|
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-11-009-002-002/1
(Bandadumaria)
|
3411009000NRG23190420220006516
|
19/04/2022
|
ASIRUDDIN ANSARI
|
3411009WL000334
|
ASIRUDDIN ANSARI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174199564
|
|
ASIRUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
MASALIYA
|
JH-11-009-002-002/122
(Bandadumaria)
|
3411009000NRG23190420220006392
|
19/04/2022
|
KAYUM MIYA
|
3411009WL000331
|
KAYUM MIYA
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174199557
|
|
KAYUM MIYAN
|
ICICI BANK LTD(508534)
|
|
3
|
MASALIYA
|
JH-11-009-002-002/131
(Bandadumaria)
|
3411009000NRG23190420220006353
|
19/04/2022
|
KULA MIYA
|
3411009WL000330
|
KULA MIYA
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174199551
|
|
KULA MIYA
|
ICICI BANK LTD(508534)
|
|
4
|
MASALIYA
|
JH-11-009-002-002/131
(Bandadumaria)
|
3411009000NRG23190420220006352
|
19/04/2022
|
KURESH BIBI
|
3411009WL000330
|
KURESH BIBI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174199550
|
|
KURESH BIBI
|
ICICI BANK LTD(508534)
|
|
5
|
MASALIYA
|
JH-11-009-002-002/197
(Bandadumaria)
|
3411009000NRG23190420220006411
|
19/04/2022
|
SAPHATULLAH ANSARI
|
3411009WL000332
|
SAPHATULLAH ANSARI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174199565
|
|
SAPHATULLAH ANSARI
|
ICICI BANK LTD(508534)
|
|
6
|
MASALIYA
|
JH-11-009-002-002/215
(Bandadumaria)
|
3411009000NRG23190420220006393
|
19/04/2022
|
SONAWALI ANSARI
|
3411009WL000331
|
SONAWALI ANSARI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174199555
|
|
SONABALI ANSARI
|
ICICI BANK LTD(508534)
|
|
7
|
MASALIYA
|
JH-11-009-002-002/235
(Bandadumaria)
|
3411009000NRG23190420220006517
|
19/04/2022
|
TURAWALI ANSARI
|
3411009WL000334
|
TURAWALI ANSARI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174199566
|
|
TURAWALI ANSARI
|
ICICI BANK LTD(508534)
|
|
8
|
MASALIYA
|
JH-11-009-002-002/267
(Bandadumaria)
|
3411009000NRG23190420220006394
|
19/04/2022
|
NIMIYAN DEVI
|
3411009WL000331
|
NIMIYAN DEVI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174199562
|
|
NIMIYA DEVI
|
ICICI BANK LTD(508534)
|
|
9
|
MASALIYA
|
JH-11-009-002-002/269
(Bandadumaria)
|
3411009000NRG23190420220006518
|
19/04/2022
|
MOKARIM ANSARI
|
3411009WL000334
|
MOKARIM ANSARI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174199549
|
|
MOKARIM MIYAN
|
ICICI BANK LTD(508534)
|
|
10
|
MASALIYA
|
JH-11-009-002-002/317
(Bandadumaria)
|
3411009000NRG23190420220006354
|
19/04/2022
|
RESMA BIBI
|
3411009WL000330
|
RESMA BIBI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174199556
|
|
RESHAMA BIBI
|
ICICI BANK LTD(508534)
|
|
11
|
MASALIYA
|
JH-11-009-002-002/77
(Bandadumaria)
|
3411009000NRG23190420220006525
|
19/04/2022
|
GULAM MIYA
|
3411009WL000334
|
GULAM MIYA
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174199563
|
|
GULAM MIYA
|
ICICI BANK LTD(508534)
|
|
12
|
MASALIYA
|
JH-11-009-002-002/92
(Bandadumaria)
|
3411009000NRG23190420220006526
|
19/04/2022
|
IRSHAD ANSRI
|
3411009WL000334
|
IRSHAD ANSRI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174199567
|
|
IRSHAD ANSRI
|
ICICI BANK LTD(508534)
|
|
13
|
MASALIYA
|
JH-11-009-002-003/75
(Bandadumaria)
|
3411009000NRG23190420220006355
|
19/04/2022
|
RAM KRISHNA RANA
|
3411009WL000330
|
RAM KRISHNA RANA
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174199570
|
|
RAM KRISHNA RANA
|
ICICI BANK LTD(508534)
|
|
14
|
MASALIYA
|
JH-11-009-002-009/1
(Bandadumaria)
|
3411009000NRG23190420220006464
|
19/04/2022
|
MANOHARI BASKI
|
3411009WL000333
|
MANOHARI BASKI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174199552
|
|
MANOHARI BASKI
|
ICICI BANK LTD(508534)
|
|
15
|
MASALIYA
|
JH-11-009-002-009/19
(Bandadumaria)
|
3411009000NRG23190420220006399
|
19/04/2022
|
LAKHAN MURMU
|
3411009WL000331
|
LAKHAN MURMU
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174199573
|
|
LAKHAN MURMU
|
ICICI BANK LTD(508534)
|
|
16
|
MASALIYA
|
JH-11-009-002-009/26
(Bandadumaria)
|
3411009000NRG23190420220006469
|
19/04/2022
|
MAHESHWAR TUDU
|
3411009WL000333
|
MAHESHWAR TUDU
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174199554
|
|
MAHESHWAR TUDU
|
ICICI BANK LTD(508534)
|
|
17
|
MASALIYA
|
JH-11-009-002-009/27
(Bandadumaria)
|
3411009000NRG23190420220006470
|
19/04/2022
|
MANAGER MURMU
|
3411009WL000333
|
MANAGER MURMU
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174199553
|
|
MANAGER MURMU
|
ICICI BANK LTD(508534)
|
|
18
|
MASALIYA
|
JH-11-009-002-009/33
(Bandadumaria)
|
3411009000NRG23190420220006400
|
19/04/2022
|
PANMUNI TUDU
|
3411009WL000331
|
PANMUNI TUDU
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174199569
|
|
MRS PANMUNI TUDU
|
STATE BANK OF INDIA(508548)
|
|
19
|
MASALIYA
|
JH-11-009-002-009/43
(Bandadumaria)
|
3411009000NRG23190420220006471
|
19/04/2022
|
SAILESH BASKI
|
3411009WL000333
|
SAILESH BASKI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174199571
|
|
SAILESH BASKI
|
ICICI BANK LTD(508534)
|
|
20
|
MASALIYA
|
JH-11-009-002-009/9
(Bandadumaria)
|
3411009000NRG23190420220006473
|
19/04/2022
|
DARSHAN MURMU
|
3411009WL000333
|
DARSHAN MURMU
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174199572
|
|
DARSHAN MURMU
|
ICICI BANK LTD(508534)
|
|
21
|
MASALIYA
|
JH-11-009-002-010/65
(Bandadumaria)
|
3411009000NRG23190420220006370
|
19/04/2022
|
BABULAL TUDU
|
3411009WL000330
|
BABULAL TUDU
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174199568
|
|
BABULAL TUDU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
MASALIYA
|
JH-11-009-002-010/74
(Bandadumaria)
|
3411009000NRG23190420220006371
|
19/04/2022
|
RAJEN TUDU
|
3411009WL000330
|
RAJEN TUDU
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174199574
|
|
RAJEN TUDU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55440
|
55440
|
|
|
|
|
|
|
|
|
23
|
MASALIYA
|
JH-11-009-002-002/275
(Bandadumaria)
|
3411009000NRG23190420220006395
|
19/04/2022
|
MUSTAPHA ANSARI
|
3411009WL000331
|
MUSTAPHA ANSARI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174199560
|
|
MR MUSTAFA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MASALIYA
|
JH-11-009-002-008/61
(Bandadumaria)
|
3411009000NRG23190420220006463
|
19/04/2022
|
MANIK MANDAL
|
3411009WL000333
|
MANIK MANDAL
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174199559
|
|
MR MANIK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
MASALIYA
|
JH-11-009-002-009/14
(Bandadumaria)
|
3411009000NRG23190420220006465
|
19/04/2022
|
ESWAR BASKI
|
3411009WL000333
|
ESWAR BASKI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174199561
|
|
ESWAR BASKI
|
ICICI BANK LTD(508534)
|
|
26
|
MASALIYA
|
JH-11-009-002-011/21
(Bandadumaria)
|
3411009000NRG23190420220006419
|
19/04/2022
|
SANICHAR SINGH
|
3411009WL000332
|
SANICHAR SINGH
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174199558
|
|
SANICHAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65520
|
65520
|
|
|
|
|
|
|
|