|
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-11-009-017-005/22
(Nayadih)
|
3411009000NRG23Z191120220586966
|
20/11/2022
|
HOLIKA DEVI
|
3411009WL034964
|
HOLIKA DEVI
|
00048
|
BKID0005911
|
324
|
324
|
Processed
|
21/11/2022
|
|
S32848502
|
|
HOLIKA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
MASALIYA
|
JH-11-009-017-003/44
(Nayadih)
|
3411009000NRG23Z171120220579430
|
20/11/2022
|
ANAR DEVI
|
3411009WL034573
|
ANAR DEVI
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
21/11/2022
|
|
S32848502
|
|
ANAR DEVI
|
ICICI BANK LTD(508534)
|
|
3
|
MASALIYA
|
JH-11-009-017-003/73
(Nayadih)
|
3411009000NRG23Z171120220579436
|
20/11/2022
|
PERMILA DEVI
|
3411009WL034573
|
PERMILA DEVI
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
21/11/2022
|
|
S32848502
|
|
PARMILA DEVI
|
ICICI BANK LTD(508534)
|
|
4
|
MASALIYA
|
JH-11-009-017-003/8
(Nayadih)
|
3411009000NRG23Z171120220579437
|
20/11/2022
|
DUBAI MATHO
|
3411009WL034573
|
DUBAI MATHO
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
21/11/2022
|
|
S32848502
|
|
DUBAI MATHO
|
ICICI BANK LTD(508534)
|
|
5
|
MASALIYA
|
JH-11-009-017-006/15
(Nayadih)
|
3411009000NRG23Z191120220586968
|
20/11/2022
|
AMRIKA DEVI
|
3411009WL034964
|
AMRIKA DEVI
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
21/11/2022
|
|
S32848502
|
|
AMRIKA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
6
|
MASALIYA
|
JH-11-009-017-003/15
(Nayadih)
|
3411009000NRG23Z171120220579417
|
20/11/2022
|
GANESH YADAV
|
3411009WL034573
|
GANESH YADAV
|
00176
|
IDIB000K513
|
324
|
324
|
Processed
|
21/11/2022
|
|
S32848502
|
|
GANESH YADAV
|
ICICI BANK LTD(508534)
|
|
7
|
MASALIYA
|
JH-11-009-017-003/21
(Nayadih)
|
3411009000NRG23Z171120220579418
|
20/11/2022
|
GUNADHAR YADAV
|
3411009WL034573
|
GUNADHAR YADAV
|
00176
|
IDIB000K513
|
324
|
324
|
Processed
|
21/11/2022
|
|
S32848502
|
|
GUNADHAR YADAV
|
ICICI BANK LTD(508534)
|
|
8
|
MASALIYA
|
JH-11-009-017-003/4
(Nayadih)
|
3411009000NRG23Z171120220579429
|
20/11/2022
|
MAMTA DEVI
|
3411009WL034573
|
MAMTA DEVI
|
00176
|
IDIB000K513
|
324
|
324
|
Processed
|
21/11/2022
|
|
S32848502
|
|
MAMTA DEVI
|
ICICI BANK LTD(508534)
|
|
9
|
MASALIYA
|
JH-11-009-017-003/7
(Nayadih)
|
3411009000NRG23Z171120220579435
|
20/11/2022
|
MAHESWAR YADAV
|
3411009WL034573
|
MAHESWAR YADAV
|
00176
|
IDIB000K513
|
324
|
324
|
Processed
|
21/11/2022
|
|
S32848502
|
|
MAHESHWAR YADAV
|
ICICI BANK LTD(508534)
|
|
10
|
MASALIYA
|
JH-11-009-017-005/10
(Nayadih)
|
3411009000NRG23Z191120220586962
|
20/11/2022
|
BALIKA DEVI
|
3411009WL034964
|
BALIKA DEVI
|
00176
|
IDIB000K513
|
324
|
324
|
Processed
|
21/11/2022
|
|
S32848502
|
|
BALIKA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
11
|
MASALIYA
|
JH-11-009-017-003/24
(Nayadih)
|
3411009000NRG23Z171120220579419
|
20/11/2022
|
TESHI DEVI
|
3411009WL034573
|
TESHI DEVI
|
00176
|
IDIB000P579
|
324
|
324
|
Processed
|
21/11/2022
|
|
S32848502
|
|
TESHI DEVI
|
ICICI BANK LTD(508534)
|
|
12
|
MASALIYA
|
JH-11-009-017-003/50
(Nayadih)
|
3411009000NRG23Z171120220579431
|
20/11/2022
|
PURAN MAHTO
|
3411009WL034573
|
PURAN MAHTO
|
00176
|
IDIB000P579
|
324
|
324
|
Processed
|
21/11/2022
|
|
S32848502
|
|
PURAN MAHTO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
13
|
MASALIYA
|
JH-11-009-017-003/25
(Nayadih)
|
3411009000NRG23Z171120220579420
|
20/11/2022
|
JAGARNATH BHANDARI
|
3411009WL034573
|
JAGARNATH BHANDARI
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
21/11/2022
|
|
S32848502
|
|
JAGARNATH BHANDARI
|
ICICI BANK LTD(508534)
|
|
14
|
MASALIYA
|
JH-11-009-017-003/25
(Nayadih)
|
3411009000NRG23Z171120220579421
|
20/11/2022
|
KARUNA DEVI
|
3411009WL034573
|
KARUNA DEVI
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
21/11/2022
|
|
S32848502
|
|
MRS KARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MASALIYA
|
JH-11-009-017-003/29
(Nayadih)
|
3411009000NRG23Z171120220579422
|
20/11/2022
|
ARJUN MIRDHA
|
3411009WL034573
|
ARJUN MIRDHA
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
21/11/2022
|
|
S32848502
|
|
ARJUN MIRDHA
|
ICICI BANK LTD(508534)
|
|
16
|
MASALIYA
|
JH-11-009-017-003/39
(Nayadih)
|
3411009000NRG23Z171120220579426
|
20/11/2022
|
MANIKA DAVI
|
3411009WL034573
|
MANIKA DAVI
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
21/11/2022
|
|
S32848502
|
|
MRS MANIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MASALIYA
|
JH-11-009-017-003/64
(Nayadih)
|
3411009000NRG23Z171120220579433
|
20/11/2022
|
RANJIT MIRDHA
|
3411009WL034573
|
RANJIT MIRDHA
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
21/11/2022
|
|
S32848502
|
|
RANJIT MIRDHA
|
ICICI BANK LTD(508534)
|
|
18
|
MASALIYA
|
JH-11-009-017-005/105
(Nayadih)
|
3411009000NRG23Z191120220586963
|
20/11/2022
|
AMIN HEMBROM
|
3411009WL034964
|
AMIN HEMBROM
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
21/11/2022
|
|
S32848502
|
|
AMIN HEMBROM
|
ICICI BANK LTD(508534)
|
|
19
|
MASALIYA
|
JH-11-009-017-005/105
(Nayadih)
|
3411009000NRG23Z191120220586964
|
20/11/2022
|
SONAMATI TUDU
|
3411009WL034964
|
SONAMATI TUDU
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
21/11/2022
|
|
S32848502
|
|
MRS SONAMATI TUDU
|
STATE BANK OF INDIA(508548)
|
|
20
|
MASALIYA
|
JH-11-009-017-015/32
(Nayadih)
|
3411009000NRG23Z191120220586972
|
20/11/2022
|
GANESH TUDU
|
3411009WL034964
|
GANESH TUDU
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
21/11/2022
|
|
S32848502
|
|
GANESH TUDU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6480
|
6480
|
|
|
|
|
|
|
|