|
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-11-009-018-002/410
(Ranga)
|
3411009000NRG23Z200220231020022
|
22/02/2023
|
IMA DEVI
|
3411009WL057935
|
IMA DEVI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MASALIYA
|
JH-11-009-018-005/126
(Ranga)
|
3411009000NRG23Z220220231034595
|
22/02/2023
|
LALAN SOREN
|
3411009WL058784
|
LALAN SOREN
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MR LALAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
3
|
MASALIYA
|
JH-11-009-018-005/130
(Ranga)
|
3411009000NRG23Z220220231034596
|
22/02/2023
|
DHASU DEVI
|
3411009WL058784
|
DHASU DEVI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MRS HANSU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MASALIYA
|
JH-11-009-018-005/2
(Ranga)
|
3411009000NRG23Z220220231034597
|
22/02/2023
|
LAXMI DEVI
|
3411009WL058784
|
LAXMI DEVI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MRS LAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MASALIYA
|
JH-11-009-018-005/224
(Ranga)
|
3411009000NRG23Z220220231034598
|
22/02/2023
|
BISHWANATH BHANDARI
|
3411009WL058784
|
BISHWANATH BHANDARI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MR BISHWANATH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MASALIYA
|
JH-11-009-018-005/47
(Ranga)
|
3411009000NRG23Z220220231034599
|
22/02/2023
|
KANHAI BANDARI
|
3411009WL058784
|
KANHAI BANDARI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MR KANHAI BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MASALIYA
|
JH-11-009-018-005/50
(Ranga)
|
3411009000NRG23Z220220231034600
|
22/02/2023
|
KRISHNA KR. MANDAL
|
3411009WL058784
|
KRISHNA KR. MANDAL
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
23/02/2023
|
|
S45136867
|
|
KRISHNA KUMAR MANDAL SO MR JYOTINDRA NAT
|
UNION BANK OF INDIA(508500)
|
|
8
|
MASALIYA
|
JH-11-009-018-005/531
(Ranga)
|
3411009000NRG23Z220220231034601
|
22/02/2023
|
MANTU MANDAL
|
3411009WL058784
|
MANTU MANDAL
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MR MANTU KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
MASALIYA
|
JH-11-009-018-005/77
(Ranga)
|
3411009000NRG23Z220220231034602
|
22/02/2023
|
SABITRI DEVI
|
3411009WL058784
|
SABITRI DEVI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MR SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MASALIYA
|
JH-11-009-018-007/272
(Ranga)
|
3411009000NRG23Z180220231014062
|
22/02/2023
|
KANCHAN DEY
|
3411009WL057611
|
KANCHAN DEY
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MR KANCHAN DEY
|
STATE BANK OF INDIA(508548)
|
|
11
|
MASALIYA
|
JH-11-009-018-009/82
(Ranga)
|
3411009000NRG23Z210220231031049
|
22/02/2023
|
LUKHIN BASKI
|
3411009WL058596
|
LUKHIN BASKI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MR LUKHIND BASKEY
|
STATE BANK OF INDIA(508548)
|
|
12
|
MASALIYA
|
JH-11-009-018-010/56
(Ranga)
|
3411009000NRG23Z180220231014063
|
22/02/2023
|
BABLU HANSDA
|
3411009WL057611
|
BABLU HANSDA
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MR BABLU HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3888
|
3888
|
|
|
|
|
|
|
|