|
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-11-009-005-010/48
(Dalahi)
|
3411009000NRG23Z271220220766602
|
27/12/2022
|
SITLA PAL
|
3411009WL044380
|
SITLA PAL
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
28/12/2022
|
|
S49189735
|
|
SITLA PAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
MASALIYA
|
JH-11-009-005-010/269
(Dalahi)
|
3411009000NRG23Z271220220766585
|
27/12/2022
|
PRAKASH PAL
|
3411009WL044378
|
PRAKASH PAL
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
28/12/2022
|
|
S49189735
|
|
MR PRAKASH PAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MASALIYA
|
JH-11-009-005-010/83
(Dalahi)
|
3411009000NRG23Z271220220766603
|
27/12/2022
|
SAMIR KUMAR YADAV
|
3411009WL044380
|
SAMIR KUMAR YADAV
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
28/12/2022
|
|
S49189735
|
|
SAMIR KUMAR YADAV
|
ICICI BANK LTD(508534)
|
|
4
|
MASALIYA
|
JH-11-009-005-012/68
(Dalahi)
|
3411009000NRG23Z271220220766604
|
27/12/2022
|
SAHAR TUDU
|
3411009WL044380
|
SAHAR TUDU
|
00415
|
SBIN0005548
|
216
|
216
|
Processed
|
28/12/2022
|
|
S49189735
|
|
MR SHAHAR TUDU
|
STATE BANK OF INDIA(508548)
|
|
5
|
MASALIYA
|
JH-11-009-005-015/97
(Dalahi)
|
3411009000NRG23Z271220220766605
|
27/12/2022
|
MANOJ KUMAR MANDAL
|
3411009WL044380
|
MANOJ KUMAR MANDAL
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
28/12/2022
|
|
S49189735
|
|
MANOJ KUMAR MANDAL S/O GURUCHARAN MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
6
|
MASALIYA
|
JH-11-009-005-003/2
(Dalahi)
|
3411009000NRG23Z271220220766584
|
27/12/2022
|
MAMTA TUDU
|
3411009WL044378
|
MAMTA TUDU
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
28/12/2022
|
|
S49189735
|
|
MAMTA TUTU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
7
|
MASALIYA
|
JH-11-009-005-007/372
(Dalahi)
|
3411009000NRG23Z271220220766599
|
27/12/2022
|
MALLIKA DASI
|
3411009WL044380
|
MALLIKA DASI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
28/12/2022
|
|
S49189735
|
|
Mrs. MOLLIKA DASI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
MASALIYA
|
JH-11-009-005-012/13
(Dalahi)
|
3411009000NRG23Z271220220766586
|
27/12/2022
|
MAHESWAR RANA
|
3411009WL044378
|
MAHESWAR RANA
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
28/12/2022
|
|
S49189735
|
|
MAHESWAR RANA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2322
|
2322
|
|
|
|
|
|
|
|