|
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-11-009-011-007/116
(Kathalia)
|
3411009000NRG23Z171220220726270
|
17/12/2022
|
LEENA MURMU
|
3411009WL042265
|
LEENA MURMU
|
00354
|
PUNB0449200
|
270
|
270
|
Processed
|
20/12/2022
|
|
S18011245
|
|
Mrs. LINA MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
MASALIYA
|
JH-11-009-011-007/247
(Kathalia)
|
3411009000NRG23Z171220220726273
|
17/12/2022
|
ALILANI HEMBRAM
|
3411009WL042265
|
ALILANI HEMBRAM
|
00354
|
PUNB0449200
|
270
|
270
|
Processed
|
20/12/2022
|
|
S18011245
|
|
Mrs. Elani Hembrom
|
INDIAN BANK(607105)
|
|
3
|
MASALIYA
|
JH-11-009-011-007/273
(Kathalia)
|
3411009000NRG23Z171220220726274
|
17/12/2022
|
nirmal marandi
|
3411009WL042265
|
nirmal marandi
|
00354
|
PUNB0449200
|
270
|
270
|
Processed
|
20/12/2022
|
|
S18011245
|
|
NIRML MARANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MASALIYA
|
JH-11-009-011-017/19
(Kathalia)
|
3411009000NRG23Z171220220726275
|
17/12/2022
|
PAKU TUDU
|
3411009WL042265
|
PAKU TUDU
|
00354
|
PUNB0449200
|
270
|
270
|
Processed
|
20/12/2022
|
|
S18011245
|
|
MRS PAKLU TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
5
|
MASALIYA
|
JH-11-009-011-007/100
(Kathalia)
|
3411009000NRG23Z171220220726268
|
17/12/2022
|
LIKHAN MARANDI
|
3411009WL042265
|
LIKHAN MARANDI
|
00415
|
SBIN0005548
|
270
|
270
|
Processed
|
20/12/2022
|
|
S18011245
|
|
MR LIKHAN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MASALIYA
|
JH-11-009-011-007/100
(Kathalia)
|
3411009000NRG23Z171220220726269
|
17/12/2022
|
SURUJMUNI SOREN
|
3411009WL042265
|
SURUJMUNI SOREN
|
00415
|
SBIN0005548
|
270
|
270
|
Processed
|
20/12/2022
|
|
S18011245
|
|
MRS SURUJMUNI SOREN
|
STATE BANK OF INDIA(508548)
|
|
7
|
MASALIYA
|
JH-11-009-011-007/123
(Kathalia)
|
3411009000NRG23Z171220220726272
|
17/12/2022
|
MAYANO SOREN
|
3411009WL042265
|
MAYANO SOREN
|
00415
|
SBIN0005548
|
270
|
270
|
Processed
|
20/12/2022
|
|
S18011245
|
|
MRS MAYNO SOREN
|
STATE BANK OF INDIA(508548)
|
|
8
|
MASALIYA
|
JH-11-009-011-017/31
(Kathalia)
|
3411009000NRG23Z171220220726276
|
17/12/2022
|
SANJAY SOREN
|
3411009WL042265
|
SANJAY SOREN
|
00415
|
SBIN0005548
|
270
|
270
|
Processed
|
20/12/2022
|
|
S18011245
|
|
MR SANJAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
9
|
MASALIYA
|
JH-11-009-011-017/35
(Kathalia)
|
3411009000NRG23Z171220220726277
|
17/12/2022
|
BASANTI MARANDI
|
3411009WL042265
|
BASANTI MARANDI
|
00687
|
IBKL063JS46
|
270
|
270
|
Processed
|
20/12/2022
|
|
S18011245
|
|
MRS BASANTI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2430
|
2430
|
|
|
|
|
|
|
|