|
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-11-009-018-003/139
(Ranga)
|
3411009000NRG23070920220230181
|
07/09/2022
|
RITA MURMU
|
3411009WL014538
|
RITA MURMU
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4642100105
|
|
MRS RITA MURMU
|
STATE BANK OF INDIA(508548)
|
|
2
|
MASALIYA
|
JH-11-009-018-003/165
(Ranga)
|
3411009000NRG23070920220230182
|
07/09/2022
|
DHANANJAY PAL
|
3411009WL014538
|
DHANANJAY PAL
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4642100102
|
|
MR DHANANJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MASALIYA
|
JH-11-009-018-003/49
(Ranga)
|
3411009000NRG23070920220230190
|
07/09/2022
|
WAHAMUNI MURMU
|
3411009WL014538
|
WAHAMUNI MURMU
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4642100101
|
|
BAHAMUNI MURMU
|
STATE BANK OF INDIA(508548)
|
|
4
|
MASALIYA
|
JH-11-009-018-003/62
(Ranga)
|
3411009000NRG23070920220230193
|
07/09/2022
|
MASHICHARAN BASKI
|
3411009WL014538
|
MASHICHARAN BASKI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4642100106
|
|
MR MASICHARAN BASKEY
|
STATE BANK OF INDIA(508548)
|
|
5
|
MASALIYA
|
JH-11-009-018-003/71
(Ranga)
|
3411009000NRG23070920220230194
|
07/09/2022
|
MUNSI KISKU
|
3411009WL014538
|
MUNSI KISKU
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4642100107
|
|
MR MUNSHI KISKU
|
STATE BANK OF INDIA(508548)
|
|
6
|
MASALIYA
|
JH-11-009-018-003/81
(Ranga)
|
3411009000NRG23070920220230195
|
07/09/2022
|
UTTAM SOREN
|
3411009WL014538
|
UTTAM SOREN
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4642100103
|
|
MR UTTAM SOREN
|
STATE BANK OF INDIA(508548)
|
|
7
|
MASALIYA
|
JH-11-009-018-003/85
(Ranga)
|
3411009000NRG23070920220230196
|
07/09/2022
|
RADHESHYAM RAI
|
3411009WL014538
|
RADHESHYAM RAI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4642100104
|
|
MR RADHAY SHYAM RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
8
|
MASALIYA
|
JH-11-009-018-003/110
(Ranga)
|
3411009000NRG23070920220230179
|
07/09/2022
|
SUPHAL SOREN
|
3411009WL014538
|
SUPHAL SOREN
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4642100108
|
|
Mr. SUPHAL SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|