|
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-11-009-020-005/56
(Sapchala)
|
3411009000NRG23240320231177796
|
25/03/2023
|
HENO BESRA
|
3411009WL066599
|
HENO BESRA
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0289835473
|
|
Heni Besra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
MASALIYA
|
JH-11-009-020-017/2
(Sapchala)
|
3411009000NRG23240320231177848
|
25/03/2023
|
ADHIR MISTRI
|
3411009WL066602
|
ADHIR MISTRI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0289835474
|
|
MR ADHIR MISTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
3
|
MASALIYA
|
JH-11-009-020-009/152
(Sapchala)
|
3411009000NRG23240320231177877
|
25/03/2023
|
ANIL TUDU
|
3411009WL066604
|
ANIL TUDU
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0289835491
|
|
ANIL TUDU
|
ICICI BANK LTD(508534)
|
|
4
|
MASALIYA
|
JH-11-009-020-009/158
(Sapchala)
|
3411009000NRG23240320231177868
|
25/03/2023
|
SHRIMATI MARANDI
|
3411009WL066603
|
SHRIMATI MARANDI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0289835493
|
|
SHRIMATI MARANDI
|
ICICI BANK LTD(508534)
|
|
5
|
MASALIYA
|
JH-11-009-020-009/162
(Sapchala)
|
3411009000NRG23240320231177869
|
25/03/2023
|
BISWNATH HEMBREM
|
3411009WL066603
|
BISWNATH HEMBREM
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0289835498
|
|
MR BISHWANATH HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
6
|
MASALIYA
|
JH-11-009-020-009/167
(Sapchala)
|
3411009000NRG23240320231177840
|
25/03/2023
|
KALISAR MARANDI
|
3411009WL066602
|
KALISAR MARANDI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0289835490
|
|
MR KALESHWAR MARANDI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MASALIYA
|
JH-11-009-020-009/75
(Sapchala)
|
3411009000NRG23240320231177878
|
25/03/2023
|
MANOHAR KISKU
|
3411009WL066604
|
MANOHAR KISKU
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0289835492
|
|
MR MANOHAR KISKU
|
STATE BANK OF INDIA(508548)
|
|
8
|
MASALIYA
|
JH-11-009-020-013/40
(Sapchala)
|
3411009000NRG23240320231177845
|
25/03/2023
|
PUKUNI HEMBROM
|
3411009WL066602
|
PUKUNI HEMBROM
|
00415
|
SBIN0005548
|
840
|
840
|
Processed
|
30/03/2023
|
|
0289835497
|
|
MRS PAKMUNI HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
9
|
MASALIYA
|
JH-11-009-020-013/40
(Sapchala)
|
3411009000NRG23240320231177847
|
25/03/2023
|
PUKUNI HEMBROM
|
3411009WL066602
|
PUKUNI HEMBROM
|
00415
|
SBIN0005548
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0289835496
|
|
MRS PAKMUNI HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
10
|
MASALIYA
|
JH-11-009-020-002/13
(Sapchala)
|
3411009000NRG23240320231177839
|
25/03/2023
|
DINESH CHANDRA JHA
|
3411009WL066602
|
DINESH CHANDRA JHA
|
00415
|
SBIN0008084
|
210
|
210
|
Processed
|
30/03/2023
|
|
0289835485
|
|
MR DINESH CHANDRA JHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MASALIYA
|
JH-11-009-020-013/30
(Sapchala)
|
3411009000NRG23240320231177842
|
25/03/2023
|
JASONE HEMBROM
|
3411009WL066602
|
JASONE HEMBROM
|
00415
|
SBIN0008084
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0289835494
|
|
MRS JOSONI HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
12
|
MASALIYA
|
JH-11-009-020-013/30
(Sapchala)
|
3411009000NRG23240320231177843
|
25/03/2023
|
JASONE HEMBROM
|
3411009WL066602
|
JASONE HEMBROM
|
00415
|
SBIN0008084
|
840
|
840
|
Processed
|
30/03/2023
|
|
0289835495
|
|
MRS JOSONI HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
13
|
MASALIYA
|
JH-11-009-020-018/188
(Sapchala)
|
3411009000NRG23240320231177852
|
25/03/2023
|
SUNIL TUDU
|
3411009WL066602
|
SUNIL TUDU
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0289835487
|
|
MISS MARYKALPANA TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
14
|
MASALIYA
|
JH-11-009-020-004/193
(Sapchala)
|
3411009000NRG23240320231177789
|
25/03/2023
|
BANDANA DEVI
|
3411009WL066599
|
BANDANA DEVI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0289835488
|
|
MRS BANDANA DAEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MASALIYA
|
JH-11-009-020-004/194
(Sapchala)
|
3411009000NRG23240320231177790
|
25/03/2023
|
KALA BURI
|
3411009WL066599
|
KALA BURI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0289835499
|
|
Munna Bauri
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
MASALIYA
|
JH-11-009-020-017/413
(Sapchala)
|
3411009000NRG23240320231177850
|
25/03/2023
|
Kartik Pandit
|
3411009WL066602
|
Kartik Pandit
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0289835486
|
|
MR KARTIK PANDIT
|
STATE BANK OF INDIA(508548)
|
|
17
|
MASALIYA
|
JH-11-009-020-017/521
(Sapchala)
|
3411009000NRG23240320231177851
|
25/03/2023
|
RENU DEVI
|
3411009WL066602
|
RENU DEVI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0289835489
|
|
MISS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MASALIYA
|
JH-11-009-020-017/524
(Sapchala)
|
3411009000NRG23240320231177871
|
25/03/2023
|
BISKO DEVI
|
3411009WL066603
|
BISKO DEVI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0289835500
|
|
MISS BISKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
19
|
MASALIYA
|
JH-11-009-020-003/151
(Sapchala)
|
3411009000NRG23240320231177867
|
25/03/2023
|
MALOTI DEVI
|
3411009WL066603
|
MALOTI DEVI
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0289835483
|
|
Maloti Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
20
|
MASALIYA
|
JH-11-009-020-004/213
(Sapchala)
|
3411009000NRG23240320231177791
|
25/03/2023
|
LUTU HANSDA
|
3411009WL066599
|
LUTU HANSDA
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0289835476
|
|
Ludu Hansda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
21
|
MASALIYA
|
JH-11-009-020-004/219
(Sapchala)
|
3411009000NRG23240320231177792
|
25/03/2023
|
PAKHI BAURI
|
3411009WL066599
|
PAKHI BAURI
|
00687
|
IBKL063JS46
|
840
|
840
|
Processed
|
30/03/2023
|
|
0289835477
|
|
Pakhi Bauri
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
22
|
MASALIYA
|
JH-11-009-020-004/222
(Sapchala)
|
3411009000NRG23240320231177793
|
25/03/2023
|
Radha Rani
|
3411009WL066599
|
Radha Rani
|
00687
|
IBKL063JS46
|
840
|
840
|
Processed
|
30/03/2023
|
|
0289835478
|
|
Radha Rani
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
23
|
MASALIYA
|
JH-11-009-020-004/223
(Sapchala)
|
3411009000NRG23240320231177794
|
25/03/2023
|
Tapan Bauri
|
3411009WL066599
|
Tapan Bauri
|
00687
|
IBKL063JS46
|
840
|
840
|
Processed
|
30/03/2023
|
|
0289835479
|
|
Tapan Bauri
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
24
|
MASALIYA
|
JH-11-009-020-005/449
(Sapchala)
|
3411009000NRG23240320231177795
|
25/03/2023
|
MIRUDI SOREN
|
3411009WL066599
|
MIRUDI SOREN
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0289835481
|
|
Mirudi Soren
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
25
|
MASALIYA
|
JH-11-009-020-005/56
(Sapchala)
|
3411009000NRG23240320231177797
|
25/03/2023
|
SAKOL BESHRA
|
3411009WL066599
|
SAKOL BESHRA
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0289835475
|
|
SUKOL BESRA
|
ICICI BANK LTD(508534)
|
|
26
|
MASALIYA
|
JH-11-009-020-005/6
(Sapchala)
|
3411009000NRG23240320231177798
|
25/03/2023
|
SUKURMUNI HEMBRAM
|
3411009WL066599
|
SUKURMUNI HEMBRAM
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
29/03/2023
|
|
0289835482
|
|
Miss. SUKURMUNI HEMBROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
MASALIYA
|
JH-11-009-020-017/404
(Sapchala)
|
3411009000NRG23240320231177849
|
25/03/2023
|
Harikishor Ray
|
3411009WL066602
|
Harikishor Ray
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0289835484
|
|
Harkishor Ray
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
28
|
MASALIYA
|
JH-11-009-020-017/539
(Sapchala)
|
3411009000NRG23240320231177800
|
25/03/2023
|
NIWARAN GORAI
|
3411009WL066599
|
NIWARAN GORAI
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0289835480
|
|
Niwaran Gorai
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
29
|
MASALIYA
|
JH-11-009-020-013/40
(Sapchala)
|
3411009000NRG23240320231177844
|
25/03/2023
|
SHIVLAL MURMU
|
3411009WL066602
|
SHIVLAL MURMU
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
29/03/2023
|
|
0289835502
|
|
Mr. SHIBLAL MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
MASALIYA
|
JH-11-009-020-013/40
(Sapchala)
|
3411009000NRG23240320231177846
|
25/03/2023
|
SHIVLAL MURMU
|
3411009WL066602
|
SHIVLAL MURMU
|
00695
|
SBIN0RRVCGB
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
0289835501
|
|
Mr. SHIBLAL MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60690
|
60690
|
|
|
|
|
|
|
|