|
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-11-009-005-001/49
(Dalahi)
|
3411009000NRG23Z281020220479014
|
28/10/2022
|
JOSEPH TUDU
|
3411009WL029470
|
JOSEPH TUDU
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
29/10/2022
|
|
S64160309
|
|
JOSEPH TUDU
|
ICICI BANK LTD(508534)
|
|
2
|
MASALIYA
|
JH-11-009-005-015/37
(Dalahi)
|
3411009000NRG23Z281020220479020
|
28/10/2022
|
NIMAI CHACHNA MANDAL
|
3411009WL029470
|
NIMAI CHACHNA MANDAL
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
29/10/2022
|
|
S64160309
|
|
NIMAI CHANDER MANDAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
3
|
MASALIYA
|
JH-11-009-005-001/13
(Dalahi)
|
3411009000NRG23Z281020220479007
|
28/10/2022
|
MADAN SINGH TUDU
|
3411009WL029470
|
MADAN SINGH TUDU
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
29/10/2022
|
|
S64160309
|
|
MADANSHINGH TUDU
|
ICICI BANK LTD(508534)
|
|
4
|
MASALIYA
|
JH-11-009-005-001/13
(Dalahi)
|
3411009000NRG23Z281020220479008
|
28/10/2022
|
PANMUNNI MARNDI
|
3411009WL029470
|
PANMUNNI MARNDI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
29/10/2022
|
|
S64160309
|
|
PANMUNI MARANDI
|
ICICI BANK LTD(508534)
|
|
5
|
MASALIYA
|
JH-11-009-005-001/31
(Dalahi)
|
3411009000NRG23Z281020220479009
|
28/10/2022
|
PERMESWAR TUDU
|
3411009WL029470
|
PERMESWAR TUDU
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
29/10/2022
|
|
S64160309
|
|
MR PRAMESWAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
6
|
MASALIYA
|
JH-11-009-005-001/41
(Dalahi)
|
3411009000NRG23Z281020220479011
|
28/10/2022
|
BIMOLI MARANDI
|
3411009WL029470
|
BIMOLI MARANDI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
29/10/2022
|
|
S64160309
|
|
MRS JIMOLI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MASALIYA
|
JH-11-009-005-001/42
(Dalahi)
|
3411009000NRG23Z281020220479013
|
28/10/2022
|
SANDARI MARANDI
|
3411009WL029470
|
SANDARI MARANDI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
29/10/2022
|
|
S64160309
|
|
SANDARI MARANDI
|
ICICI BANK LTD(508534)
|
|
8
|
MASALIYA
|
JH-11-009-005-001/8
(Dalahi)
|
3411009000NRG23Z281020220479015
|
28/10/2022
|
BIMLA HANSDA
|
3411009WL029470
|
BIMLA HANSDA
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
29/10/2022
|
|
S64160309
|
|
MRS BIMALA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MASALIYA
|
JH-11-009-005-015/60
(Dalahi)
|
3411009000NRG23Z281020220479024
|
28/10/2022
|
HEM GOPAL MANDAL
|
3411009WL029470
|
HEM GOPAL MANDAL
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
29/10/2022
|
|
S64160309
|
|
HEM GOPAL MANDAL
|
ICICI BANK LTD(508534)
|
|
10
|
MASALIYA
|
JH-11-009-005-015/60
(Dalahi)
|
3411009000NRG23Z281020220479023
|
28/10/2022
|
PRATIMA MANDAL
|
3411009WL029470
|
PRATIMA MANDAL
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
29/10/2022
|
|
S64160309
|
|
PRATIMA MANDAL
|
ICICI BANK LTD(508534)
|
|
11
|
MASALIYA
|
JH-11-009-005-015/60
(Dalahi)
|
3411009000NRG23Z281020220479025
|
28/10/2022
|
SHYAMAL MANDAL
|
3411009WL029470
|
SHYAMAL MANDAL
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
29/10/2022
|
|
S64160309
|
|
MR SHYAMAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
12
|
MASALIYA
|
JH-11-009-005-001/40
(Dalahi)
|
3411009000NRG23Z281020220479010
|
28/10/2022
|
RAMJIVAN SOREN
|
3411009WL029470
|
RAMJIVAN SOREN
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
29/10/2022
|
|
S64160309
|
|
Mr. RAM JIVAN SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
MASALIYA
|
JH-11-009-005-001/41
(Dalahi)
|
3411009000NRG23Z281020220479012
|
28/10/2022
|
AMIT SOREN
|
3411009WL029470
|
AMIT SOREN
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
29/10/2022
|
|
S64160309
|
|
AMIT SOREN
|
ICICI BANK LTD(508534)
|
|
14
|
MASALIYA
|
JH-11-009-005-015/10
(Dalahi)
|
3411009000NRG23Z281020220479016
|
28/10/2022
|
BIBUWALA MANDAL
|
3411009WL029470
|
BIBUWALA MANDAL
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
29/10/2022
|
|
S64160309
|
|
Mrs. BIBU MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
MASALIYA
|
JH-11-009-005-015/48
(Dalahi)
|
3411009000NRG23Z281020220479022
|
28/10/2022
|
SANJAY MANDAL
|
3411009WL029470
|
SANJAY MANDAL
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
29/10/2022
|
|
S64160309
|
|
SANJAY MANDAL
|
ICICI BANK LTD(508534)
|
|
16
|
MASALIYA
|
JH-11-009-005-015/9
(Dalahi)
|
3411009000NRG23Z281020220479028
|
28/10/2022
|
SUBHADRA MANDAL
|
3411009WL029470
|
SUBHADRA MANDAL
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
29/10/2022
|
|
S64160309
|
|
MRS SUBHADRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5184
|
5184
|
|
|
|
|
|
|
|