|
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-11-009-005-007/196
(Dalahi)
|
3411009000NRG23Z200320231163288
|
20/03/2023
|
LAKHAN KISKU
|
3411009WL065840
|
LAKHAN KISKU
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR LAKHAN KISKU
|
STATE BANK OF INDIA(508548)
|
|
2
|
MASALIYA
|
JH-11-009-005-007/197
(Dalahi)
|
3411009000NRG23Z200320231163289
|
20/03/2023
|
BHUTU MURMU
|
3411009WL065840
|
BHUTU MURMU
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR BHUTU MURMU
|
STATE BANK OF INDIA(508548)
|
|
3
|
MASALIYA
|
JH-11-009-005-007/56
(Dalahi)
|
3411009000NRG23Z200320231163293
|
20/03/2023
|
PURAN RAY
|
3411009WL065840
|
PURAN RAY
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
22/03/2023
|
|
S35852044
|
|
PURAN RAY
|
ICICI BANK LTD(508534)
|
|
4
|
MASALIYA
|
JH-11-009-005-007/60
(Dalahi)
|
3411009000NRG23Z200320231163295
|
20/03/2023
|
JALDHAR MURMU
|
3411009WL065840
|
JALDHAR MURMU
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
22/03/2023
|
|
S35852044
|
|
JALDHAR MURMU
|
ICICI BANK LTD(508534)
|
|
5
|
MASALIYA
|
JH-11-009-005-007/99
(Dalahi)
|
3411009000NRG23Z200320231163296
|
20/03/2023
|
NILKANTH RAY
|
3411009WL065840
|
NILKANTH RAY
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
22/03/2023
|
|
S35852044
|
|
Mr. NILKANTH RAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
MASALIYA
|
JH-11-009-015-002/11
(Kusumgatta)
|
3411009000NRG23Z200320231163263
|
20/03/2023
|
PARASLAL KISKU
|
3411009WL065839
|
PARASLAL KISKU
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
22/03/2023
|
|
S35852044
|
|
PARASLAL KISKU
|
ICICI BANK LTD(508534)
|
|
7
|
MASALIYA
|
JH-11-009-015-002/135
(Kusumgatta)
|
3411009000NRG23Z200320231163265
|
20/03/2023
|
URMILA KISKU
|
3411009WL065839
|
URMILA KISKU
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MRS URMILA KISKU
|
STATE BANK OF INDIA(508548)
|
|
8
|
MASALIYA
|
JH-11-009-015-002/175
(Kusumgatta)
|
3411009000NRG23Z200320231163268
|
20/03/2023
|
ASONI MURMU
|
3411009WL065839
|
ASONI MURMU
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
22/03/2023
|
|
S35852044
|
|
Mr. ASONI MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
MASALIYA
|
JH-11-009-015-002/175
(Kusumgatta)
|
3411009000NRG23Z200320231163267
|
20/03/2023
|
RAMESHWAR TUDU
|
3411009WL065839
|
RAMESHWAR TUDU
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
22/03/2023
|
|
S35852044
|
|
RAMESHWAR TUDU S/O NEHARU TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MASALIYA
|
JH-11-009-015-002/27
(Kusumgatta)
|
3411009000NRG23Z200320231163272
|
20/03/2023
|
MIREELA TUDU
|
3411009WL065839
|
MIREELA TUDU
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MRS MIREELA TUDU
|
STATE BANK OF INDIA(508548)
|
|
11
|
MASALIYA
|
JH-11-009-015-002/48
(Kusumgatta)
|
3411009000NRG23Z200320231163274
|
20/03/2023
|
JIYAMUNI HANSDA
|
3411009WL065839
|
JIYAMUNI HANSDA
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MRS JIYAMUNI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
12
|
MASALIYA
|
JH-11-009-005-007/104
(Dalahi)
|
3411009000NRG23Z200320231163286
|
20/03/2023
|
PAKLU KISKU
|
3411009WL065840
|
PAKLU KISKU
|
00687
|
IBKL063JS46
|
324
|
324
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MRS PAKLU KISKU
|
STATE BANK OF INDIA(508548)
|
|
13
|
MASALIYA
|
JH-11-009-005-007/104
(Dalahi)
|
3411009000NRG23Z200320231163287
|
20/03/2023
|
PANESWAR MURMU
|
3411009WL065840
|
PANESWAR MURMU
|
00687
|
IBKL063JS46
|
324
|
324
|
Processed
|
22/03/2023
|
|
S35852044
|
|
PANESWAR MURMU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
14
|
MASALIYA
|
JH-11-009-005-007/32
(Dalahi)
|
3411009000NRG23Z200320231163290
|
20/03/2023
|
DHANESWAR MURMU
|
3411009WL065840
|
DHANESWAR MURMU
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
22/03/2023
|
|
S35852044
|
|
DHANESWAR MURMU
|
ICICI BANK LTD(508534)
|
|
15
|
MASALIYA
|
JH-11-009-005-007/388
(Dalahi)
|
3411009000NRG23Z200320231163291
|
20/03/2023
|
UJJWAL KUMAR MAHATO
|
3411009WL065840
|
UJJWAL KUMAR MAHATO
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
22/03/2023
|
|
S35852044
|
|
UJJAVAL KUMAR MAHTO
|
ICICI BANK LTD(508534)
|
|
16
|
MASALIYA
|
JH-11-009-015-002/48
(Kusumgatta)
|
3411009000NRG23Z200320231163273
|
20/03/2023
|
JAYDEV MARANDI
|
3411009WL065839
|
JAYDEV MARANDI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR JAYDEV MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5184
|
5184
|
|
|
|
|
|
|
|