|
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-11-009-004-001/4
(Baskidih)
|
3411009000NRG23Z160920220276483
|
21/09/2022
|
KAJLI DEVI
|
3411009WL017621
|
KAJLI DEVI
|
00168
|
ICIC0000538
|
135
|
135
|
Processed
|
21/09/2022
|
|
S45104353
|
|
KAJLI DEVI
|
ICICI BANK LTD(508534)
|
|
2
|
MASALIYA
|
JH-11-009-004-003/34
(Baskidih)
|
3411009000NRG23Z160920220276487
|
21/09/2022
|
SARUWALA DEVI
|
3411009WL017621
|
SARUWALA DEVI
|
00168
|
ICIC0000538
|
135
|
135
|
Processed
|
21/09/2022
|
|
S45104353
|
|
MRS SARUBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MASALIYA
|
JH-11-009-004-004/95
(Baskidih)
|
3411009000NRG23Z210920220301407
|
21/09/2022
|
DUDU MARANDI
|
3411009WL019243
|
DUDU MARANDI
|
00168
|
ICIC0000538
|
81
|
81
|
Processed
|
21/09/2022
|
|
S45104353
|
|
BODILAL MARANDI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
4
|
MASALIYA
|
JH-11-009-004-001/289
(Baskidih)
|
3411009000NRG23Z190920220293406
|
21/09/2022
|
JAYLAL MAHTO
|
3411009WL018679
|
JAYLAL MAHTO
|
00415
|
SBIN0009804
|
81
|
81
|
Processed
|
21/09/2022
|
|
S45104353
|
|
MR JAYLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
MASALIYA
|
JH-11-009-004-001/289
(Baskidih)
|
3411009000NRG23Z190920220293407
|
21/09/2022
|
SANDHYA DEVI
|
3411009WL018679
|
SANDHYA DEVI
|
00415
|
SBIN0009804
|
81
|
81
|
Processed
|
21/09/2022
|
|
S45104353
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MASALIYA
|
JH-11-009-004-003/34
(Baskidih)
|
3411009000NRG23Z160920220276486
|
21/09/2022
|
DULARDH PANDIT
|
3411009WL017621
|
DULARDH PANDIT
|
00415
|
SBIN0009804
|
135
|
135
|
Processed
|
21/09/2022
|
|
S45104353
|
|
Dulal Pandit
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
MASALIYA
|
JH-11-009-004-004/173
(Baskidih)
|
3411009000NRG23Z190920220293484
|
21/09/2022
|
PUNAM DEVI
|
3411009WL018684
|
PUNAM DEVI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
21/09/2022
|
|
S45104353
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MASALIYA
|
JH-11-009-004-004/200
(Baskidih)
|
3411009000NRG23Z210920220301437
|
21/09/2022
|
SOHAGI DEVI
|
3411009WL019246
|
SOHAGI DEVI
|
00415
|
SBIN0009804
|
81
|
81
|
Processed
|
21/09/2022
|
|
S45104353
|
|
MRS SOHAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MASALIYA
|
JH-11-009-004-010/118
(Baskidih)
|
3411009000NRG23Z190920220293416
|
21/09/2022
|
GURIYA DEVI
|
3411009WL018681
|
GURIYA DEVI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
21/09/2022
|
|
S45104353
|
|
Mrs. GUDIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
MASALIYA
|
JH-11-009-004-010/22
(Baskidih)
|
3411009000NRG23Z210920220301414
|
21/09/2022
|
JIARAM TUDU
|
3411009WL019243
|
JIARAM TUDU
|
00415
|
SBIN0009804
|
81
|
81
|
Processed
|
21/09/2022
|
|
S45104353
|
|
MR JIYARAM TUDU
|
STATE BANK OF INDIA(508548)
|
|
11
|
MASALIYA
|
JH-11-009-004-010/24
(Baskidih)
|
3411009000NRG23Z210920220301420
|
21/09/2022
|
KANDAN TUDU
|
3411009WL019243
|
KANDAN TUDU
|
00415
|
SBIN0009804
|
81
|
81
|
Processed
|
21/09/2022
|
|
S45104353
|
|
MR KUNDAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
12
|
MASALIYA
|
JH-11-009-004-003/55
(Baskidih)
|
3411009000NRG23Z160920220276488
|
21/09/2022
|
LATIKA DEVI
|
3411009WL017621
|
LATIKA DEVI
|
00415
|
SBIN0012543
|
135
|
135
|
Processed
|
21/09/2022
|
|
S45104353
|
|
MRS LATIKA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
MASALIYA
|
JH-11-009-004-004/101
(Baskidih)
|
3411009000NRG23Z190920220293419
|
21/09/2022
|
MALTI DEVI
|
3411009WL018682
|
MALTI DEVI
|
00415
|
SBIN0012543
|
324
|
324
|
Processed
|
21/09/2022
|
|
S45104353
|
|
MRS MALOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MASALIYA
|
JH-11-009-004-004/149
(Baskidih)
|
3411009000NRG23Z210920220301400
|
21/09/2022
|
AMIN SOREN
|
3411009WL019243
|
AMIN SOREN
|
00415
|
SBIN0012543
|
81
|
81
|
Processed
|
21/09/2022
|
|
S45104353
|
|
Amin Soren
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
MASALIYA
|
JH-11-009-004-004/201
(Baskidih)
|
3411009000NRG23Z210920220301438
|
21/09/2022
|
DEVAN MANDAL
|
3411009WL019246
|
DEVAN MANDAL
|
00415
|
SBIN0012543
|
81
|
81
|
Rejected
|
21/09/2022
|
|
S45104353
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
MASALIYA
|
JH-11-009-004-004/206
(Baskidih)
|
3411009000NRG23Z210920220301439
|
21/09/2022
|
SAKUNTALA DEVI
|
3411009WL019246
|
SAKUNTALA DEVI
|
00415
|
SBIN0012543
|
81
|
81
|
Processed
|
21/09/2022
|
|
S45104353
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MASALIYA
|
JH-11-009-004-010/139
(Baskidih)
|
3411009000NRG23Z160920220276500
|
21/09/2022
|
SUMITRA DEVI
|
3411009WL017622
|
SUMITRA DEVI
|
00415
|
SBIN0012543
|
324
|
324
|
Processed
|
21/09/2022
|
|
S45104353
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2565
|
2565
|
|
|
|
|
|
|
|