|
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-11-009-009-001/127
(Haroraidih)
|
3411009000NRG23Z250320231181863
|
25/03/2023
|
BAHAMUNI HEMBROM
|
3411009WL066835
|
BAHAMUNI HEMBROM
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
26/03/2023
|
|
S387558
|
|
BAHAMUNI HEMBROM
|
ICICI BANK LTD(508534)
|
|
2
|
MASALIYA
|
JH-11-009-009-001/430
(Haroraidih)
|
3411009000NRG23Z250320231181865
|
25/03/2023
|
IMANVEL SOREN
|
3411009WL066835
|
IMANVEL SOREN
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
26/03/2023
|
|
S387558
|
|
MR IMANVEL SOREN
|
STATE BANK OF INDIA(508548)
|
|
3
|
MASALIYA
|
JH-11-009-009-001/431
(Haroraidih)
|
3411009000NRG23Z250320231181866
|
25/03/2023
|
ABINASH HEMBROM
|
3411009WL066835
|
ABINASH HEMBROM
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
26/03/2023
|
|
S387558
|
|
MR AVINASH HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
4
|
MASALIYA
|
JH-11-009-009-001/88
(Haroraidih)
|
3411009000NRG23Z250320231181868
|
25/03/2023
|
SHILA MARANDI
|
3411009WL066835
|
SHILA MARANDI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
26/03/2023
|
|
S387558
|
|
MRS BAHAMUNI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MASALIYA
|
JH-11-009-009-010/101
(Haroraidih)
|
3411009000NRG23Z250320231181869
|
25/03/2023
|
SHIVANI DEVI
|
3411009WL066835
|
SHIVANI DEVI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
26/03/2023
|
|
S387558
|
|
MRS SHIVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MASALIYA
|
JH-11-009-009-010/105
(Haroraidih)
|
3411009000NRG23Z250320231181871
|
25/03/2023
|
SUKDEV MANDAL
|
3411009WL066835
|
SUKDEV MANDAL
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
26/03/2023
|
|
S387558
|
|
MR SUKDEV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MASALIYA
|
JH-11-009-009-010/371
(Haroraidih)
|
3411009000NRG23Z250320231181873
|
25/03/2023
|
MD SHABAJ ANSARI
|
3411009WL066835
|
MD SHABAJ ANSARI
|
00415
|
SBIN0005548
|
54
|
54
|
Processed
|
26/03/2023
|
|
S387558
|
|
MR MD SHABAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MASALIYA
|
JH-11-009-009-010/399
(Haroraidih)
|
3411009000NRG23Z250320231181875
|
25/03/2023
|
MANTU KOL
|
3411009WL066835
|
MANTU KOL
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
26/03/2023
|
|
S387558
|
|
MR MANTU KOL
|
STATE BANK OF INDIA(508548)
|
|
9
|
MASALIYA
|
JH-11-009-009-010/433
(Haroraidih)
|
3411009000NRG23Z250320231181877
|
25/03/2023
|
YASMA BIBI
|
3411009WL066835
|
YASMA BIBI
|
00415
|
SBIN0005548
|
297
|
297
|
Processed
|
26/03/2023
|
|
S387558
|
|
MRS ASMA BIBI LTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MASALIYA
|
JH-11-009-009-010/44
(Haroraidih)
|
3411009000NRG23Z250320231181878
|
25/03/2023
|
FAKRUDDIN ANSARI
|
3411009WL066835
|
FAKRUDDIN ANSARI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
26/03/2023
|
|
S387558
|
|
FAQRUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MASALIYA
|
JH-11-009-009-010/445
(Haroraidih)
|
3411009000NRG23Z250320231181879
|
25/03/2023
|
LALBANU BIBI
|
3411009WL066835
|
LALBANU BIBI
|
00415
|
SBIN0005548
|
108
|
108
|
Processed
|
26/03/2023
|
|
S387558
|
|
MRS LALBANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MASALIYA
|
JH-11-009-009-010/459
(Haroraidih)
|
3411009000NRG23Z250320231181881
|
25/03/2023
|
FULJAN BIBI
|
3411009WL066835
|
FULJAN BIBI
|
00415
|
SBIN0005548
|
54
|
54
|
Processed
|
26/03/2023
|
|
S387558
|
|
MRS FULJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MASALIYA
|
JH-11-009-009-010/483
(Haroraidih)
|
3411009000NRG23Z250320231181882
|
25/03/2023
|
MO SADDAM ANSARI
|
3411009WL066835
|
MO SADDAM ANSARI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
26/03/2023
|
|
S387558
|
|
MR MO SADDAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MASALIYA
|
JH-11-009-009-010/8
(Haroraidih)
|
3411009000NRG23Z250320231181886
|
25/03/2023
|
SABINA KHATUN
|
3411009WL066835
|
SABINA KHATUN
|
00415
|
SBIN0005548
|
297
|
297
|
Processed
|
26/03/2023
|
|
S387558
|
|
MRS SABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3726
|
3726
|
|
|
|
|
|
|
|
|
15
|
MASALIYA
|
JH-11-009-009-001/127
(Haroraidih)
|
3411009000NRG23Z250320231181862
|
25/03/2023
|
DINU MURMU
|
3411009WL066835
|
DINU MURMU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/03/2023
|
|
S387558
|
|
DINU MURMU
|
ICICI BANK LTD(508534)
|
|
16
|
MASALIYA
|
JH-11-009-009-001/48
(Haroraidih)
|
3411009000NRG23Z250320231181867
|
25/03/2023
|
NUNKA WASKI
|
3411009WL066835
|
NUNKA WASKI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
26/03/2023
|
|
S387558
|
|
NUNKA WASKI
|
ICICI BANK LTD(508534)
|
|
17
|
MASALIYA
|
JH-11-009-009-010/447
(Haroraidih)
|
3411009000NRG23Z250320231181880
|
25/03/2023
|
USMAN ANSARI
|
3411009WL066835
|
USMAN ANSARI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
26/03/2023
|
|
S387558
|
|
Mr. USMAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4536
|
4536
|
|
|
|
|
|
|
|