|
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-11-009-021-004/56
(Suggapahari)
|
3411009000NRG23Z140220230991439
|
14/02/2023
|
MUNI MARANDI
|
3411009WL056317
|
MUNI MARANDI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
16/02/2023
|
|
S22498874
|
|
MRS MUNI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MASALIYA
|
JH-11-009-021-011/607
(Suggapahari)
|
3411009000NRG23Z110220230979142
|
14/02/2023
|
DILIP SOREN
|
3411009WL055570
|
DILIP SOREN
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
16/02/2023
|
|
S22498874
|
|
MR DILIP SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
3
|
MASALIYA
|
JH-11-009-021-009/126
(Suggapahari)
|
3411009000NRG23Z140220230991441
|
14/02/2023
|
SANESWAR HEMBREM
|
3411009WL056317
|
SANESWAR HEMBREM
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
16/02/2023
|
|
S22498874
|
|
MR MAMLESHWAR HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
4
|
MASALIYA
|
JH-11-009-021-009/126
(Suggapahari)
|
3411009000NRG23Z140220230991442
|
14/02/2023
|
UMESH HEMBRAM
|
3411009WL056317
|
UMESH HEMBRAM
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
16/02/2023
|
|
S22498874
|
|
MR UMESH HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
MASALIYA
|
JH-11-009-021-009/39
(Suggapahari)
|
3411009000NRG23Z140220230991443
|
14/02/2023
|
PANMUNI TUDU
|
3411009WL056317
|
PANMUNI TUDU
|
00415
|
SBIN0008084
|
243
|
243
|
Processed
|
16/02/2023
|
|
S22498874
|
|
Panmuni Tudu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
MASALIYA
|
JH-11-009-021-009/47
(Suggapahari)
|
3411009000NRG23Z110220230979147
|
14/02/2023
|
JETHU HEMBROM
|
3411009WL055571
|
JETHU HEMBROM
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
16/02/2023
|
|
S22498874
|
|
Jethu Hembrom
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
MASALIYA
|
JH-11-009-021-009/54
(Suggapahari)
|
3411009000NRG23Z140220230991444
|
14/02/2023
|
SANJATI MURMU
|
3411009WL056317
|
SANJATI MURMU
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
16/02/2023
|
|
S22498874
|
|
Sanjoti Murmu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
MASALIYA
|
JH-11-009-021-009/97
(Suggapahari)
|
3411009000NRG23Z140220230991445
|
14/02/2023
|
GOVIND PAL
|
3411009WL056317
|
GOVIND PAL
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
16/02/2023
|
|
S22498874
|
|
MR GOBIND PAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
MASALIYA
|
JH-11-009-021-011/224
(Suggapahari)
|
3411009000NRG23Z140220230991450
|
14/02/2023
|
BISHWANATH MAHATO
|
3411009WL056318
|
BISHWANATH MAHATO
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
16/02/2023
|
|
S22498874
|
|
MR BISHNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
MASALIYA
|
JH-11-009-021-011/268
(Suggapahari)
|
3411009000NRG23Z110220230979148
|
14/02/2023
|
RANI DEVI
|
3411009WL055571
|
RANI DEVI
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
16/02/2023
|
|
S22498874
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MASALIYA
|
JH-11-009-021-011/540
(Suggapahari)
|
3411009000NRG23Z140220230991451
|
14/02/2023
|
MALATI TUDU
|
3411009WL056318
|
MALATI TUDU
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
16/02/2023
|
|
S22498874
|
|
MRS MALATI TUDU
|
STATE BANK OF INDIA(508548)
|
|
12
|
MASALIYA
|
JH-11-009-021-011/576
(Suggapahari)
|
3411009000NRG23Z140220230991452
|
14/02/2023
|
SIMON TUDU
|
3411009WL056318
|
SIMON TUDU
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
16/02/2023
|
|
S22498874
|
|
MR SIMON TUDU
|
STATE BANK OF INDIA(508548)
|
|
13
|
MASALIYA
|
JH-11-009-021-011/767
(Suggapahari)
|
3411009000NRG23Z110220230979143
|
14/02/2023
|
CHURKA SOREN
|
3411009WL055570
|
CHURKA SOREN
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
16/02/2023
|
|
S22498874
|
|
MR CHURKA SOREN
|
STATE BANK OF INDIA(508548)
|
|
14
|
MASALIYA
|
JH-11-009-021-011/767
(Suggapahari)
|
3411009000NRG23Z110220230979144
|
14/02/2023
|
SUKHI MURMU
|
3411009WL055570
|
SUKHI MURMU
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
16/02/2023
|
|
S22498874
|
|
MRS SUKHI MURMU
|
STATE BANK OF INDIA(508548)
|
|
15
|
MASALIYA
|
JH-11-009-021-011/77
(Suggapahari)
|
3411009000NRG23Z140220230991453
|
14/02/2023
|
KALESHWAR HANSDA
|
3411009WL056318
|
KALESHWAR HANSDA
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
16/02/2023
|
|
S22498874
|
|
MR KALESHWAR HANSDAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
16
|
MASALIYA
|
JH-11-009-021-009/123
(Suggapahari)
|
3411009000NRG23Z140220230991440
|
14/02/2023
|
BALDEV HANSDA
|
3411009WL056317
|
BALDEV HANSDA
|
00687
|
IBKL063JS46
|
324
|
324
|
Processed
|
16/02/2023
|
|
S22498874
|
|
MR BALDEV HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5103
|
5103
|
|
|
|
|
|
|
|