|
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-11-009-002-003/75
(Bandadumaria)
|
3411009000NRG23051220220665029
|
06/12/2022
|
RAM KRISHNA RANA
|
3411009WL039190
|
RAM KRISHNA RANA
|
00168
|
ICIC0000538
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366984419
|
|
RAM KRISHNA RANA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
MASALIYA
|
JH-11-009-002-003/10
(Bandadumaria)
|
3411009000NRG23051220220665018
|
06/12/2022
|
RASOMTI SOREN
|
3411009WL039190
|
RASOMTI SOREN
|
00415
|
SBIN0008084
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366984418
|
|
RASOMTI SOREN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
MASALIYA
|
JH-11-009-002-003/102
(Bandadumaria)
|
3411009000NRG23051220220665019
|
06/12/2022
|
SURYODHAN HANSDA
|
3411009WL039190
|
SURYODHAN HANSDA
|
00415
|
SBIN0009804
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366984416
|
|
MR SURYODHAN HANSDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MASALIYA
|
JH-11-009-002-003/107
(Bandadumaria)
|
3411009000NRG23051220220665020
|
06/12/2022
|
HARISHAN BESRA
|
3411009WL039190
|
HARISHAN BESRA
|
00415
|
SBIN0009804
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366984413
|
|
MR HARISHAN BESRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MASALIYA
|
JH-11-009-002-003/57
(Bandadumaria)
|
3411009000NRG23051220220665027
|
06/12/2022
|
SUBODHAN HANSDA
|
3411009WL039190
|
SUBODHAN HANSDA
|
00415
|
SBIN0009804
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366984412
|
|
SUBODHAN HANSDA
|
ICICI BANK LTD(508534)
|
|
6
|
MASALIYA
|
JH-11-009-002-003/71
(Bandadumaria)
|
3411009000NRG23051220220665028
|
06/12/2022
|
LIKISHAN HANSDA
|
3411009WL039190
|
LIKISHAN HANSDA
|
00415
|
SBIN0009804
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366984415
|
|
LIKISHAN HANSDA
|
ICICI BANK LTD(508534)
|
|
7
|
MASALIYA
|
JH-11-009-002-003/82
(Bandadumaria)
|
3411009000NRG23051220220665030
|
06/12/2022
|
SRIJAL HANSDA
|
3411009WL039190
|
SRIJAL HANSDA
|
00415
|
SBIN0009804
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366984411
|
|
MR SHRIJAL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MASALIYA
|
JH-11-009-002-003/85
(Bandadumaria)
|
3411009000NRG23051220220665031
|
06/12/2022
|
DUBAI MURMU
|
3411009WL039190
|
DUBAI MURMU
|
00415
|
SBIN0009804
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366984417
|
|
DUBAI MURMU
|
ICICI BANK LTD(508534)
|
|
9
|
MASALIYA
|
JH-11-009-002-003/92
(Bandadumaria)
|
3411009000NRG23051220220665032
|
06/12/2022
|
MAHADEV HANSDA
|
3411009WL039190
|
MAHADEV HANSDA
|
00415
|
SBIN0009804
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366984410
|
|
MAHADEV HANSDA
|
ICICI BANK LTD(508534)
|
|
10
|
MASALIYA
|
JH-11-009-002-005/70
(Bandadumaria)
|
3411009000NRG23051220220665034
|
06/12/2022
|
RUKMUNI DEVI
|
3411009WL039190
|
RUKMUNI DEVI
|
00415
|
SBIN0009804
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366984414
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
11
|
MASALIYA
|
JH-11-009-002-003/98
(Bandadumaria)
|
3411009000NRG23051220220665033
|
06/12/2022
|
SURGA HANSDA
|
3411009WL039190
|
SURGA HANSDA
|
00415
|
SBIN0012543
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366984409
|
|
SURGA HANSDA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|