|
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-11-009-019-011/24
(Ranighaghar)
|
3411009000NRG23160320231143882
|
16/03/2023
|
BABUDHAN MRANDI
|
3411009WL064886
|
BABUDHAN MRANDI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062386946
|
|
BABUCHAN MARANDI
|
ICICI BANK LTD(508534)
|
|
2
|
MASALIYA
|
JH-11-009-019-011/359
(Ranighaghar)
|
3411009000NRG23160320231143883
|
16/03/2023
|
MAHARNI KISKU
|
3411009WL064886
|
MAHARNI KISKU
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062386944
|
|
MRS MAHARANI KISKU
|
STATE BANK OF INDIA(508548)
|
|
3
|
MASALIYA
|
JH-11-009-019-011/421
(Ranighaghar)
|
3411009000NRG23160320231143884
|
16/03/2023
|
RAMDAS HANSDAK
|
3411009WL064886
|
RAMDAS HANSDAK
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062386942
|
|
MRS RAMDAS HANSDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MASALIYA
|
JH-11-009-019-011/423
(Ranighaghar)
|
3411009000NRG23160320231143885
|
16/03/2023
|
SUBODH HANSDA
|
3411009WL064886
|
SUBODH HANSDA
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062386943
|
|
MR SUBODH HANSDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MASALIYA
|
JH-11-009-019-011/430
(Ranighaghar)
|
3411009000NRG23160320231143888
|
16/03/2023
|
BALRAM HANSDAK
|
3411009WL064886
|
BALRAM HANSDAK
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062386945
|
|
MR BALRAM HANSDAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
6
|
MASALIYA
|
JH-11-009-019-011/424
(Ranighaghar)
|
3411009000NRG23160320231143886
|
16/03/2023
|
JIYARAM HANSDA
|
3411009WL064886
|
JIYARAM HANSDA
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062386948
|
|
MR JIYARAM HANSDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MASALIYA
|
JH-11-009-019-011/99
(Ranighaghar)
|
3411009000NRG23160320231143889
|
16/03/2023
|
PUTUR HANSDA
|
3411009WL064886
|
PUTUR HANSDA
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062386947
|
|
MR PUTUR HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|