|
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)
|
3411009000NRG23Z081020220387731
|
08/10/2022
|
PURIS SOREN
|
3411009WL024564
|
PURIS SOREN
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
09/10/2022
|
|
S29047793
|
|
PURIS SOREN
|
ICICI BANK LTD(508534)
|
|
2
|
MASALIYA
|
JH-11-009-014-005/116
(Kunjbona)
|
3411009000NRG23Z081020220387754
|
08/10/2022
|
MANJHLI BASKI
|
3411009WL024566
|
MANJHLI BASKI
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
09/10/2022
|
|
S29047793
|
|
MANJHLI BASKI
|
ICICI BANK LTD(508534)
|
|
3
|
MASALIYA
|
JH-11-009-014-005/120
(Kunjbona)
|
3411009000NRG23Z081020220388370
|
08/10/2022
|
KAMPANI HANSDA
|
3411009WL024613
|
KAMPANI HANSDA
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
09/10/2022
|
|
S29047793
|
|
KAMPANI HANSDA
|
ICICI BANK LTD(508534)
|
|
4
|
MASALIYA
|
JH-11-009-014-007/67
(Kunjbona)
|
3411009000NRG23Z081020220388377
|
08/10/2022
|
JHARNAWALA MANDAL
|
3411009WL024614
|
JHARNAWALA MANDAL
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
09/10/2022
|
|
S29047793
|
|
GIRIDHARI MONDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MASALIYA
|
JH-11-009-014-007/70
(Kunjbona)
|
3411009000NRG23Z081020220388292
|
08/10/2022
|
BAHADI TUDU
|
3411009WL024608
|
BAHADI TUDU
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
09/10/2022
|
|
S29047793
|
|
BAHADI TUDU
|
ICICI BANK LTD(508534)
|
|
6
|
MASALIYA
|
JH-11-009-014-007/71
(Kunjbona)
|
3411009000NRG23Z081020220388293
|
08/10/2022
|
BASANTI MURMU
|
3411009WL024608
|
BASANTI MURMU
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
09/10/2022
|
|
S29047793
|
|
BASANTI MURMU
|
ICICI BANK LTD(508534)
|
|
7
|
MASALIYA
|
JH-11-009-014-016/12
(Kunjbona)
|
3411009000NRG23Z081020220388294
|
08/10/2022
|
DILIP MURMU
|
3411009WL024608
|
DILIP MURMU
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
09/10/2022
|
|
S29047793
|
|
DILIP MURMU
|
ICICI BANK LTD(508534)
|
|
8
|
MASALIYA
|
JH-11-009-014-017/171
(Kunjbona)
|
3411009000NRG23Z081020220387472
|
08/10/2022
|
SALMA BIBI
|
3411009WL024535
|
SALMA BIBI
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
09/10/2022
|
|
S29047793
|
|
SALMA BEGAM
|
ICICI BANK LTD(508534)
|
|
9
|
MASALIYA
|
JH-11-009-014-017/89
(Kunjbona)
|
3411009000NRG23Z081020220387444
|
08/10/2022
|
SHIVLAL SOREN
|
3411009WL024534
|
SHIVLAL SOREN
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
09/10/2022
|
|
S29047793
|
|
SHIVLAL SOREN
|
ICICI BANK LTD(508534)
|
|
10
|
MASALIYA
|
JH-11-009-014-022/22
(Kunjbona)
|
3411009000NRG23Z081020220387475
|
08/10/2022
|
SONAMUNI HEMBRAM
|
3411009WL024535
|
SONAMUNI HEMBRAM
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
09/10/2022
|
|
S29047793
|
|
SONAMUNI HEMBRAM
|
ICICI BANK LTD(508534)
|
|
11
|
MASALIYA
|
JH-11-009-014-024/82
(Kunjbona)
|
3411009000NRG23Z081020220388379
|
08/10/2022
|
SHANTI DEVI
|
3411009WL024614
|
SHANTI DEVI
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
09/10/2022
|
|
S29047793
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
12
|
MASALIYA
|
JH-11-009-014-017/129
(Kunjbona)
|
3411009000NRG23Z081020220387470
|
08/10/2022
|
SABERA BIBI
|
3411009WL024535
|
SABERA BIBI
|
00415
|
SBIN0003157
|
324
|
324
|
Processed
|
09/10/2022
|
|
S29047793
|
|
MR SABERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
13
|
MASALIYA
|
JH-11-009-014-016/17
(Kunjbona)
|
3411009000NRG23Z081020220388296
|
08/10/2022
|
HALDHAR BASKI
|
3411009WL024608
|
HALDHAR BASKI
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
09/10/2022
|
|
S29047793
|
|
MR HALDHAR BASKEY
|
STATE BANK OF INDIA(508548)
|
|
14
|
MASALIYA
|
JH-11-009-014-016/17
(Kunjbona)
|
3411009000NRG23Z081020220388297
|
08/10/2022
|
MUNKU BASKI
|
3411009WL024608
|
MUNKU BASKI
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
09/10/2022
|
|
S29047793
|
|
MISS MUNKU BASKEY
|
STATE BANK OF INDIA(508548)
|
|
15
|
MASALIYA
|
JH-11-009-014-023/56
(Kunjbona)
|
3411009000NRG23Z081020220387720
|
08/10/2022
|
MAHESH MURMU
|
3411009WL024561
|
MAHESH MURMU
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
09/10/2022
|
|
S29047793
|
|
MAHESH MURMU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
16
|
MASALIYA
|
JH-11-009-014-002/22
(Kunjbona)
|
3411009000NRG23Z081020220387724
|
08/10/2022
|
NITYA GOPAL DAS
|
3411009WL024562
|
NITYA GOPAL DAS
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
09/10/2022
|
|
S29047793
|
|
MR NITYAGOPAL DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
MASALIYA
|
JH-11-009-014-005/11
(Kunjbona)
|
3411009000NRG23Z081020220388369
|
08/10/2022
|
MANEGAR TUDU
|
3411009WL024613
|
MANEGAR TUDU
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
09/10/2022
|
|
S29047793
|
|
MR MANAGER TUDU
|
STATE BANK OF INDIA(508548)
|
|
18
|
MASALIYA
|
JH-11-009-014-007/106
(Kunjbona)
|
3411009000NRG23Z081020220388329
|
08/10/2022
|
MARSHILA MURMU
|
3411009WL024610
|
MARSHILA MURMU
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
09/10/2022
|
|
S29047793
|
|
MARSHILA MURMU
|
ICICI BANK LTD(508534)
|
|
19
|
MASALIYA
|
JH-11-009-014-007/143
(Kunjbona)
|
3411009000NRG23Z081020220387484
|
08/10/2022
|
KANHAI MANDAL
|
3411009WL024536
|
KANHAI MANDAL
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
09/10/2022
|
|
S29047793
|
|
MR KANHAILAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
MASALIYA
|
JH-11-009-014-007/49
(Kunjbona)
|
3411009000NRG23Z081020220388290
|
08/10/2022
|
RASOMUNI HEMBROM
|
3411009WL024608
|
RASOMUNI HEMBROM
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
09/10/2022
|
|
S29047793
|
|
RASOMUNI HEMBROM
|
ICICI BANK LTD(508534)
|
|
21
|
MASALIYA
|
JH-11-009-014-007/69
(Kunjbona)
|
3411009000NRG23Z081020220388291
|
08/10/2022
|
MANGOLI HASDA
|
3411009WL024608
|
MANGOLI HASDA
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
09/10/2022
|
|
S29047793
|
|
MR SHRIJAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MASALIYA
|
JH-11-009-014-015/2
(Kunjbona)
|
3411009000NRG23Z081020220388378
|
08/10/2022
|
GULTAN RAY
|
3411009WL024614
|
GULTAN RAY
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
09/10/2022
|
|
S29047793
|
|
MR GULTAN RAY
|
STATE BANK OF INDIA(508548)
|
|
23
|
MASALIYA
|
JH-11-009-014-017/131
(Kunjbona)
|
3411009000NRG23Z081020220387471
|
08/10/2022
|
GULAM BIBI
|
3411009WL024535
|
GULAM BIBI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
09/10/2022
|
|
S29047793
|
|
GULAM BIBI
|
ICICI BANK LTD(508534)
|
|
24
|
MASALIYA
|
JH-11-009-014-022/35
(Kunjbona)
|
3411009000NRG23Z081020220387476
|
08/10/2022
|
SURESH PD RAI
|
3411009WL024535
|
SURESH PD RAI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
09/10/2022
|
|
S29047793
|
|
MR SURESH RAY
|
STATE BANK OF INDIA(508548)
|
|
25
|
MASALIYA
|
JH-11-009-014-022/53
(Kunjbona)
|
3411009000NRG23Z081020220387477
|
08/10/2022
|
BUDHIDHAN SOREN
|
3411009WL024535
|
BUDHIDHAN SOREN
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
09/10/2022
|
|
S29047793
|
|
MS BUDIDHAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
26
|
MASALIYA
|
JH-11-009-014-022/57
(Kunjbona)
|
3411009000NRG23Z081020220387478
|
08/10/2022
|
ANAND SOREN
|
3411009WL024535
|
ANAND SOREN
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
09/10/2022
|
|
S29047793
|
|
MR ANAND SOREN
|
STATE BANK OF INDIA(508548)
|
|
27
|
MASALIYA
|
JH-11-009-014-022/6
(Kunjbona)
|
3411009000NRG23Z081020220387479
|
08/10/2022
|
DAUD ANSARI
|
3411009WL024535
|
DAUD ANSARI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
09/10/2022
|
|
S29047793
|
|
MR DAUT MIAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
MASALIYA
|
JH-11-009-014-022/9
(Kunjbona)
|
3411009000NRG23Z081020220387480
|
08/10/2022
|
SAHDEV SOREN
|
3411009WL024535
|
SAHDEV SOREN
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
09/10/2022
|
|
S29047793
|
|
SAHADEV SOREN
|
ICICI BANK LTD(508534)
|
|
29
|
MASALIYA
|
JH-11-009-014-023/87
(Kunjbona)
|
3411009000NRG23Z081020220387486
|
08/10/2022
|
PARMANAND SINGH
|
3411009WL024536
|
PARMANAND SINGH
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
09/10/2022
|
|
S29047793
|
|
PARMANAND SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9396
|
9396
|
|
|
|
|
|
|
|