|
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-11-009-009-002/5
(Haroraidih)
|
3411009000NRG23040220230949983
|
08/02/2023
|
RAJESH SOREN
|
3411009WL053813
|
RAJESH SOREN
|
00168
|
ICIC0000538
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871535620
|
|
RAJESH SOREN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
MASALIYA
|
JH-11-009-009-001/359
(Haroraidih)
|
3411009000NRG23040220230949981
|
08/02/2023
|
JOBA HANSDA
|
3411009WL053813
|
JOBA HANSDA
|
00415
|
SBIN0005548
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871535623
|
|
MRS JOBA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MASALIYA
|
JH-11-009-009-001/86
(Haroraidih)
|
3411009000NRG23040220230949982
|
08/02/2023
|
SUNIL BASKI
|
3411009WL053813
|
SUNIL BASKI
|
00415
|
SBIN0005548
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871535622
|
|
SUNIL BASKI
|
ICICI BANK LTD(508534)
|
|
4
|
MASALIYA
|
JH-11-009-009-004/383
(Haroraidih)
|
3411009000NRG23040220230949984
|
08/02/2023
|
PAKLU BASKI
|
3411009WL053813
|
PAKLU BASKI
|
00415
|
SBIN0005548
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871535624
|
|
MRS PAKALU BASKI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MASALIYA
|
JH-11-009-009-004/596
(Haroraidih)
|
3411009000NRG23040220230949985
|
08/02/2023
|
KANHU HANSDA
|
3411009WL053813
|
KANHU HANSDA
|
00415
|
SBIN0005548
|
420
|
420
|
Processed
|
17/02/2023
|
|
8871535621
|
|
Mr. JOSEF HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
MASALIYA
|
JH-11-009-009-009/297
(Haroraidih)
|
3411009000NRG23040220230949986
|
08/02/2023
|
BHOJI MURMU
|
3411009WL053813
|
BHOJI MURMU
|
00415
|
SBIN0005548
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871535625
|
|
MRS BHOJI MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6720
|
6720
|
|
|
|
|
|
|
|