|
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-21-005-050-002/181
(Pandra Bejra)
|
3421005050NRG23Z181120220408123
|
18/11/2022
|
PRAKASH CHANDRA MAHATO
|
3421005050WL039280
|
PRAKASH CHANDRA MAHATO
|
00048
|
BKID0004776
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
PRAKASH CHANDRA MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
PURVI TUNDI
|
JH-21-005-050-002/105
(Pandra Bejra)
|
3421005050NRG23Z181120220408121
|
18/11/2022
|
SHAKUNTALA MAHATO
|
3421005050WL039280
|
SHAKUNTALA MAHATO
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
SHAKUNTALA MAHATO
|
()
|
|
3
|
PURVI TUNDI
|
JH-21-005-050-002/174
(Pandra Bejra)
|
3421005050NRG23Z181120220408673
|
18/11/2022
|
Paniya Mahatain
|
3421005050WL039332
|
Paniya Mahatain
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Paniya Mahatain
|
()
|
|
4
|
PURVI TUNDI
|
JH-21-005-050-002/175
(Pandra Bejra)
|
3421005050NRG23Z181120220408674
|
18/11/2022
|
BINA DEVI
|
3421005050WL039332
|
BINA DEVI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
BINA DEVI
|
()
|
|
5
|
PURVI TUNDI
|
JH-21-005-050-002/206
(Pandra Bejra)
|
3421005050NRG23Z181120220408114
|
18/11/2022
|
DINESH KUMAR MAHATO
|
3421005050WL039279
|
DINESH KUMAR MAHATO
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
DINESH KUMAR MAHATO
|
()
|
|
6
|
PURVI TUNDI
|
JH-21-005-050-002/38
(Pandra Bejra)
|
3421005050NRG23Z181120220408675
|
18/11/2022
|
BABULAL MAHTO
|
3421005050WL039332
|
BABULAL MAHTO
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
BABULAL MAHTO
|
()
|
|
7
|
PURVI TUNDI
|
JH-21-005-050-002/97
(Pandra Bejra)
|
3421005050NRG23Z181120220408696
|
18/11/2022
|
RAJESH KUMAR MAHATO
|
3421005050WL039334
|
RAJESH KUMAR MAHATO
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
RAJESH KUMAR MAHATO
|
()
|
|
8
|
PURVI TUNDI
|
JH-21-005-050-002/97
(Pandra Bejra)
|
3421005050NRG23Z181120220408697
|
18/11/2022
|
SHASHTI DEVI
|
3421005050WL039334
|
SHASHTI DEVI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
SHASHTI DEVI
|
()
|
|
9
|
PURVI TUNDI
|
JH-21-005-050-002/99
(Pandra Bejra)
|
3421005050NRG23Z181120220408116
|
18/11/2022
|
SITWA DEVI
|
3421005050WL039279
|
SITWA DEVI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
SITWA DEVI
|
()
|
|
10
|
PURVI TUNDI
|
JH-21-005-050-003/529
(Pandra Bejra)
|
3421005050NRG23Z181120220408132
|
18/11/2022
|
Manoranjan Tudu
|
3421005050WL039282
|
Manoranjan Tudu
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Manoranjan Tudu
|
()
|
|
11
|
PURVI TUNDI
|
JH-21-005-050-006/692
(Pandra Bejra)
|
3421005050NRG23Z181120220408647
|
18/11/2022
|
SAHINA BIBI
|
3421005050WL039330
|
SAHINA BIBI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
SAHINA BIBI
|
()
|
|
12
|
PURVI TUNDI
|
JH-21-005-050-006/76
(Pandra Bejra)
|
3421005050NRG23Z181120220408648
|
18/11/2022
|
SALIMUDDIN ANSARI
|
3421005050WL039330
|
SALIMUDDIN ANSARI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
SALIMUDDIN ANSARI
|
()
|
|
13
|
PURVI TUNDI
|
JH-21-005-050-007/560
(Pandra Bejra)
|
3421005050NRG23Z181120220408677
|
18/11/2022
|
SONATAN MARANDI
|
3421005050WL039332
|
SONATAN MARANDI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
SONATAN MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
14
|
PURVI TUNDI
|
JH-21-005-050-002/29
(Pandra Bejra)
|
3421005050NRG23Z181120220408115
|
18/11/2022
|
Manik Chand Mahato
|
3421005050WL039279
|
Manik Chand Mahato
|
00354
|
PUNB0672600
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Manik Chand Mahato
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
15
|
PURVI TUNDI
|
JH-21-005-050-002/176
(Pandra Bejra)
|
3421005050NRG23Z181120220408122
|
18/11/2022
|
BIKASH KUMAR MAHATO
|
3421005050WL039280
|
BIKASH KUMAR MAHATO
|
00415
|
SBIN0002951
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
BIKASH KUMAR MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
16
|
PURVI TUNDI
|
JH-21-005-050-002/166
(Pandra Bejra)
|
3421005050NRG23Z181120220408672
|
18/11/2022
|
VISHWANATH MAHATO
|
3421005050WL039332
|
VISHWANATH MAHATO
|
00415
|
SBIN0006721
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
VISHWANATH MAHATO
|
()
|
|
17
|
PURVI TUNDI
|
JH-21-005-050-003/529
(Pandra Bejra)
|
3421005050NRG23Z181120220408133
|
18/11/2022
|
BAHAMUNI TUDU
|
3421005050WL039282
|
BAHAMUNI TUDU
|
00415
|
SBIN0006721
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
BAHAMUNI TUDU
|
()
|
|
18
|
PURVI TUNDI
|
JH-21-005-050-003/543
(Pandra Bejra)
|
3421005050NRG23Z181120220408134
|
18/11/2022
|
BHIM LAL KISKU
|
3421005050WL039282
|
BHIM LAL KISKU
|
00415
|
SBIN0006721
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
BHIM LAL KISKU
|
()
|
|
19
|
PURVI TUNDI
|
JH-21-005-050-003/566
(Pandra Bejra)
|
3421005050NRG23Z181120220408135
|
18/11/2022
|
SANMUNI HANSDA
|
3421005050WL039282
|
SANMUNI HANSDA
|
00415
|
SBIN0006721
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
SANMUNI HANSDA
|
()
|
|
20
|
PURVI TUNDI
|
JH-21-005-050-006/145
(Pandra Bejra)
|
3421005050NRG23Z181120220408642
|
18/11/2022
|
Rafique Ansari
|
3421005050WL039330
|
Rafique Ansari
|
00415
|
SBIN0006721
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Rafique Ansari
|
()
|
|
21
|
PURVI TUNDI
|
JH-21-005-050-006/153
(Pandra Bejra)
|
3421005050NRG23Z181120220408643
|
18/11/2022
|
BASIR ANSARI
|
3421005050WL039330
|
BASIR ANSARI
|
00415
|
SBIN0006721
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
BASIR ANSARI
|
()
|
|
22
|
PURVI TUNDI
|
JH-21-005-050-006/613
(Pandra Bejra)
|
3421005050NRG23Z181120220408645
|
18/11/2022
|
LAILUN BIBI
|
3421005050WL039330
|
LAILUN BIBI
|
00415
|
SBIN0006721
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
LAILUN BIBI
|
()
|
|
23
|
PURVI TUNDI
|
JH-21-005-050-006/613
(Pandra Bejra)
|
3421005050NRG23Z181120220408644
|
18/11/2022
|
SAIRUP ANSARI
|
3421005050WL039330
|
SAIRUP ANSARI
|
00415
|
SBIN0006721
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
SAIRUP ANSARI
|
()
|
|
24
|
PURVI TUNDI
|
JH-21-005-050-006/692
(Pandra Bejra)
|
3421005050NRG23Z181120220408646
|
18/11/2022
|
RIYAZ ANSARI
|
3421005050WL039330
|
RIYAZ ANSARI
|
00415
|
SBIN0006721
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
RIYAZ ANSARI
|
()
|
|
25
|
PURVI TUNDI
|
JH-21-005-050-006/76
(Pandra Bejra)
|
3421005050NRG23Z181120220408649
|
18/11/2022
|
SAIRUN BIBI
|
3421005050WL039330
|
SAIRUN BIBI
|
00415
|
SBIN0006721
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
SAIRUN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
26
|
PURVI TUNDI
|
JH-21-005-050-002/192
(Pandra Bejra)
|
3421005050NRG23Z181120220408124
|
18/11/2022
|
PRADIP KUMAR MAHATO
|
3421005050WL039280
|
PRADIP KUMAR MAHATO
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
PRADIP KUMAR MAHATO
|
()
|
|
27
|
PURVI TUNDI
|
JH-21-005-050-007/326
(Pandra Bejra)
|
3421005050NRG23Z181120220408676
|
18/11/2022
|
Rasmuni Tudu
|
3421005050WL039332
|
Rasmuni Tudu
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Rasmuni Tudu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
28
|
PURVI TUNDI
|
JH-21-005-050-003/662
(Pandra Bejra)
|
3421005050NRG23Z181120220408136
|
18/11/2022
|
RABILAL KISKU
|
3421005050WL039282
|
RABILAL KISKU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
RABILAL KISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4536
|
4536
|
|
|
|
|
|
|
|