009-014-007/144
(Kunjbona)
|
3411009000NRG23120920220253346
|
14/09/2022
|
BABAI MARANDI
|
3411009WL015984
|
BABAI MARANDI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4810165918
|
|
MR BUBAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MASALIYA
|
JH-11-009-014-007/65
(Kunjbona)
|
3411009000NRG23130920220256642
|
14/09/2022
|
RUBEN SOREN
|
3411009WL016289
|
RUBEN SOREN
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4810165907
|
|
RUBEN SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
21
|
MASALIYA
|
JH-11-009-006-012/135
(Dhobanaharinbahal)
|
3411009000NRG23130920220256634
|
14/09/2022
|
SONAGINI MARANDI
|
3411009WL016289
|
SONAGINI MARANDI
|
00482
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
17/09/2022
|
|
4810165919
|
|
Mrs. SONAGINI MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42420
|
42420
|
|
|
|
|
|
|
|