|
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-11-009-009-004/107
(Haroraidih)
|
3411009000NRG23Z121020220409465
|
12/10/2022
|
ASHA DEVI
|
3411009WL025736
|
ASHA DEVI
|
00415
|
SBIN0005548
|
216
|
216
|
Processed
|
13/10/2022
|
|
S99229311
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MASALIYA
|
JH-11-009-009-004/368
(Haroraidih)
|
3411009000NRG23Z081020220386492
|
12/10/2022
|
SUFUL MARANDI
|
3411009WL024478
|
SUFUL MARANDI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
13/10/2022
|
|
S99229311
|
|
SUFUL MARANDI
|
ICICI BANK LTD(508534)
|
|
3
|
MASALIYA
|
JH-11-009-009-004/46
(Haroraidih)
|
3411009000NRG23Z081020220386495
|
12/10/2022
|
BIPIN BIHARI DAY
|
3411009WL024478
|
BIPIN BIHARI DAY
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
13/10/2022
|
|
S99229311
|
|
BIPIN BIHARI DEY
|
UCO BANK(607066)
|
|
4
|
MASALIYA
|
JH-11-009-009-004/75
(Haroraidih)
|
3411009000NRG23Z121020220409457
|
12/10/2022
|
ANANDH MURMU
|
3411009WL025735
|
ANANDH MURMU
|
00415
|
SBIN0005548
|
216
|
216
|
Rejected
|
13/10/2022
|
|
S99229311
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MASALIYA
|
JH-11-009-009-004/75
(Haroraidih)
|
3411009000NRG23Z121020220409458
|
12/10/2022
|
SANI SOREN
|
3411009WL025735
|
SANI SOREN
|
00415
|
SBIN0005548
|
216
|
216
|
Processed
|
13/10/2022
|
|
S99229311
|
|
MRS SANITA SOREN
|
STATE BANK OF INDIA(508548)
|
|
6
|
MASALIYA
|
JH-11-009-009-008/7
(Haroraidih)
|
3411009000NRG23Z081020220386498
|
12/10/2022
|
MINA DEVI
|
3411009WL024478
|
MINA DEVI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
13/10/2022
|
|
S99229311
|
|
MS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MASALIYA
|
JH-11-009-009-009/248
(Haroraidih)
|
3411009000NRG23Z121020220409082
|
12/10/2022
|
DURYODHAN SOREN
|
3411009WL025705
|
DURYODHAN SOREN
|
00415
|
SBIN0005548
|
216
|
216
|
Processed
|
13/10/2022
|
|
S99229311
|
|
MRS CHANDMUNI HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
8
|
MASALIYA
|
JH-11-009-009-009/280
(Haroraidih)
|
3411009000NRG23Z121020220409083
|
12/10/2022
|
RAMDEV RANA
|
3411009WL025705
|
RAMDEV RANA
|
00415
|
SBIN0005548
|
216
|
216
|
Processed
|
13/10/2022
|
|
S99229311
|
|
RAMDEV RANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MASALIYA
|
JH-11-009-009-009/281
(Haroraidih)
|
3411009000NRG23Z121020220409459
|
12/10/2022
|
USHA RANI
|
3411009WL025735
|
USHA RANI
|
00415
|
SBIN0005548
|
216
|
216
|
Processed
|
13/10/2022
|
|
S99229311
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
10
|
MASALIYA
|
JH-11-009-009-008/4
(Haroraidih)
|
3411009000NRG23Z081020220386497
|
12/10/2022
|
RADHAYSHYAM RAY
|
3411009WL024478
|
RADHAYSHYAM RAY
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
13/10/2022
|
|
S99229311
|
|
MR RADHESHYAM RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2592
|
2592
|
|
|
|
|
|
|
|