|
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-11-009-001-010/35
(Aamgachi)
|
3411009000NRG23151220220715268
|
16/12/2022
|
BIRBAL RANA
|
3411009WL041667
|
BIRBAL RANA
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7365407159
|
|
BIRBAL RANA
|
ICICI BANK LTD(508534)
|
|
2
|
MASALIYA
|
JH-11-009-001-014/38
(Aamgachi)
|
3411009000NRG23151220220715278
|
16/12/2022
|
CHOTELAL MOHLI
|
3411009WL041667
|
CHOTELAL MOHLI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7365407160
|
|
CHOTELAL MOHLI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
3
|
MASALIYA
|
JH-11-009-001-010/203
(Aamgachi)
|
3411009000NRG23151220220715267
|
16/12/2022
|
BABAN GORAI
|
3411009WL041667
|
BABAN GORAI
|
00415
|
SBIN0005548
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7365407172
|
|
MR BABAN GORAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MASALIYA
|
JH-11-009-001-010/44
(Aamgachi)
|
3411009000NRG23151220220715269
|
16/12/2022
|
NITAI RANA
|
3411009WL041667
|
NITAI RANA
|
00415
|
SBIN0005548
|
840
|
840
|
Processed
|
23/12/2022
|
|
7365407175
|
|
MR NITAI RANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MASALIYA
|
JH-11-009-001-010/951
(Aamgachi)
|
3411009000NRG23151220220715270
|
16/12/2022
|
BIMALA RANI
|
3411009WL041667
|
BIMALA RANI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7365407176
|
|
MRS BIMALA RANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MASALIYA
|
JH-11-009-001-014/3
(Aamgachi)
|
3411009000NRG23151220220715274
|
16/12/2022
|
DHANESWAR RAY
|
3411009WL041667
|
DHANESWAR RAY
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7365407170
|
|
MR DHANESHWAR RAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MASALIYA
|
JH-11-009-001-014/42
(Aamgachi)
|
3411009000NRG23151220220715280
|
16/12/2022
|
RAMDHAN MOHLI
|
3411009WL041667
|
RAMDHAN MOHLI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7365407169
|
|
MR RAMDHAN MOHALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MASALIYA
|
JH-11-009-001-014/47
(Aamgachi)
|
3411009000NRG23151220220715286
|
16/12/2022
|
SHADHU MOHALI
|
3411009WL041667
|
SHADHU MOHALI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7365407174
|
|
MR SADHU MOHALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MASALIYA
|
JH-11-009-001-014/49
(Aamgachi)
|
3411009000NRG23151220220715287
|
16/12/2022
|
JITU MOHLI
|
3411009WL041667
|
JITU MOHLI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7365407171
|
|
MR JITU MOHALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MASALIYA
|
JH-11-009-001-014/53
(Aamgachi)
|
3411009000NRG23151220220715288
|
16/12/2022
|
HARI KISHOR MOHLI
|
3411009WL041667
|
HARI KISHOR MOHLI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7365407173
|
|
MR HARIKISHOR MOHALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18060
|
18060
|
|
|
|
|
|
|
|
|
11
|
MASALIYA
|
JH-11-009-001-001/356
(Aamgachi)
|
3411009000NRG23141220220709645
|
16/12/2022
|
DAROGA HANSDA
|
3411009WL041359
|
DAROGA HANSDA
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7365407165
|
|
MR DAROGA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MASALIYA
|
JH-11-009-001-001/357
(Aamgachi)
|
3411009000NRG23141220220709646
|
16/12/2022
|
SURAJMUNI MARANDI
|
3411009WL041359
|
SURAJMUNI MARANDI
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7365407164
|
|
MRS SURAJMUNI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MASALIYA
|
JH-11-009-001-014/328
(Aamgachi)
|
3411009000NRG23151220220715275
|
16/12/2022
|
SONAMUNI MOHALI
|
3411009WL041667
|
SONAMUNI MOHALI
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7365407163
|
|
Sonamuni Mohali
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
MASALIYA
|
JH-11-009-001-014/339
(Aamgachi)
|
3411009000NRG23151220220715277
|
16/12/2022
|
RABONI MOHALI
|
3411009WL041667
|
RABONI MOHALI
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7365407167
|
|
MRS RABONI MOHALI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MASALIYA
|
JH-11-009-001-014/425
(Aamgachi)
|
3411009000NRG23151220220715282
|
16/12/2022
|
PADYABATI MOHALI
|
3411009WL041667
|
PADYABATI MOHALI
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7365407166
|
|
MRS PADYAVATI MOHLI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MASALIYA
|
JH-11-009-001-014/428
(Aamgachi)
|
3411009000NRG23151220220715284
|
16/12/2022
|
RAJESH MOHALI
|
3411009WL041667
|
RAJESH MOHALI
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7365407168
|
|
MR RAJESH MOHALI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MASALIYA
|
JH-11-009-001-014/444
(Aamgachi)
|
3411009000NRG23151220220715285
|
16/12/2022
|
SHYAM SUNDAR TUDU
|
3411009WL041667
|
SHYAM SUNDAR TUDU
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7365407162
|
|
MR SHYAM SUNDAR TUDU
|
STATE BANK OF INDIA(508548)
|
|
18
|
MASALIYA
|
JH-11-009-001-014/71
(Aamgachi)
|
3411009000NRG23151220220715289
|
16/12/2022
|
DEBAN HEMBREM
|
3411009WL041667
|
DEBAN HEMBREM
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7365407161
|
|
DEVEN HEMBRAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43260
|
43260
|
|
|
|
|
|
|
|