|
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-11-009-008-013/15
(Gumro)
|
3411009000NRG23Z081120220531499
|
08/11/2022
|
SAHDEV RAY
|
3411009WL032295
|
SAHDEV RAY
|
00415
|
SBIN0009804
|
270
|
270
|
Processed
|
10/11/2022
|
|
S55531553
|
|
MR SAHDEV RAY
|
STATE BANK OF INDIA(508548)
|
|
2
|
MASALIYA
|
JH-11-009-008-013/4
(Gumro)
|
3411009000NRG23Z081120220531502
|
08/11/2022
|
SHYAM SUNDAR RAY
|
3411009WL032295
|
SHYAM SUNDAR RAY
|
00415
|
SBIN0009804
|
270
|
270
|
Processed
|
10/11/2022
|
|
S55531553
|
|
MR SHYAM SUNDAR RAY
|
STATE BANK OF INDIA(508548)
|
|
3
|
MASALIYA
|
JH-11-009-008-013/5
(Gumro)
|
3411009000NRG23Z081120220531503
|
08/11/2022
|
KRISHNA RAY
|
3411009WL032295
|
KRISHNA RAY
|
00415
|
SBIN0009804
|
270
|
270
|
Processed
|
10/11/2022
|
|
S55531553
|
|
MR KISHAN RAY
|
STATE BANK OF INDIA(508548)
|
|
4
|
MASALIYA
|
JH-11-009-008-013/9
(Gumro)
|
3411009000NRG23Z081120220531504
|
08/11/2022
|
SAGO RAI
|
3411009WL032295
|
SAGO RAI
|
00415
|
SBIN0009804
|
270
|
270
|
Processed
|
10/11/2022
|
|
S55531553
|
|
MR SAGO RAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
MASALIYA
|
JH-11-009-008-015/10
(Gumro)
|
3411009000NRG23Z081120220531505
|
08/11/2022
|
BUDI MARANDI
|
3411009WL032295
|
BUDI MARANDI
|
00415
|
SBIN0009804
|
270
|
270
|
Processed
|
10/11/2022
|
|
S55531553
|
|
MR BODI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MASALIYA
|
JH-11-009-008-015/11
(Gumro)
|
3411009000NRG23Z081120220531506
|
08/11/2022
|
WAKIL SOREN
|
3411009WL032295
|
WAKIL SOREN
|
00415
|
SBIN0009804
|
270
|
270
|
Processed
|
10/11/2022
|
|
S55531553
|
|
WAKIL SOREN
|
ICICI BANK LTD(508534)
|
|
7
|
MASALIYA
|
JH-11-009-008-015/13
(Gumro)
|
3411009000NRG23Z081120220531507
|
08/11/2022
|
DHANESWAR SOREN
|
3411009WL032295
|
DHANESWAR SOREN
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
10/11/2022
|
|
S55531553
|
|
DHANESWAR SOREN
|
ICICI BANK LTD(508534)
|
|
8
|
MASALIYA
|
JH-11-009-008-015/19
(Gumro)
|
3411009000NRG23Z081120220531508
|
08/11/2022
|
SAHDEO SOREN
|
3411009WL032295
|
SAHDEO SOREN
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
10/11/2022
|
|
S55531553
|
|
MR SAHDEV SOREN
|
STATE BANK OF INDIA(508548)
|
|
9
|
MASALIYA
|
JH-11-009-008-015/22
(Gumro)
|
3411009000NRG23Z081120220531510
|
08/11/2022
|
BADAL HEMBROM
|
3411009WL032295
|
BADAL HEMBROM
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
10/11/2022
|
|
S55531553
|
|
MR BADAL HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
MASALIYA
|
JH-11-009-008-015/44
(Gumro)
|
3411009000NRG23Z081120220531518
|
08/11/2022
|
HARADHAN SOREN
|
3411009WL032295
|
HARADHAN SOREN
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
10/11/2022
|
|
S55531553
|
|
MR HARADHAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
11
|
MASALIYA
|
JH-11-009-008-015/55
(Gumro)
|
3411009000NRG23Z081120220531521
|
08/11/2022
|
RAJA HEMBROM
|
3411009WL032295
|
RAJA HEMBROM
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
10/11/2022
|
|
S55531553
|
|
MR RAJA HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3240
|
3240
|
|
|
|
|
|
|
|