|
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-11-009-014-003/33
(Kunjbona)
|
3411009000NRG23Z161120220572759
|
20/11/2022
|
PURIS SOREN
|
3411009WL034257
|
PURIS SOREN
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
21/11/2022
|
|
S32848502
|
|
PURIS SOREN
|
ICICI BANK LTD(508534)
|
|
2
|
MASALIYA
|
JH-11-009-014-005/120
(Kunjbona)
|
3411009000NRG23Z181120220584892
|
20/11/2022
|
KAMPANI HANSDA
|
3411009WL034875
|
KAMPANI HANSDA
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
21/11/2022
|
|
S32848502
|
|
KAMPANI HANSDA
|
ICICI BANK LTD(508534)
|
|
3
|
MASALIYA
|
JH-11-009-014-007/17
(Kunjbona)
|
3411009000NRG23Z161120220572764
|
20/11/2022
|
SUMI MURMU
|
3411009WL034257
|
SUMI MURMU
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
21/11/2022
|
|
S32848502
|
|
SUMI MURMU
|
ICICI BANK LTD(508534)
|
|
4
|
MASALIYA
|
JH-11-009-014-007/99
(Kunjbona)
|
3411009000NRG23Z161120220572767
|
20/11/2022
|
MILAN MARANDI
|
3411009WL034257
|
MILAN MARANDI
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
21/11/2022
|
|
S32848502
|
|
MILAN MARANDI
|
ICICI BANK LTD(508534)
|
|
5
|
MASALIYA
|
JH-11-009-014-014/15
(Kunjbona)
|
3411009000NRG23Z181120220584871
|
20/11/2022
|
KRISHNA RAY
|
3411009WL034874
|
KRISHNA RAY
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
21/11/2022
|
|
S32848502
|
|
KRISHNA RAY
|
ICICI BANK LTD(508534)
|
|
6
|
MASALIYA
|
JH-11-009-014-017/122
(Kunjbona)
|
3411009000NRG23Z181120220584874
|
20/11/2022
|
AMIR MURMU
|
3411009WL034874
|
AMIR MURMU
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
21/11/2022
|
|
S32848502
|
|
AMIR MURMU
|
ICICI BANK LTD(508534)
|
|
7
|
MASALIYA
|
JH-11-009-014-017/50
(Kunjbona)
|
3411009000NRG23Z181120220584881
|
20/11/2022
|
MANODHAN HANSDA
|
3411009WL034874
|
MANODHAN HANSDA
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
21/11/2022
|
|
S32848502
|
|
MANODHAN HANSDA
|
ICICI BANK LTD(508534)
|
|
8
|
MASALIYA
|
JH-11-009-014-017/66
(Kunjbona)
|
3411009000NRG23Z181120220584882
|
20/11/2022
|
NAGENDRA HANSDA
|
3411009WL034874
|
NAGENDRA HANSDA
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
21/11/2022
|
|
S32848502
|
|
NAGENDRA HANSDA
|
ICICI BANK LTD(508534)
|
|
9
|
MASALIYA
|
JH-11-009-014-017/89
(Kunjbona)
|
3411009000NRG23Z181120220584883
|
20/11/2022
|
SHIVLAL SOREN
|
3411009WL034874
|
SHIVLAL SOREN
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
21/11/2022
|
|
S32848502
|
|
SHIVLAL SOREN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
10
|
MASALIYA
|
JH-11-009-014-017/129
(Kunjbona)
|
3411009000NRG23Z181120220584875
|
20/11/2022
|
SABERA BIBI
|
3411009WL034874
|
SABERA BIBI
|
00415
|
SBIN0003157
|
324
|
324
|
Processed
|
21/11/2022
|
|
S32848502
|
|
MR SABERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
11
|
MASALIYA
|
JH-11-009-014-007/105
(Kunjbona)
|
3411009000NRG23Z161120220572762
|
20/11/2022
|
NIRMALA MARANDI
|
3411009WL034257
|
NIRMALA MARANDI
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
21/11/2022
|
|
S32848502
|
|
MRS NIRMALA MARANNDI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MASALIYA
|
JH-11-009-014-023/56
(Kunjbona)
|
3411009000NRG23Z181120220584896
|
20/11/2022
|
MAHESH MURMU
|
3411009WL034875
|
MAHESH MURMU
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
21/11/2022
|
|
S32848502
|
|
MAHESH MURMU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
13
|
MASALIYA
|
JH-11-009-014-002/14
(Kunjbona)
|
3411009000NRG23Z171120220579267
|
20/11/2022
|
BASANTI DEVI
|
3411009WL034567
|
BASANTI DEVI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
21/11/2022
|
|
S32848502
|
|
BASANTI DEVI
|
ICICI BANK LTD(508534)
|
|
14
|
MASALIYA
|
JH-11-009-014-002/15
(Kunjbona)
|
3411009000NRG23Z171120220579268
|
20/11/2022
|
KAMEV SINGH
|
3411009WL034567
|
KAMEV SINGH
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
21/11/2022
|
|
S32848502
|
|
MR KAMDEB SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
MASALIYA
|
JH-11-009-014-002/4
(Kunjbona)
|
3411009000NRG23Z171120220579269
|
20/11/2022
|
BADAL PRASAD SINGH
|
3411009WL034567
|
BADAL PRASAD SINGH
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
21/11/2022
|
|
S32848502
|
|
BADAL PRASAD SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
MASALIYA
|
JH-11-009-014-005/11
(Kunjbona)
|
3411009000NRG23Z181120220584891
|
20/11/2022
|
MANEGAR TUDU
|
3411009WL034875
|
MANEGAR TUDU
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
21/11/2022
|
|
S32848502
|
|
MR MANAGER TUDU
|
STATE BANK OF INDIA(508548)
|
|
17
|
MASALIYA
|
JH-11-009-014-005/125
(Kunjbona)
|
3411009000NRG23Z181120220584893
|
20/11/2022
|
SOMITI KISKU
|
3411009WL034875
|
SOMITI KISKU
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
21/11/2022
|
|
S32848502
|
|
MS SUNITA KISKU
|
STATE BANK OF INDIA(508548)
|
|
18
|
MASALIYA
|
JH-11-009-014-005/89
(Kunjbona)
|
3411009000NRG23Z181120220584894
|
20/11/2022
|
JANTEL SOREN
|
3411009WL034875
|
JANTEL SOREN
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
21/11/2022
|
|
S32848502
|
|
MR JENTAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
19
|
MASALIYA
|
JH-11-009-014-007/107
(Kunjbona)
|
3411009000NRG23Z161120220572763
|
20/11/2022
|
SUMITA MARANDI
|
3411009WL034257
|
SUMITA MARANDI
|
00415
|
SBIN0009804
|
81
|
81
|
Processed
|
21/11/2022
|
|
S32848502
|
|
SUMITA MARANDI
|
ICICI BANK LTD(508534)
|
|
20
|
MASALIYA
|
JH-11-009-014-007/21
(Kunjbona)
|
3411009000NRG23Z161120220572765
|
20/11/2022
|
ELISEVAN MURMU
|
3411009WL034257
|
ELISEVAN MURMU
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
21/11/2022
|
|
S32848502
|
|
ELISEVAN MURMU
|
ICICI BANK LTD(508534)
|
|
21
|
MASALIYA
|
JH-11-009-014-007/65
(Kunjbona)
|
3411009000NRG23Z161120220572766
|
20/11/2022
|
RUBEN SOREN
|
3411009WL034257
|
RUBEN SOREN
|
00415
|
SBIN0009804
|
135
|
135
|
Processed
|
21/11/2022
|
|
S32848502
|
|
RUBEN SOREN
|
STATE BANK OF INDIA(508548)
|
|
22
|
MASALIYA
|
JH-11-009-014-016/7
(Kunjbona)
|
3411009000NRG23Z161120220572769
|
20/11/2022
|
MUGLI KISKU
|
3411009WL034257
|
MUGLI KISKU
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
21/11/2022
|
|
S32848502
|
|
MRS MANGLI KISKU
|
STATE BANK OF INDIA(508548)
|
|
23
|
MASALIYA
|
JH-11-009-014-017/131
(Kunjbona)
|
3411009000NRG23Z181120220584876
|
20/11/2022
|
GULAM BIBI
|
3411009WL034874
|
GULAM BIBI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
21/11/2022
|
|
S32848502
|
|
GULAM BIBI
|
ICICI BANK LTD(508534)
|
|
24
|
MASALIYA
|
JH-11-009-014-023/87
(Kunjbona)
|
3411009000NRG23Z181120220584884
|
20/11/2022
|
PARMANAND SINGH
|
3411009WL034874
|
PARMANAND SINGH
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
21/11/2022
|
|
S32848502
|
|
PARMANAND SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3456
|
3456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7344
|
7344
|
|
|
|
|
|
|
|