|
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-21-005-050-007/126
(Pandra Bejra)
|
3421005050NRG23Z270720220121483
|
27/07/2022
|
SABITRI MURMU
|
3421005050WL011032
|
SABITRI MURMU
|
00176
|
IDIB000B731
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
Ms. SABITRI TUDU
|
INDIAN BANK(607105)
|
|
2
|
PURVI TUNDI
|
JH-21-005-050-007/252
(Pandra Bejra)
|
3421005050NRG23Z220720220113258
|
27/07/2022
|
DULUNG HANSDA
|
3421005050WL010226
|
DULUNG HANSDA
|
00176
|
IDIB000B731
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
Mrs. DULUD HANSDA
|
INDIAN BANK(607105)
|
|
3
|
PURVI TUNDI
|
JH-21-005-050-007/253
(Pandra Bejra)
|
3421005050NRG23Z220720220113259
|
27/07/2022
|
SUBODI HANSDA
|
3421005050WL010226
|
SUBODI HANSDA
|
00176
|
IDIB000B731
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
Mrs. SABODI HANSDA W/O SUKULAL HANSDA
|
INDIAN BANK(607105)
|
|
4
|
PURVI TUNDI
|
JH-21-005-050-007/254
(Pandra Bejra)
|
3421005050NRG23Z220720220113260
|
27/07/2022
|
SANJAY HANSDA
|
3421005050WL010226
|
SANJAY HANSDA
|
00176
|
IDIB000B731
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
Mr. Sanjay Hansda
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
5
|
PURVI TUNDI
|
JH-21-005-050-007/126
(Pandra Bejra)
|
3421005050NRG23Z270720220121484
|
27/07/2022
|
SUJIT KUMAR MURMU
|
3421005050WL011032
|
SUJIT KUMAR MURMU
|
00415
|
SBIN0008748
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR SUJIT KUMAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
450
|
450
|
|
|
|
|
|
|
|