|
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-11-009-002-003/80
(Bandadumaria)
|
3411009000NRG23Z031120220513146
|
03/11/2022
|
SONADHAN HANSDA
|
3411009WL031301
|
SONADHAN HANSDA
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
05/11/2022
|
|
S73454190
|
|
SONADHAN HANSDA
|
ICICI BANK LTD(508534)
|
|
2
|
MASALIYA
|
JH-11-009-002-006/34
(Bandadumaria)
|
3411009000NRG23Z031120220513151
|
03/11/2022
|
JARSHAN MURMU
|
3411009WL031301
|
JARSHAN MURMU
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
05/11/2022
|
|
S73454190
|
|
JARSHAN MURMU
|
ICICI BANK LTD(508534)
|
|
3
|
MASALIYA
|
JH-11-009-002-009/1
(Bandadumaria)
|
3411009000NRG23Z031120220513158
|
03/11/2022
|
MANOHARI BASKI
|
3411009WL031301
|
MANOHARI BASKI
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
05/11/2022
|
|
S73454190
|
|
MANOHARI BASKI
|
ICICI BANK LTD(508534)
|
|
4
|
MASALIYA
|
JH-11-009-002-009/19
(Bandadumaria)
|
3411009000NRG23Z031120220513201
|
03/11/2022
|
LAKHAN MURMU
|
3411009WL031302
|
LAKHAN MURMU
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
05/11/2022
|
|
S73454190
|
|
LAKHAN MURMU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
5
|
MASALIYA
|
JH-11-009-002-003/13
(Bandadumaria)
|
3411009000NRG23Z031120220513131
|
03/11/2022
|
DADU PAHARIA
|
3411009WL031301
|
DADU PAHARIA
|
00415
|
SBIN0009804
|
162
|
162
|
Processed
|
05/11/2022
|
|
S73454190
|
|
MR DABU PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MASALIYA
|
JH-11-009-002-003/22
(Bandadumaria)
|
3411009000NRG23Z031120220513136
|
03/11/2022
|
JAIDEO RANA
|
3411009WL031301
|
JAIDEO RANA
|
00415
|
SBIN0009804
|
162
|
162
|
Processed
|
05/11/2022
|
|
S73454190
|
|
JAIDEO RANA
|
ICICI BANK LTD(508534)
|
|
7
|
MASALIYA
|
JH-11-009-002-003/73
(Bandadumaria)
|
3411009000NRG23Z031120220513145
|
03/11/2022
|
HARADHAN HANSDA
|
3411009WL031301
|
HARADHAN HANSDA
|
00415
|
SBIN0009804
|
162
|
162
|
Processed
|
05/11/2022
|
|
S73454190
|
|
MR HARADHAN HANSDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MASALIYA
|
JH-11-009-002-005/4
(Bandadumaria)
|
3411009000NRG23Z031120220513185
|
03/11/2022
|
KAUSHALIYA DEVI
|
3411009WL031302
|
KAUSHALIYA DEVI
|
00415
|
SBIN0009804
|
162
|
162
|
Processed
|
05/11/2022
|
|
S73454190
|
|
KAUSHALIYA DEVI
|
ICICI BANK LTD(508534)
|
|
9
|
MASALIYA
|
JH-11-009-002-006/117
(Bandadumaria)
|
3411009000NRG23Z031120220513186
|
03/11/2022
|
HAKIM PAWARIA
|
3411009WL031302
|
HAKIM PAWARIA
|
00415
|
SBIN0009804
|
162
|
162
|
Processed
|
05/11/2022
|
|
S73454190
|
|
HAKIM PAWARIA
|
ICICI BANK LTD(508534)
|
|
10
|
MASALIYA
|
JH-11-009-002-006/94
(Bandadumaria)
|
3411009000NRG23Z031120220513153
|
03/11/2022
|
ANIL RAY
|
3411009WL031301
|
ANIL RAY
|
00415
|
SBIN0009804
|
162
|
162
|
Processed
|
05/11/2022
|
|
S73454190
|
|
ANIL RAY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
11
|
MASALIYA
|
JH-11-009-002-003/60
(Bandadumaria)
|
3411009000NRG23Z031120220513144
|
03/11/2022
|
SOMAI HANSDA
|
3411009WL031301
|
SOMAI HANSDA
|
00415
|
SBIN0012543
|
162
|
162
|
Processed
|
05/11/2022
|
|
S73454190
|
|
SAMAY HANSDA
|
ICICI BANK LTD(508534)
|
|
12
|
MASALIYA
|
JH-11-009-002-006/35
(Bandadumaria)
|
3411009000NRG23Z031120220513152
|
03/11/2022
|
PHILIP HEMBREM
|
3411009WL031301
|
PHILIP HEMBREM
|
00415
|
SBIN0012543
|
162
|
162
|
Processed
|
05/11/2022
|
|
S73454190
|
|
MR PHILIP HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2106
|
2106
|
|
|
|
|
|
|
|