|
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-11-009-018-009/149
(Ranga)
|
3411009000NRG23200320231160087
|
20/03/2023
|
GANES RANA
|
3411009WL065678
|
GANES RANA
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0312429834
|
|
MS GANESH RANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MASALIYA
|
JH-11-009-018-009/153
(Ranga)
|
3411009000NRG23200320231160088
|
20/03/2023
|
NIRMAL RANA
|
3411009WL065678
|
NIRMAL RANA
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0312429828
|
|
MR NIRMAL RANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MASALIYA
|
JH-11-009-018-009/173
(Ranga)
|
3411009000NRG23200320231160089
|
20/03/2023
|
DANI HANSDA
|
3411009WL065678
|
DANI HANSDA
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0312429826
|
|
MRS DHANI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MASALIYA
|
JH-11-009-018-009/346
(Ranga)
|
3411009000NRG23200320231160090
|
20/03/2023
|
KAILASH RANA
|
3411009WL065678
|
KAILASH RANA
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
31/03/2023
|
|
0312429838
|
|
KAILASH RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MASALIYA
|
JH-11-009-018-009/46
(Ranga)
|
3411009000NRG23200320231160094
|
20/03/2023
|
JARGU RANA
|
3411009WL065678
|
JARGU RANA
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0312429827
|
|
Mr. JURGU RANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
MASALIYA
|
JH-11-009-018-009/711
(Ranga)
|
3411009000NRG23200320231160095
|
20/03/2023
|
SUDHARSHAN RANA
|
3411009WL065678
|
SUDHARSHAN RANA
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0312429835
|
|
MR SUDARSHAN RANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MASALIYA
|
JH-11-009-018-009/713
(Ranga)
|
3411009000NRG23200320231160096
|
20/03/2023
|
SUKUMAR RANA
|
3411009WL065678
|
SUKUMAR RANA
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0312429832
|
|
MR SUKUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MASALIYA
|
JH-11-009-021-001/285
(Suggapahari)
|
3411009000NRG23200320231160097
|
20/03/2023
|
RAJESH HMEBROM
|
3411009WL065678
|
RAJESH HMEBROM
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0312429829
|
|
MR RAJESH HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
9
|
MASALIYA
|
JH-11-009-021-001/304
(Suggapahari)
|
3411009000NRG23200320231160099
|
20/03/2023
|
BAHAMUNI HENSDA
|
3411009WL065678
|
BAHAMUNI HENSDA
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0312429839
|
|
MRS BAHAMUNI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MASALIYA
|
JH-11-009-021-001/305
(Suggapahari)
|
3411009000NRG23200320231160100
|
20/03/2023
|
PHILIP HEMBROM
|
3411009WL065678
|
PHILIP HEMBROM
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0312429833
|
|
MR PHILIP HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
MASALIYA
|
JH-11-009-021-001/307
(Suggapahari)
|
3411009000NRG23200320231160101
|
20/03/2023
|
SUNITA TUDU
|
3411009WL065678
|
SUNITA TUDU
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0312429836
|
|
MRS SUNITA TUDU
|
STATE BANK OF INDIA(508548)
|
|
12
|
MASALIYA
|
JH-11-009-021-001/4083
(Suggapahari)
|
3411009000NRG23200320231160103
|
20/03/2023
|
GANESH HEMBROM
|
3411009WL065678
|
GANESH HEMBROM
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0312429837
|
|
MR GANESH HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
13
|
MASALIYA
|
JH-11-009-021-011/579
(Suggapahari)
|
3411009000NRG23200320231159983
|
20/03/2023
|
SAVITRI DEVI
|
3411009WL065672
|
SAVITRI DEVI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0312429830
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MASALIYA
|
JH-11-009-021-011/580
(Suggapahari)
|
3411009000NRG23200320231159984
|
20/03/2023
|
MAMTA KUMARI
|
3411009WL065672
|
MAMTA KUMARI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0312429840
|
|
Mrs. Mamta Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35280
|
35280
|
|
|
|
|
|
|
|
|
15
|
MASALIYA
|
JH-11-009-021-011/57
(Suggapahari)
|
3411009000NRG23200320231159981
|
20/03/2023
|
GOPAL YADAV
|
3411009WL065672
|
GOPAL YADAV
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0312429831
|
|
MR GOPAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
MASALIYA
|
JH-11-009-021-011/576
(Suggapahari)
|
3411009000NRG23200320231159982
|
20/03/2023
|
SIMON TUDU
|
3411009WL065672
|
SIMON TUDU
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0312429841
|
|
MR SIMON TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
17
|
MASALIYA
|
JH-11-009-018-009/354
(Ranga)
|
3411009000NRG23200320231160092
|
20/03/2023
|
SRITI DAS
|
3411009WL065678
|
SRITI DAS
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0312429843
|
|
MISS SRITI DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
MASALIYA
|
JH-11-009-021-001/304
(Suggapahari)
|
3411009000NRG23200320231160098
|
20/03/2023
|
PARME HEMBROM
|
3411009WL065678
|
PARME HEMBROM
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0312429842
|
|
MR PARME HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45360
|
45360
|
|
|
|
|
|
|
|