|
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-11-009-009-004/46
(Haroraidih)
|
3411009000NRG23Z130320231130721
|
13/03/2023
|
BIPIN BIHARI DAY
|
3411009WL064038
|
BIPIN BIHARI DAY
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
14/03/2023
|
|
S90188422
|
|
BIPIN BIHARI DEY
|
UCO BANK(607066)
|
|
2
|
MASALIYA
|
JH-11-009-009-007/28
(Haroraidih)
|
3411009000NRG23Z130320231130723
|
13/03/2023
|
GOPAL MARANDI
|
3411009WL064038
|
GOPAL MARANDI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
14/03/2023
|
|
S90188422
|
|
MR GOPAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MASALIYA
|
JH-11-009-009-009/305
(Haroraidih)
|
3411009000NRG23Z120320231128500
|
13/03/2023
|
ASGAR ANSARI
|
3411009WL063905
|
ASGAR ANSARI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
14/03/2023
|
|
S90188422
|
|
MR ASGAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MASALIYA
|
JH-11-009-009-010/101
(Haroraidih)
|
3411009000NRG23Z120320231128491
|
13/03/2023
|
SHIVANI DEVI
|
3411009WL063904
|
SHIVANI DEVI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
14/03/2023
|
|
S90188422
|
|
MRS SHIVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MASALIYA
|
JH-11-009-009-010/105
(Haroraidih)
|
3411009000NRG23Z120320231128492
|
13/03/2023
|
SUKDEV MANDAL
|
3411009WL063904
|
SUKDEV MANDAL
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
14/03/2023
|
|
S90188422
|
|
MR SUKDEV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
MASALIYA
|
JH-11-009-009-010/106
(Haroraidih)
|
3411009000NRG23Z120320231128493
|
13/03/2023
|
ANGAN MANDAL
|
3411009WL063904
|
ANGAN MANDAL
|
00415
|
SBIN0005548
|
270
|
270
|
Processed
|
14/03/2023
|
|
S90188422
|
|
MR ANGAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MASALIYA
|
JH-11-009-009-010/399
(Haroraidih)
|
3411009000NRG23Z120320231128494
|
13/03/2023
|
MANTU KOL
|
3411009WL063904
|
MANTU KOL
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
14/03/2023
|
|
S90188422
|
|
MR MANTU KOL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MASALIYA
|
JH-11-009-009-010/416
(Haroraidih)
|
3411009000NRG23Z120320231128495
|
13/03/2023
|
IMRAN ASARI
|
3411009WL063904
|
IMRAN ASARI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
14/03/2023
|
|
S90188422
|
|
MR IMRAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MASALIYA
|
JH-11-009-009-010/44
(Haroraidih)
|
3411009000NRG23Z120320231128496
|
13/03/2023
|
FAKRUDDIN ANSARI
|
3411009WL063904
|
FAKRUDDIN ANSARI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
14/03/2023
|
|
S90188422
|
|
FAQRUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MASALIYA
|
JH-11-009-009-010/447
(Haroraidih)
|
3411009000NRG23Z120320231128498
|
13/03/2023
|
KOROSHA BIBI
|
3411009WL063904
|
KOROSHA BIBI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
14/03/2023
|
|
S90188422
|
|
MRS KOROSHA BIWI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3186
|
3186
|
|
|
|
|
|
|
|
|
11
|
MASALIYA
|
JH-11-009-009-007/172
(Haroraidih)
|
3411009000NRG23Z130320231130722
|
13/03/2023
|
KAMAL MURMU
|
3411009WL064038
|
KAMAL MURMU
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
14/03/2023
|
|
S90188422
|
|
Mr. KALAM MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
MASALIYA
|
JH-11-009-009-007/49
(Haroraidih)
|
3411009000NRG23Z130320231130724
|
13/03/2023
|
RAJENDRA MURMU
|
3411009WL064038
|
RAJENDRA MURMU
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
14/03/2023
|
|
S90188422
|
|
RAJENDRA MURMU
|
ICICI BANK LTD(508534)
|
|
13
|
MASALIYA
|
JH-11-009-009-004/713
(Haroraidih)
|
3411009000NRG23Z120320231128518
|
13/03/2023
|
RAJESH SOREN
|
3411009WL063907
|
RAJESH SOREN
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
14/03/2023
|
|
S90188422
|
|
Mr. RAJESH SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
MASALIYA
|
JH-11-009-009-007/74
(Haroraidih)
|
3411009000NRG23Z130320231130725
|
13/03/2023
|
SOMLAL MURMU
|
3411009WL064038
|
SOMLAL MURMU
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
14/03/2023
|
|
S90188422
|
|
MR SOMLAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
15
|
MASALIYA
|
JH-11-009-009-010/447
(Haroraidih)
|
3411009000NRG23Z120320231128497
|
13/03/2023
|
USMAN ANSARI
|
3411009WL063904
|
USMAN ANSARI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
14/03/2023
|
|
S90188422
|
|
Mr. USMAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4590
|
4590
|
|
|
|
|
|
|
|