|
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
|
PURVI TUNDI
|
JH-21-005-050-002/189
(Pandra Bejra)
|
3421005050NRG23Z300820220185882
|
30/08/2022
|
BABLU MAHATO
|
3421005050WL017082
|
BABLU MAHATO
|
00176
|
IDIB000B731
|
135
|
135
|
Processed
|
01/09/2022
|
|
S30932019
|
|
BABLU MAHATO
|
()
|
|
2
|
PURVI TUNDI
|
JH-21-005-050-004/178
(Pandra Bejra)
|
3421005050NRG23Z300820220185919
|
30/08/2022
|
MAHABIR TUDU
|
3421005050WL017087
|
MAHABIR TUDU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
01/09/2022
|
|
S30932019
|
|
MAHABIR TUDU
|
()
|
|
3
|
PURVI TUNDI
|
JH-21-005-050-004/178
(Pandra Bejra)
|
3421005050NRG23Z300820220185918
|
30/08/2022
|
SONMUNI TUDU
|
3421005050WL017087
|
SONMUNI TUDU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
01/09/2022
|
|
S30932019
|
|
SONMUNI TUDU
|
()
|
|
4
|
PURVI TUNDI
|
JH-21-005-050-004/206
(Pandra Bejra)
|
3421005050NRG23Z300820220185920
|
30/08/2022
|
SAJONI TUDU
|
3421005050WL017087
|
SAJONI TUDU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
01/09/2022
|
|
S30932019
|
|
SAJONI TUDU
|
()
|
|
5
|
PURVI TUNDI
|
JH-21-005-050-004/216
(Pandra Bejra)
|
3421005050NRG23Z300820220185904
|
30/08/2022
|
Bahamuni Murmu
|
3421005050WL017085
|
Bahamuni Murmu
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
01/09/2022
|
|
S30932019
|
|
Bahamuni Murmu
|
()
|
|
6
|
PURVI TUNDI
|
JH-21-005-050-004/216
(Pandra Bejra)
|
3421005050NRG23Z300820220185903
|
30/08/2022
|
Goralal Murmu
|
3421005050WL017085
|
Goralal Murmu
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
01/09/2022
|
|
S30932019
|
|
Goralal Murmu
|
()
|
|
7
|
PURVI TUNDI
|
JH-21-005-050-004/218
(Pandra Bejra)
|
3421005050NRG23Z300820220185905
|
30/08/2022
|
Dibudhan LAL Murmu
|
3421005050WL017085
|
Dibudhan LAL Murmu
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
01/09/2022
|
|
S30932019
|
|
Dibudhan LAL Murmu
|
()
|
|
8
|
PURVI TUNDI
|
JH-21-005-050-004/218
(Pandra Bejra)
|
3421005050NRG23Z300820220185906
|
30/08/2022
|
Malti Murmu
|
3421005050WL017085
|
Malti Murmu
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
01/09/2022
|
|
S30932019
|
|
Malti Murmu
|
()
|
|
9
|
PURVI TUNDI
|
JH-21-005-050-006/650
(Pandra Bejra)
|
3421005050NRG23Z300820220185922
|
30/08/2022
|
BABUJAN ANSARI
|
3421005050WL017087
|
BABUJAN ANSARI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
01/09/2022
|
|
S30932019
|
|
BABUJAN ANSARI
|
()
|
|
10
|
PURVI TUNDI
|
JH-21-005-050-007/281
(Pandra Bejra)
|
3421005050NRG23Z300820220185883
|
30/08/2022
|
PRAMILA KARMAKAR
|
3421005050WL017082
|
PRAMILA KARMAKAR
|
00176
|
IDIB000B731
|
135
|
135
|
Processed
|
01/09/2022
|
|
S30932019
|
|
PRAMILA KARMAKAR
|
()
|
|
11
|
PURVI TUNDI
|
JH-21-005-050-007/286
(Pandra Bejra)
|
3421005050NRG23Z300820220186062
|
30/08/2022
|
RAVI LAL MURMU
|
3421005050WL017104
|
RAVI LAL MURMU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
01/09/2022
|
|
S30932019
|
|
RAVI LAL MURMU
|
()
|
|
12
|
PURVI TUNDI
|
JH-21-005-050-007/301
(Pandra Bejra)
|
3421005050NRG23Z300820220186063
|
30/08/2022
|
BINILAL MURMU
|
3421005050WL017104
|
BINILAL MURMU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
01/09/2022
|
|
S30932019
|
|
BINILAL MURMU
|
()
|
|
13
|
PURVI TUNDI
|
JH-21-005-050-007/31
(Pandra Bejra)
|
3421005050NRG23Z300820220185908
|
30/08/2022
|
Rani Hembram
|
3421005050WL017085
|
Rani Hembram
|
00176
|
IDIB000B731
|
135
|
135
|
Processed
|
01/09/2022
|
|
S30932019
|
|
Rani Hembram
|
()
|
|
14
|
PURVI TUNDI
|
JH-21-005-050-007/31
(Pandra Bejra)
|
3421005050NRG23Z300820220185907
|
30/08/2022
|
Shivcharan Hembram
|
3421005050WL017085
|
Shivcharan Hembram
|
00176
|
IDIB000B731
|
135
|
135
|
Processed
|
01/09/2022
|
|
S30932019
|
|
Shivcharan Hembram
|
()
|
|
15
|
PURVI TUNDI
|
JH-21-005-050-007/349
(Pandra Bejra)
|
3421005050NRG23Z300820220185884
|
30/08/2022
|
KARAM CHAND MURMU
|
3421005050WL017082
|
KARAM CHAND MURMU
|
00176
|
IDIB000B731
|
135
|
135
|
Processed
|
01/09/2022
|
|
S30932019
|
|
KARAM CHAND MURMU
|
()
|
|
16
|
PURVI TUNDI
|
JH-21-005-050-007/368
(Pandra Bejra)
|
3421005050NRG23Z300820220185868
|
30/08/2022
|
PARWATI TUDU
|
3421005050WL017081
|
PARWATI TUDU
|
00176
|
IDIB000B731
|
135
|
135
|
Processed
|
01/09/2022
|
|
S30932019
|
|
PARWATI TUDU
|
()
|
|
17
|
PURVI TUNDI
|
JH-21-005-050-007/369
(Pandra Bejra)
|
3421005050NRG23Z300820220185869
|
30/08/2022
|
MIHILAL TUDU
|
3421005050WL017081
|
MIHILAL TUDU
|
00176
|
IDIB000B731
|
135
|
135
|
Processed
|
01/09/2022
|
|
S30932019
|
|
MIHILAL TUDU
|
()
|
|
18
|
PURVI TUNDI
|
JH-21-005-050-007/372
(Pandra Bejra)
|
3421005050NRG23Z300820220187034
|
30/08/2022
|
CHHAMANI KISKU
|
3421005050WL017200
|
CHHAMANI KISKU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
01/09/2022
|
|
S30932019
|
|
CHHAMANI KISKU
|
()
|
|
19
|
PURVI TUNDI
|
JH-21-005-050-007/581
(Pandra Bejra)
|
3421005050NRG23Z300820220185872
|
30/08/2022
|
BABU LAL MARANDI
|
3421005050WL017081
|
BABU LAL MARANDI
|
00176
|
IDIB000B731
|
135
|
135
|
Processed
|
01/09/2022
|
|
S30932019
|
|
BABU LAL MARANDI
|
()
|
|
20
|
PURVI TUNDI
|
JH-21-005-050-007/581
(Pandra Bejra)
|
3421005050NRG23Z300820220185871
|
30/08/2022
|
FULMANI HEMBRAM
|
3421005050WL017081
|
FULMANI HEMBRAM
|
00176
|
IDIB000B731
|
135
|
135
|
Processed
|
01/09/2022
|
|
S30932019
|
|
FULMANI HEMBRAM
|
()
|
|
21
|
PURVI TUNDI
|
JH-21-005-050-007/590
(Pandra Bejra)
|
3421005050NRG23Z300820220185888
|
30/08/2022
|
KAJAL MAHATO
|
3421005050WL017082
|
KAJAL MAHATO
|
00176
|
IDIB000B731
|
135
|
135
|
Processed
|
01/09/2022
|
|
S30932019
|
|
KAJAL MAHATO
|
()
|
|
22
|
PURVI TUNDI
|
JH-21-005-050-007/591
(Pandra Bejra)
|
3421005050NRG23Z300820220185873
|
30/08/2022
|
MATA HEMBRAM
|
3421005050WL017081
|
MATA HEMBRAM
|
00176
|
IDIB000B731
|
135
|
135
|
Processed
|
01/09/2022
|
|
S30932019
|
|
MATA HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3267
|
3267
|
|
|
|
|
|
|
|
|
23
|
PURVI TUNDI
|
JH-21-005-050-007/353
(Pandra Bejra)
|
3421005050NRG23Z300820220185909
|
30/08/2022
|
SANSH MAHATO
|
3421005050WL017085
|
SANSH MAHATO
|
00415
|
SBIN0006546
|
135
|
135
|
Processed
|
01/09/2022
|
|
S30932019
|
|
SANSH MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
24
|
PURVI TUNDI
|
JH-21-005-050-003/624
(Pandra Bejra)
|
3421005050NRG23Z300820220186067
|
30/08/2022
|
LAKSHMI KISKU
|
3421005050WL017105
|
LAKSHMI KISKU
|
00415
|
SBIN0006721
|
162
|
162
|
Processed
|
01/09/2022
|
|
S30932019
|
|
LAKSHMI KISKU
|
()
|
|
25
|
PURVI TUNDI
|
JH-21-005-050-003/624
(Pandra Bejra)
|
3421005050NRG23Z300820220186066
|
30/08/2022
|
SUNIL KISKU
|
3421005050WL017105
|
SUNIL KISKU
|
00415
|
SBIN0006721
|
162
|
162
|
Processed
|
01/09/2022
|
|
S30932019
|
|
SUNIL KISKU
|
()
|
|
26
|
PURVI TUNDI
|
JH-21-005-050-006/650
(Pandra Bejra)
|
3421005050NRG23Z300820220185923
|
30/08/2022
|
JUBAIDA KHATUN
|
3421005050WL017087
|
JUBAIDA KHATUN
|
00415
|
SBIN0006721
|
162
|
162
|
Processed
|
01/09/2022
|
|
S30932019
|
|
JUBAIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
27
|
PURVI TUNDI
|
JH-21-005-050-002/207
(Pandra Bejra)
|
3421005050NRG23Z300820220187030
|
30/08/2022
|
RAJU KUMAR MAHATO
|
3421005050WL017199
|
RAJU KUMAR MAHATO
|
00415
|
SBIN0008748
|
135
|
135
|
Processed
|
01/09/2022
|
|
S30932019
|
|
RAJU KUMAR MAHATO
|
()
|
|
28
|
PURVI TUNDI
|
JH-21-005-050-007/104
(Pandra Bejra)
|
3421005050NRG23Z300820220185864
|
30/08/2022
|
kistori tudu
|
3421005050WL017081
|
kistori tudu
|
00415
|
SBIN0008748
|
135
|
135
|
Processed
|
01/09/2022
|
|
S30932019
|
|
kistori tudu
|
()
|
|
29
|
PURVI TUNDI
|
JH-21-005-050-007/354
(Pandra Bejra)
|
3421005050NRG23Z300820220185885
|
30/08/2022
|
ALOCHANA DEVI
|
3421005050WL017082
|
ALOCHANA DEVI
|
00415
|
SBIN0008748
|
135
|
135
|
Processed
|
01/09/2022
|
|
S30932019
|
|
ALOCHANA DEVI
|
()
|
|
30
|
PURVI TUNDI
|
JH-21-005-050-007/379
(Pandra Bejra)
|
3421005050NRG23Z300820220185870
|
30/08/2022
|
MANGAL HANSDA
|
3421005050WL017081
|
MANGAL HANSDA
|
00415
|
SBIN0008748
|
135
|
135
|
Processed
|
01/09/2022
|
|
S30932019
|
|
MANGAL HANSDA
|
()
|
|
31
|
PURVI TUNDI
|
JH-21-005-050-007/564
(Pandra Bejra)
|
3421005050NRG23Z300820220185886
|
30/08/2022
|
Hemlal Tudu
|
3421005050WL017082
|
Hemlal Tudu
|
00415
|
SBIN0008748
|
135
|
135
|
Processed
|
01/09/2022
|
|
S30932019
|
|
Hemlal Tudu
|
()
|
|
32
|
PURVI TUNDI
|
JH-21-005-050-007/564
(Pandra Bejra)
|
3421005050NRG23Z300820220185887
|
30/08/2022
|
Sokodi Tudu
|
3421005050WL017082
|
Sokodi Tudu
|
00415
|
SBIN0008748
|
135
|
135
|
Processed
|
01/09/2022
|
|
S30932019
|
|
Sokodi Tudu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4698
|
4698
|
|
|
|
|
|
|
|