|
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-11-009-005-008/10
(Dalahi)
|
3411009000NRG23230320231173600
|
23/03/2023
|
BODI BASKI
|
3411009WL066425
|
BODI BASKI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0309576899
|
|
BODI BASKI
|
ICICI BANK LTD(508534)
|
|
2
|
MASALIYA
|
JH-11-009-005-008/111
(Dalahi)
|
3411009000NRG23230320231173569
|
23/03/2023
|
RAMESH MARANDI
|
3411009WL066423
|
RAMESH MARANDI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0309576898
|
|
MR RAMESH MARANDI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MASALIYA
|
JH-11-009-005-008/125
(Dalahi)
|
3411009000NRG23230320231173573
|
23/03/2023
|
RAHUL RANA
|
3411009WL066423
|
RAHUL RANA
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0309576900
|
|
MR RAHUL RANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MASALIYA
|
JH-11-009-005-008/26
(Dalahi)
|
3411009000NRG23230320231173605
|
23/03/2023
|
AMAR PAWARIA
|
3411009WL066425
|
AMAR PAWARIA
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0309576902
|
|
MR AMAR PAVARIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MASALIYA
|
JH-11-009-005-008/33
(Dalahi)
|
3411009000NRG23230320231173606
|
23/03/2023
|
KISHUNE SOREN
|
3411009WL066425
|
KISHUNE SOREN
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0309576897
|
|
KISHUNE SOREN
|
ICICI BANK LTD(508534)
|
|
6
|
MASALIYA
|
JH-11-009-005-008/61
(Dalahi)
|
3411009000NRG23230320231173574
|
23/03/2023
|
SHIBDHAN MURMU
|
3411009WL066423
|
SHIBDHAN MURMU
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0309576895
|
|
SHIBDHAN MURMU
|
ICICI BANK LTD(508534)
|
|
7
|
MASALIYA
|
JH-11-009-005-008/62
(Dalahi)
|
3411009000NRG23230320231173575
|
23/03/2023
|
KRISHNA SOREN
|
3411009WL066423
|
KRISHNA SOREN
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0309576896
|
|
KRISHNA SOREN
|
ICICI BANK LTD(508534)
|
|
8
|
MASALIYA
|
JH-11-009-005-008/75
(Dalahi)
|
3411009000NRG23230320231173576
|
23/03/2023
|
SRIJAL MARANDI
|
3411009WL066423
|
SRIJAL MARANDI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0309576901
|
|
MR SRIJAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MASALIYA
|
JH-11-009-005-008/77
(Dalahi)
|
3411009000NRG23230320231173608
|
23/03/2023
|
DHANI HEMBREM
|
3411009WL066425
|
DHANI HEMBREM
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0309576903
|
|
DHANI HEMBREM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
10
|
MASALIYA
|
JH-11-009-005-008/120
(Dalahi)
|
3411009000NRG23230320231173570
|
23/03/2023
|
LUKHINDAR MARANDI
|
3411009WL066423
|
LUKHINDAR MARANDI
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0309576894
|
|
Mr. LAKHINDRA MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
MASALIYA
|
JH-11-009-005-008/122
(Dalahi)
|
3411009000NRG23230320231173571
|
23/03/2023
|
MADAN RANA
|
3411009WL066423
|
MADAN RANA
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0309576904
|
|
Mr. MADAN RANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
MASALIYA
|
JH-11-009-005-008/124
(Dalahi)
|
3411009000NRG23230320231173572
|
23/03/2023
|
RAVAN MARANDI
|
3411009WL066423
|
RAVAN MARANDI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0309576907
|
|
Mr. RAVAN MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
MASALIYA
|
JH-11-009-005-008/14
(Dalahi)
|
3411009000NRG23230320231173603
|
23/03/2023
|
SHIVDHAN MARANDI
|
3411009WL066425
|
SHIVDHAN MARANDI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0309576906
|
|
SHIVDHAN MARANDI
|
ICICI BANK LTD(508534)
|
|
14
|
MASALIYA
|
JH-11-009-005-008/67
(Dalahi)
|
3411009000NRG23230320231173607
|
23/03/2023
|
SUNIL SOREN
|
3411009WL066425
|
SUNIL SOREN
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0309576905
|
|
SUNIL SOREN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35280
|
35280
|
|
|
|
|
|
|
|