|
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-11-009-006-012/58
(Dhobanaharinbahal)
|
3411009000NRG23130220230990832
|
14/02/2023
|
MAHESH MARANDI
|
3411009WL056270
|
MAHESH MARANDI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
20/02/2023
|
|
8952499832
|
|
MAHESH MARANDI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
MASALIYA
|
JH-11-009-006-012/504
(Dhobanaharinbahal)
|
3411009000NRG23130220230990824
|
14/02/2023
|
URMILA DEVI
|
3411009WL056270
|
URMILA DEVI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
20/02/2023
|
|
8952499835
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MASALIYA
|
JH-11-009-006-012/510
(Dhobanaharinbahal)
|
3411009000NRG23130220230990827
|
14/02/2023
|
MALYANI KISKU
|
3411009WL056270
|
MALYANI KISKU
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
20/02/2023
|
|
8952499834
|
|
MISS MILYANI KISKU
|
STATE BANK OF INDIA(508548)
|
|
4
|
MASALIYA
|
JH-11-009-006-012/511
(Dhobanaharinbahal)
|
3411009000NRG23130220230990828
|
14/02/2023
|
SUNITA DEVI
|
3411009WL056270
|
SUNITA DEVI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
20/02/2023
|
|
8952499833
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MASALIYA
|
JH-11-009-006-012/512
(Dhobanaharinbahal)
|
3411009000NRG23130220230990829
|
14/02/2023
|
ANUPAM MIRDHA
|
3411009WL056270
|
ANUPAM MIRDHA
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
20/02/2023
|
|
8952499837
|
|
Mr. ANUPAM MIRDHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
MASALIYA
|
JH-11-009-006-012/513
(Dhobanaharinbahal)
|
3411009000NRG23130220230990830
|
14/02/2023
|
RAVI MIRDHA
|
3411009WL056270
|
RAVI MIRDHA
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
20/02/2023
|
|
8952499836
|
|
MR RAVI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
7
|
MASALIYA
|
JH-11-009-006-012/506
(Dhobanaharinbahal)
|
3411009000NRG23130220230990825
|
14/02/2023
|
ASHA DEVI
|
3411009WL056270
|
ASHA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
20/02/2023
|
|
8952499839
|
|
MITHU MIRDHA
|
ICICI BANK LTD(508534)
|
|
8
|
MASALIYA
|
JH-11-009-006-012/507
(Dhobanaharinbahal)
|
3411009000NRG23130220230990826
|
14/02/2023
|
SUNITA DEVI
|
3411009WL056270
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
20/02/2023
|
|
8952499838
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
9
|
MASALIYA
|
JH-11-009-006-012/523
(Dhobanaharinbahal)
|
3411009000NRG23130220230990831
|
14/02/2023
|
Champamuni hansda
|
3411009WL056270
|
Champamuni hansda
|
00703
|
AIRP0000001
|
2520
|
2520
|
Processed
|
20/02/2023
|
|
8952499840
|
|
MISS CHAMPAMUNI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22680
|
22680
|
|
|
|
|
|
|
|