|
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-21-005-050-001/106
(Pandra Bejra)
|
3421005050NRG23121120220389754
|
12/11/2022
|
TIYA DEVI
|
3421005050WL037672
|
TIYA DEVI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469768610
|
|
Mrs. TIYA DEVI DEVI
|
INDIAN BANK(607105)
|
|
2
|
PURVI TUNDI
|
JH-21-005-050-001/107
(Pandra Bejra)
|
3421005050NRG23121120220389774
|
12/11/2022
|
MANJU DEVI
|
3421005050WL037674
|
MANJU DEVI
|
00176
|
IDIB000B731
|
1050
|
1050
|
Processed
|
28/12/2022
|
|
7469768608
|
|
Mrs. MANJU DEVI DEVI
|
INDIAN BANK(607105)
|
|
3
|
PURVI TUNDI
|
JH-21-005-050-001/111
(Pandra Bejra)
|
3421005050NRG23121120220389775
|
12/11/2022
|
DULALI DEVI
|
3421005050WL037674
|
DULALI DEVI
|
00176
|
IDIB000B731
|
1050
|
1050
|
Processed
|
28/12/2022
|
|
7469768607
|
|
Mrs. DULALI DEVI DEVI
|
INDIAN BANK(607105)
|
|
4
|
PURVI TUNDI
|
JH-21-005-050-001/148
(Pandra Bejra)
|
3421005050NRG23121120220389777
|
12/11/2022
|
SADHU MAHATO
|
3421005050WL037674
|
SADHU MAHATO
|
00176
|
IDIB000B731
|
1050
|
1050
|
Processed
|
28/12/2022
|
|
7469768596
|
|
MR SADHU MAHATO
|
STATE BANK OF INDIA(508548)
|
|
5
|
PURVI TUNDI
|
JH-21-005-050-001/152
(Pandra Bejra)
|
3421005050NRG23121120220389990
|
12/11/2022
|
LALITA DEVI
|
3421005050WL037694
|
LALITA DEVI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469768612
|
|
Mrs. LALITA DEVI DEVI
|
INDIAN BANK(607105)
|
|
6
|
PURVI TUNDI
|
JH-21-005-050-001/163
(Pandra Bejra)
|
3421005050NRG23121120220389764
|
12/11/2022
|
Basanti Devi
|
3421005050WL037673
|
Basanti Devi
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469768609
|
|
Mrs. BASANTI DEVI DEVI
|
INDIAN BANK(607105)
|
|
7
|
PURVI TUNDI
|
JH-21-005-050-001/164
(Pandra Bejra)
|
3421005050NRG23121120220389988
|
12/11/2022
|
Pramila Devi
|
3421005050WL037693
|
Pramila Devi
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469768611
|
|
Mrs. PRAMILA DEVI DEVI
|
INDIAN BANK(607105)
|
|
8
|
PURVI TUNDI
|
JH-21-005-050-001/29
(Pandra Bejra)
|
3421005050NRG23121120220389525
|
12/11/2022
|
PADLOCHAN MAHATO
|
3421005050WL037653
|
PADLOCHAN MAHATO
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469768623
|
|
Mr. Padalochan Mahto
|
INDIAN BANK(607105)
|
|
9
|
PURVI TUNDI
|
JH-21-005-050-001/59
(Pandra Bejra)
|
3421005050NRG23121120220389784
|
12/11/2022
|
Manoj Mahato
|
3421005050WL037675
|
Manoj Mahato
|
00176
|
IDIB000B731
|
1050
|
1050
|
Processed
|
28/12/2022
|
|
7469768617
|
|
Mr. MANOJ KUMAR MAHATO
|
INDIAN BANK(607105)
|
|
10
|
PURVI TUNDI
|
JH-21-005-050-001/93
(Pandra Bejra)
|
3421005050NRG23121120220389572
|
12/11/2022
|
BINDU DEVI
|
3421005050WL037656
|
BINDU DEVI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469768613
|
|
Mrs. BINDU DEVI DEVI
|
INDIAN BANK(607105)
|
|
11
|
PURVI TUNDI
|
JH-21-005-050-002/3
(Pandra Bejra)
|
3421005050NRG23121120220389560
|
12/11/2022
|
HALODI MURMU
|
3421005050WL037655
|
HALODI MURMU
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469768620
|
|
Mrs. HALODI MURMU
|
INDIAN BANK(607105)
|
|
12
|
PURVI TUNDI
|
JH-21-005-050-002/45
(Pandra Bejra)
|
3421005050NRG23121120220389510
|
12/11/2022
|
Subhash Mahato
|
3421005050WL037652
|
Subhash Mahato
|
00176
|
IDIB000B731
|
210
|
210
|
Processed
|
28/12/2022
|
|
7469768606
|
|
MR SUBHASCHANDRA MAHATO
|
STATE BANK OF INDIA(508548)
|
|
13
|
PURVI TUNDI
|
JH-21-005-050-003/390
(Pandra Bejra)
|
3421005050NRG23121120220389587
|
12/11/2022
|
ANITA TUDU
|
3421005050WL037657
|
ANITA TUDU
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469768616
|
|
Mrs. ANITA TUDU
|
INDIAN BANK(607105)
|
|
14
|
PURVI TUNDI
|
JH-21-005-050-003/390
(Pandra Bejra)
|
3421005050NRG23121120220389586
|
12/11/2022
|
PRAKASH TUDU
|
3421005050WL037657
|
PRAKASH TUDU
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469768615
|
|
Mr. PRAKASH TUDU
|
INDIAN BANK(607105)
|
|
15
|
PURVI TUNDI
|
JH-21-005-050-003/422
(Pandra Bejra)
|
3421005050NRG23121120220389646
|
12/11/2022
|
Nisapati Hansda
|
3421005050WL037662
|
Nisapati Hansda
|
00176
|
IDIB000B731
|
420
|
420
|
Processed
|
28/12/2022
|
|
7469768618
|
|
MS NISHPATI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PURVI TUNDI
|
JH-21-005-050-003/54
(Pandra Bejra)
|
3421005050NRG23121120220389541
|
12/11/2022
|
SUKLAL HANSDA
|
3421005050WL037654
|
SUKLAL HANSDA
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469768603
|
|
MR SUKLAL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PURVI TUNDI
|
JH-21-005-050-004/105
(Pandra Bejra)
|
3421005050NRG23121120220389984
|
12/11/2022
|
Mukhi Murmu
|
3421005050WL037691
|
Mukhi Murmu
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469768601
|
|
Mrs. MUKHI MURMU
|
INDIAN BANK(607105)
|
|
18
|
PURVI TUNDI
|
JH-21-005-050-004/132
(Pandra Bejra)
|
3421005050NRG23121120220389562
|
12/11/2022
|
PAVIR HEMBRAM
|
3421005050WL037655
|
PAVIR HEMBRAM
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469768614
|
|
MR PAVIR HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
PURVI TUNDI
|
JH-21-005-050-005/186
(Pandra Bejra)
|
3421005050NRG23121120220389607
|
12/11/2022
|
Mathur bauri
|
3421005050WL037658
|
Mathur bauri
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469768604
|
|
Mr. MATHUR BAURI
|
INDIAN BANK(607105)
|
|
20
|
PURVI TUNDI
|
JH-21-005-050-005/189
(Pandra Bejra)
|
3421005050NRG23121120220389547
|
12/11/2022
|
Shashti bauri
|
3421005050WL037654
|
Shashti bauri
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469768605
|
|
Mr. SHASHITI BAURI
|
INDIAN BANK(607105)
|
|
21
|
PURVI TUNDI
|
JH-21-005-050-006/432
(Pandra Bejra)
|
3421005050NRG23121120220389743
|
12/11/2022
|
AISHA KHATUN
|
3421005050WL037671
|
AISHA KHATUN
|
00176
|
IDIB000B731
|
1050
|
1050
|
Processed
|
28/12/2022
|
|
7469768602
|
|
Mrs. AISHA KHATUN
|
INDIAN BANK(607105)
|
|
22
|
PURVI TUNDI
|
JH-21-005-050-007/51
(Pandra Bejra)
|
3421005050NRG23121120220389734
|
12/11/2022
|
Saraswati Soren
|
3421005050WL037670
|
Saraswati Soren
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469768619
|
|
Mrs. SARASWATI SOREN SOREN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24780
|
24780
|
|
|
|
|
|
|
|
|
23
|
PURVI TUNDI
|
JH-21-005-050-001/109
(Pandra Bejra)
|
3421005050NRG23121120220389755
|
12/11/2022
|
MINA DEVI
|
3421005050WL037672
|
MINA DEVI
|
00415
|
SBIN0006721
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469768598
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PURVI TUNDI
|
JH-21-005-050-001/146
(Pandra Bejra)
|
3421005050NRG23121120220389776
|
12/11/2022
|
GOPAL PRASAD MAHATO
|
3421005050WL037674
|
GOPAL PRASAD MAHATO
|
00415
|
SBIN0006721
|
1050
|
1050
|
Processed
|
28/12/2022
|
|
7469768595
|
|
Mr. GOPAL PRASAD MAHATO
|
INDIAN BANK(607105)
|
|
25
|
PURVI TUNDI
|
JH-21-005-050-001/162
(Pandra Bejra)
|
3421005050NRG23121120220389756
|
12/11/2022
|
Urmila Devi
|
3421005050WL037672
|
Urmila Devi
|
00415
|
SBIN0006721
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469768600
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PURVI TUNDI
|
JH-21-005-050-001/26
(Pandra Bejra)
|
3421005050NRG23121120220389783
|
12/11/2022
|
BALRAM PRASAD MAHATO
|
3421005050WL037675
|
BALRAM PRASAD MAHATO
|
00415
|
SBIN0006721
|
1050
|
1050
|
Processed
|
28/12/2022
|
|
7469768597
|
|
BALRAM PRASAD MAHATO
|
BANK OF INDIA(508505)
|
|
27
|
PURVI TUNDI
|
JH-21-005-050-001/26
(Pandra Bejra)
|
3421005050NRG23121120220389757
|
12/11/2022
|
Nilam Kumari
|
3421005050WL037672
|
Nilam Kumari
|
00415
|
SBIN0006721
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469768622
|
|
MRS NILAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PURVI TUNDI
|
JH-21-005-050-006/332
(Pandra Bejra)
|
3421005050NRG23121120220389575
|
12/11/2022
|
KAMLA MAHATO
|
3421005050WL037656
|
KAMLA MAHATO
|
00415
|
SBIN0006721
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469768599
|
|
MR KAMLA MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
29
|
PURVI TUNDI
|
JH-21-005-050-001/156
(Pandra Bejra)
|
3421005050NRG23121120220389788
|
12/11/2022
|
MUKESH KUMAR MAHATO
|
3421005050WL037676
|
MUKESH KUMAR MAHATO
|
00415
|
SBIN0008748
|
1050
|
1050
|
Processed
|
28/12/2022
|
|
7469768621
|
|
MR MUKESH KUMAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32970
|
32970
|
|
|
|
|
|
|
|