|
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-11-009-005-001/13
(Dalahi)
|
3411009000NRG23190720220111205
|
19/07/2022
|
MADAN SINGH TUDU
|
3411009WL005836
|
MADAN SINGH TUDU
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304454906
|
|
MADANSHINGH TUDU
|
ICICI BANK LTD(508534)
|
|
2
|
MASALIYA
|
JH-11-009-005-001/42
(Dalahi)
|
3411009000NRG23190720220111208
|
19/07/2022
|
SANDARI MARANDI
|
3411009WL005836
|
SANDARI MARANDI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304454907
|
|
SANDARI MARANDI
|
ICICI BANK LTD(508534)
|
|
3
|
MASALIYA
|
JH-11-009-005-001/77
(Dalahi)
|
3411009000NRG23190720220111209
|
19/07/2022
|
PRADEEP MURMU
|
3411009WL005836
|
PRADEEP MURMU
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304454904
|
|
MR PRADIP MURMU
|
STATE BANK OF INDIA(508548)
|
|
4
|
MASALIYA
|
JH-11-009-005-001/8
(Dalahi)
|
3411009000NRG23190720220111210
|
19/07/2022
|
BIMLA HANSDA
|
3411009WL005836
|
BIMLA HANSDA
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304454902
|
|
MRS BIMALA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MASALIYA
|
JH-11-009-005-002/66
(Dalahi)
|
3411009000NRG23190720220111110
|
19/07/2022
|
BHABESH MARANDI
|
3411009WL005829
|
BHABESH MARANDI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304454903
|
|
BHABESH MARANDI
|
ICICI BANK LTD(508534)
|
|
6
|
MASALIYA
|
JH-11-009-005-004/26
(Dalahi)
|
3411009000NRG23190720220111100
|
19/07/2022
|
PREM HEMBREM
|
3411009WL005828
|
PREM HEMBREM
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304454899
|
|
MR PREM HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
MASALIYA
|
JH-11-009-005-004/35
(Dalahi)
|
3411009000NRG23190720220111101
|
19/07/2022
|
DINESH TUDU
|
3411009WL005828
|
DINESH TUDU
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304454900
|
|
DINESH TUDU
|
ICICI BANK LTD(508534)
|
|
8
|
MASALIYA
|
JH-11-009-005-010/1
(Dalahi)
|
3411009000NRG23190720220111102
|
19/07/2022
|
TAGAR DASI
|
3411009WL005828
|
TAGAR DASI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304454898
|
|
TAGAR DASI
|
ICICI BANK LTD(508534)
|
|
9
|
MASALIYA
|
JH-11-009-005-010/25
(Dalahi)
|
3411009000NRG23190720220111103
|
19/07/2022
|
HARIMOHAN JHA
|
3411009WL005828
|
HARIMOHAN JHA
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304454901
|
|
MR HARI MOHAN JHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MASALIYA
|
JH-11-009-005-010/5
(Dalahi)
|
3411009000NRG23190720220111095
|
19/07/2022
|
PURNCHANDRA DAS
|
3411009WL005827
|
PURNCHANDRA DAS
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304454897
|
|
Mr. PURNA CHANDRA DAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
MASALIYA
|
JH-11-009-005-010/5
(Dalahi)
|
3411009000NRG23190720220111094
|
19/07/2022
|
SARLA DEVI
|
3411009WL005827
|
SARLA DEVI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304454905
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27720
|
27720
|
|
|
|
|
|
|
|
|
12
|
MASALIYA
|
JH-11-009-005-001/40
(Dalahi)
|
3411009000NRG23190720220111206
|
19/07/2022
|
RAMJIVAN SOREN
|
3411009WL005836
|
RAMJIVAN SOREN
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304454908
|
|
Mr. RAM JIVAN SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
MASALIYA
|
JH-11-009-005-001/41
(Dalahi)
|
3411009000NRG23190720220111207
|
19/07/2022
|
AMIT SOREN
|
3411009WL005836
|
AMIT SOREN
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304454896
|
|
AMIT SOREN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|