|
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-11-009-005-001/49
(Dalahi)
|
3411009000NRG23281020220478991
|
28/10/2022
|
JOSEPH TUDU
|
3411009WL029470
|
JOSEPH TUDU
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091326004
|
|
JOSEPH TUDU
|
ICICI BANK LTD(508534)
|
|
2
|
MASALIYA
|
JH-11-009-005-015/37
(Dalahi)
|
3411009000NRG23281020220478997
|
28/10/2022
|
NIMAI CHACHNA MANDAL
|
3411009WL029470
|
NIMAI CHACHNA MANDAL
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091326020
|
|
NIMAI CHANDER MANDAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
3
|
MASALIYA
|
JH-11-009-005-001/13
(Dalahi)
|
3411009000NRG23281020220478984
|
28/10/2022
|
MADAN SINGH TUDU
|
3411009WL029470
|
MADAN SINGH TUDU
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091326028
|
|
MADANSHINGH TUDU
|
ICICI BANK LTD(508534)
|
|
4
|
MASALIYA
|
JH-11-009-005-001/13
(Dalahi)
|
3411009000NRG23281020220478985
|
28/10/2022
|
PANMUNNI MARNDI
|
3411009WL029470
|
PANMUNNI MARNDI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091326032
|
|
PANMUNI MARANDI
|
ICICI BANK LTD(508534)
|
|
5
|
MASALIYA
|
JH-11-009-005-001/31
(Dalahi)
|
3411009000NRG23281020220478986
|
28/10/2022
|
PERMESWAR TUDU
|
3411009WL029470
|
PERMESWAR TUDU
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091326029
|
|
MR PRAMESWAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
6
|
MASALIYA
|
JH-11-009-005-001/41
(Dalahi)
|
3411009000NRG23281020220478988
|
28/10/2022
|
BIMOLI MARANDI
|
3411009WL029470
|
BIMOLI MARANDI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091326030
|
|
MRS JIMOLI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MASALIYA
|
JH-11-009-005-001/42
(Dalahi)
|
3411009000NRG23281020220478990
|
28/10/2022
|
SANDARI MARANDI
|
3411009WL029470
|
SANDARI MARANDI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091326031
|
|
SANDARI MARANDI
|
ICICI BANK LTD(508534)
|
|
8
|
MASALIYA
|
JH-11-009-005-001/8
(Dalahi)
|
3411009000NRG23281020220478992
|
28/10/2022
|
BIMLA HANSDA
|
3411009WL029470
|
BIMLA HANSDA
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091326024
|
|
MRS BIMALA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MASALIYA
|
JH-11-009-005-015/60
(Dalahi)
|
3411009000NRG23281020220479001
|
28/10/2022
|
HEM GOPAL MANDAL
|
3411009WL029470
|
HEM GOPAL MANDAL
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091326026
|
|
HEM GOPAL MANDAL
|
ICICI BANK LTD(508534)
|
|
10
|
MASALIYA
|
JH-11-009-005-015/60
(Dalahi)
|
3411009000NRG23281020220479000
|
28/10/2022
|
PRATIMA MANDAL
|
3411009WL029470
|
PRATIMA MANDAL
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091326027
|
|
PRATIMA MANDAL
|
ICICI BANK LTD(508534)
|
|
11
|
MASALIYA
|
JH-11-009-005-015/60
(Dalahi)
|
3411009000NRG23281020220479002
|
28/10/2022
|
SHYAMAL MANDAL
|
3411009WL029470
|
SHYAMAL MANDAL
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091326025
|
|
MR SHYAMAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
12
|
MASALIYA
|
JH-11-009-005-001/40
(Dalahi)
|
3411009000NRG23281020220478987
|
28/10/2022
|
RAMJIVAN SOREN
|
3411009WL029470
|
RAMJIVAN SOREN
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091326033
|
|
Mr. RAM JIVAN SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
MASALIYA
|
JH-11-009-005-001/41
(Dalahi)
|
3411009000NRG23281020220478989
|
28/10/2022
|
AMIT SOREN
|
3411009WL029470
|
AMIT SOREN
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091326022
|
|
AMIT SOREN
|
ICICI BANK LTD(508534)
|
|
14
|
MASALIYA
|
JH-11-009-005-015/10
(Dalahi)
|
3411009000NRG23281020220478993
|
28/10/2022
|
BIBUWALA MANDAL
|
3411009WL029470
|
BIBUWALA MANDAL
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091326021
|
|
Mrs. BIBU MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
MASALIYA
|
JH-11-009-005-015/48
(Dalahi)
|
3411009000NRG23281020220478999
|
28/10/2022
|
SANJAY MANDAL
|
3411009WL029470
|
SANJAY MANDAL
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091326023
|
|
SANJAY MANDAL
|
ICICI BANK LTD(508534)
|
|
16
|
MASALIYA
|
JH-11-009-005-015/9
(Dalahi)
|
3411009000NRG23281020220479005
|
28/10/2022
|
SUBHADRA MANDAL
|
3411009WL029470
|
SUBHADRA MANDAL
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091326034
|
|
MRS SUBHADRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40320
|
40320
|
|
|
|
|
|
|
|