|
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-11-009-019-002/24
(Ranighaghar)
|
3411009000NRG23151120220568059
|
15/11/2022
|
MANOJ KISKU
|
3411009WL034014
|
MANOJ KISKU
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374331235
|
|
MANOJ KISKU
|
ICICI BANK LTD(508534)
|
|
2
|
MASALIYA
|
JH-11-009-019-002/3
(Ranighaghar)
|
3411009000NRG23151120220568060
|
15/11/2022
|
UMASHANKAR PAL
|
3411009WL034014
|
UMASHANKAR PAL
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374331234
|
|
UMASHANKAR PAL
|
ICICI BANK LTD(508534)
|
|
3
|
MASALIYA
|
JH-11-009-019-002/43
(Ranighaghar)
|
3411009000NRG23151120220568062
|
15/11/2022
|
MOTKA KISKU
|
3411009WL034014
|
MOTKA KISKU
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374331237
|
|
MOTKA KISKU
|
ICICI BANK LTD(508534)
|
|
4
|
MASALIYA
|
JH-11-009-019-013/18
(Ranighaghar)
|
3411009000NRG23151120220568064
|
15/11/2022
|
MAHESH HANSDA
|
3411009WL034014
|
MAHESH HANSDA
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374331236
|
|
MAHESH HANSDA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
5
|
MASALIYA
|
JH-11-009-018-002/204
(Ranga)
|
3411009000NRG23151120220568091
|
15/11/2022
|
MALTI DEVI
|
3411009WL034015
|
MALTI DEVI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374331244
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MASALIYA
|
JH-11-009-018-002/204
(Ranga)
|
3411009000NRG23151120220568109
|
15/11/2022
|
SUSIL MANDAL
|
3411009WL034016
|
SUSIL MANDAL
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374331238
|
|
SUSIL MANDAL
|
ICICI BANK LTD(508534)
|
|
7
|
MASALIYA
|
JH-11-009-018-002/221
(Ranga)
|
3411009000NRG23151120220568110
|
15/11/2022
|
PHULTULA DEVI
|
3411009WL034016
|
PHULTULA DEVI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374331245
|
|
MRS FULLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MASALIYA
|
JH-11-009-018-002/79
(Ranga)
|
3411009000NRG23151120220568096
|
15/11/2022
|
BHUAN PAL
|
3411009WL034015
|
BHUAN PAL
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374331248
|
|
BHUBAN PAL
|
ICICI BANK LTD(508534)
|
|
9
|
MASALIYA
|
JH-11-009-018-002/9
(Ranga)
|
3411009000NRG23151120220568098
|
15/11/2022
|
MAYA DEVI
|
3411009WL034015
|
MAYA DEVI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374331242
|
|
MRS MAYA DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
10
|
MASALIYA
|
JH-11-009-019-002/18
(Ranighaghar)
|
3411009000NRG23151120220568057
|
15/11/2022
|
GANESH GORAI
|
3411009WL034014
|
GANESH GORAI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374331241
|
|
GANESH GORAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MASALIYA
|
JH-11-009-019-002/2
(Ranighaghar)
|
3411009000NRG23151120220568058
|
15/11/2022
|
BHARAT GORAI
|
3411009WL034014
|
BHARAT GORAI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374331243
|
|
MR BHARAT GORAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MASALIYA
|
JH-11-009-019-002/39
(Ranighaghar)
|
3411009000NRG23151120220568061
|
15/11/2022
|
SAKODI BASKI
|
3411009WL034014
|
SAKODI BASKI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374331240
|
|
SAKODI BASKI
|
ICICI BANK LTD(508534)
|
|
13
|
MASALIYA
|
JH-11-009-019-002/46
(Ranighaghar)
|
3411009000NRG23151120220568063
|
15/11/2022
|
GOBERDHAN GORAI
|
3411009WL034014
|
GOBERDHAN GORAI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374331247
|
|
MR GOVERDHAN GORAIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
MASALIYA
|
JH-11-009-021-003/103
(Suggapahari)
|
3411009000NRG23151120220568065
|
15/11/2022
|
PRABHU MIRDHA
|
3411009WL034014
|
PRABHU MIRDHA
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374331246
|
|
MR PRABHU MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MASALIYA
|
JH-11-009-021-011/288
(Suggapahari)
|
3411009000NRG23151120220568068
|
15/11/2022
|
DHUMA KISKU
|
3411009WL034014
|
DHUMA KISKU
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374331239
|
|
MR DHUMA KISKU ILLITERATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37800
|
37800
|
|
|
|
|
|
|
|