|
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-11-009-004-010/38
(Baskidih)
|
3411009000NRG23020920220218303
|
03/09/2022
|
BHANU RAI
|
3411009WL013798
|
BHANU RAI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4642216589
|
|
BHANU RAI
|
ICICI BANK LTD(508534)
|
|
2
|
MASALIYA
|
JH-11-009-004-010/39
(Baskidih)
|
3411009000NRG23020920220218304
|
03/09/2022
|
MASAS TUDU
|
3411009WL013798
|
MASAS TUDU
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4642216585
|
|
MASAS TUDU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
3
|
MASALIYA
|
JH-11-009-004-010/109
(Baskidih)
|
3411009000NRG23020920220218260
|
03/09/2022
|
FANIBHUSHAN MANDAL
|
3411009WL013794
|
FANIBHUSHAN MANDAL
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4642216590
|
|
MR FANIBHUSHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MASALIYA
|
JH-11-009-004-010/118
(Baskidih)
|
3411009000NRG23020920220218261
|
03/09/2022
|
GURIYA DEVI
|
3411009WL013794
|
GURIYA DEVI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4642216591
|
|
Mrs. GUDIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
MASALIYA
|
JH-11-009-004-010/49
(Baskidih)
|
3411009000NRG23020920220218305
|
03/09/2022
|
RAJENDRA PRASAD MANDAL
|
3411009WL013798
|
RAJENDRA PRASAD MANDAL
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4642216587
|
|
RAJENDAR PARSAD MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
6
|
MASALIYA
|
JH-11-009-004-004/101
(Baskidih)
|
3411009000NRG23030920220220111
|
03/09/2022
|
MALTI DEVI
|
3411009WL013949
|
MALTI DEVI
|
00415
|
SBIN0012543
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4642216592
|
|
MRS MALOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MASALIYA
|
JH-11-009-004-004/115
(Baskidih)
|
3411009000NRG23030920220220112
|
03/09/2022
|
FULKUMARI DEVI
|
3411009WL013949
|
FULKUMARI DEVI
|
00415
|
SBIN0012543
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4642216588
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MASALIYA
|
JH-11-009-004-004/210
(Baskidih)
|
3411009000NRG23030920220220113
|
03/09/2022
|
SONAMUNI DEVI
|
3411009WL013949
|
SONAMUNI DEVI
|
00415
|
SBIN0012543
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4642216584
|
|
MRS SONAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MASALIYA
|
JH-11-009-004-010/134
(Baskidih)
|
3411009000NRG23020920220218262
|
03/09/2022
|
PUSHPA DEVI
|
3411009WL013794
|
PUSHPA DEVI
|
00415
|
SBIN0012543
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4642216586
|
|
Mrs. PUSHPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22680
|
22680
|
|
|
|
|
|
|
|