|
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-11-009-013-027/61
(Kolarkonda)
|
3411009000NRG23Z171020220432464
|
19/10/2022
|
PANMUNI SOREN
|
3411009WL027211
|
PANMUNI SOREN
|
00078
|
CNRB0005358
|
324
|
324
|
Processed
|
19/10/2022
|
|
S3280804
|
|
MRS PANMUNI SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
MASALIYA
|
JH-11-009-013-026/105
(Kolarkonda)
|
3411009000NRG23Z141020220420121
|
19/10/2022
|
ANULAL SOREN
|
3411009WL026521
|
ANULAL SOREN
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
19/10/2022
|
|
S3280804
|
|
MR UNULAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
3
|
MASALIYA
|
JH-11-009-013-026/40
(Kolarkonda)
|
3411009000NRG23Z141020220420124
|
19/10/2022
|
DHANMUNI MARANDI
|
3411009WL026521
|
DHANMUNI MARANDI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
19/10/2022
|
|
S3280804
|
|
MRS DHANMUNI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MASALIYA
|
JH-11-009-013-026/60
(Kolarkonda)
|
3411009000NRG23Z141020220420125
|
19/10/2022
|
LALEETA MURMU
|
3411009WL026521
|
LALEETA MURMU
|
00415
|
SBIN0005548
|
216
|
216
|
Processed
|
19/10/2022
|
|
S3280804
|
|
MRS LALITA MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
5
|
MASALIYA
|
JH-11-009-013-004/61
(Kolarkonda)
|
3411009000NRG23Z141020220420114
|
19/10/2022
|
LAGAN KISKU
|
3411009WL026521
|
LAGAN KISKU
|
00415
|
SBIN0009802
|
324
|
324
|
Processed
|
19/10/2022
|
|
S3280804
|
|
MR LAGAN KISKU
|
STATE BANK OF INDIA(508548)
|
|
6
|
MASALIYA
|
JH-11-009-013-004/67
(Kolarkonda)
|
3411009000NRG23Z141020220420116
|
19/10/2022
|
ALAMUNI MURMU
|
3411009WL026521
|
ALAMUNI MURMU
|
00415
|
SBIN0009802
|
324
|
324
|
Processed
|
19/10/2022
|
|
S3280804
|
|
MRS ALAMUNI MURMU
|
STATE BANK OF INDIA(508548)
|
|
7
|
MASALIYA
|
JH-11-009-013-004/67
(Kolarkonda)
|
3411009000NRG23Z141020220420115
|
19/10/2022
|
NARESH SOREN
|
3411009WL026521
|
NARESH SOREN
|
00415
|
SBIN0009802
|
324
|
324
|
Processed
|
19/10/2022
|
|
S3280804
|
|
MR NARESH SOREN
|
STATE BANK OF INDIA(508548)
|
|
8
|
MASALIYA
|
JH-11-009-013-004/99
(Kolarkonda)
|
3411009000NRG23Z141020220420120
|
19/10/2022
|
MANGLI SOREN
|
3411009WL026521
|
MANGLI SOREN
|
00415
|
SBIN0009802
|
324
|
324
|
Processed
|
19/10/2022
|
|
S3280804
|
|
MRS MANGLI SOREN
|
STATE BANK OF INDIA(508548)
|
|
9
|
MASALIYA
|
JH-11-009-013-027/58
(Kolarkonda)
|
3411009000NRG23Z171020220432463
|
19/10/2022
|
RANI HANSDA
|
3411009WL027211
|
RANI HANSDA
|
00415
|
SBIN0009802
|
324
|
324
|
Processed
|
19/10/2022
|
|
S3280804
|
|
MR RANI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
10
|
MASALIYA
|
JH-11-009-013-027/52
(Kolarkonda)
|
3411009000NRG23Z171020220432461
|
19/10/2022
|
PUTUL MURMU
|
3411009WL027211
|
PUTUL MURMU
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
19/10/2022
|
|
S3280804
|
|
PUTUL MURMU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3132
|
3132
|
|
|
|
|
|
|
|