|
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-11-009-004-004/151
(Baskidih)
|
3411009000NRG23160820220178468
|
17/08/2022
|
MADAN RAI
|
3411009WL010728
|
MADAN RAI
|
00168
|
ICIC0000538
|
2392
|
2392
|
Processed
|
27/08/2022
|
|
4229687180
|
|
MADAN RAI
|
ICICI BANK LTD(508534)
|
|
2
|
MASALIYA
|
JH-11-009-004-004/152
(Baskidih)
|
3411009000NRG23160820220178469
|
17/08/2022
|
CHATU MANDAL
|
3411009WL010728
|
CHATU MANDAL
|
00168
|
ICIC0000538
|
2392
|
2392
|
Processed
|
27/08/2022
|
|
4229687182
|
|
CHATU MANDAL
|
ICICI BANK LTD(508534)
|
|
3
|
MASALIYA
|
JH-11-009-004-004/84
(Baskidih)
|
3411009000NRG23160820220178491
|
17/08/2022
|
MANOHAR MANDAL
|
3411009WL010728
|
MANOHAR MANDAL
|
00168
|
ICIC0000538
|
1794
|
1794
|
Processed
|
27/08/2022
|
|
4229687181
|
|
MANOHAR MANDAL
|
ICICI BANK LTD(508534)
|
|
4
|
MASALIYA
|
JH-11-009-004-004/85
(Baskidih)
|
3411009000NRG23160820220178492
|
17/08/2022
|
MADHU KOL
|
3411009WL010728
|
MADHU KOL
|
00168
|
ICIC0000538
|
2392
|
2392
|
Processed
|
27/08/2022
|
|
4229687183
|
|
MADHU KOL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
5
|
MASALIYA
|
JH-11-009-004-004/213
(Baskidih)
|
3411009000NRG23160820220178472
|
17/08/2022
|
DULAL MAVSNDAL
|
3411009WL010728
|
DULAL MAVSNDAL
|
00415
|
SBIN0009773
|
2392
|
2392
|
Processed
|
27/08/2022
|
|
4229687192
|
|
CHULAL MANDAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
6
|
MASALIYA
|
JH-11-009-004-004/115
(Baskidih)
|
3411009000NRG23160820220178382
|
17/08/2022
|
FULKUMARI DEVI
|
3411009WL010724
|
FULKUMARI DEVI
|
00415
|
SBIN0012543
|
2392
|
2392
|
Processed
|
27/08/2022
|
|
4229687188
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MASALIYA
|
JH-11-009-004-004/18
(Baskidih)
|
3411009000NRG23160820220178471
|
17/08/2022
|
SUSHIL MANDAL
|
3411009WL010728
|
SUSHIL MANDAL
|
00415
|
SBIN0012543
|
1994
|
1994
|
Processed
|
27/08/2022
|
|
4229687187
|
|
MR SUSHIL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MASALIYA
|
JH-11-009-004-004/18
(Baskidih)
|
3411009000NRG23160820220178470
|
17/08/2022
|
TAPAN MANDAL
|
3411009WL010728
|
TAPAN MANDAL
|
00415
|
SBIN0012543
|
2392
|
2392
|
Processed
|
27/08/2022
|
|
4229687186
|
|
MR TAPAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
MASALIYA
|
JH-11-009-004-004/209
(Baskidih)
|
3411009000NRG23160820220178384
|
17/08/2022
|
NIRANJAN KOL
|
3411009WL010724
|
NIRANJAN KOL
|
00415
|
SBIN0012543
|
2392
|
2392
|
Processed
|
27/08/2022
|
|
4229687189
|
|
Nirajan Kol
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
MASALIYA
|
JH-11-009-004-004/210
(Baskidih)
|
3411009000NRG23160820220178385
|
17/08/2022
|
SONAMUNI DEVI
|
3411009WL010724
|
SONAMUNI DEVI
|
00415
|
SBIN0012543
|
2392
|
2392
|
Processed
|
27/08/2022
|
|
4229687191
|
|
MRS SONAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MASALIYA
|
JH-11-009-004-004/38
(Baskidih)
|
3411009000NRG23160820220178484
|
17/08/2022
|
GOPAL MANDAL
|
3411009WL010728
|
GOPAL MANDAL
|
00415
|
SBIN0012543
|
1794
|
1794
|
Processed
|
27/08/2022
|
|
4229687185
|
|
GOPAL MANDAL
|
ICICI BANK LTD(508534)
|
|
12
|
MASALIYA
|
JH-11-009-004-004/5
(Baskidih)
|
3411009000NRG23160820220178490
|
17/08/2022
|
ASUTOSH MANDAL
|
3411009WL010728
|
ASUTOSH MANDAL
|
00415
|
SBIN0012543
|
1794
|
1794
|
Processed
|
27/08/2022
|
|
4229687190
|
|
MR ASUTOSH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
MASALIYA
|
JH-11-009-004-004/98
(Baskidih)
|
3411009000NRG23160820220178387
|
17/08/2022
|
PAWAN KOL
|
3411009WL010724
|
PAWAN KOL
|
00415
|
SBIN0012543
|
2392
|
2392
|
Processed
|
27/08/2022
|
|
4229687184
|
|
MR PAVAN KOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17542
|
17542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28904
|
28904
|
|
|
|
|
|
|
|