|
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-21-005-050-005/32
(Pandra Bejra)
|
3421005050NRG23Z080720220090217
|
08/07/2022
|
ASTIK MANDAL
|
3421005050WL008301
|
ASTIK MANDAL
|
00048
|
BKID0004733
|
90
|
90
|
Rejected
|
09/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
2
|
PURVI TUNDI
|
JH-21-005-050-001/124
(Pandra Bejra)
|
3421005050NRG23Z080720220090155
|
08/07/2022
|
ABHAY MAHATO
|
3421005050WL008290
|
ABHAY MAHATO
|
00176
|
IDIB000B731
|
90
|
90
|
Rejected
|
09/07/2022
|
|
|
CMNE002,
|
|
|
|
3
|
PURVI TUNDI
|
JH-21-005-050-001/196
(Pandra Bejra)
|
3421005050NRG23Z080720220090152
|
08/07/2022
|
Namita Devi
|
3421005050WL008289
|
Namita Devi
|
00176
|
IDIB000B731
|
90
|
90
|
Rejected
|
09/07/2022
|
|
|
CMNE002,
|
|
|
|
4
|
PURVI TUNDI
|
JH-21-005-050-001/76
(Pandra Bejra)
|
3421005050NRG23Z080720220090143
|
08/07/2022
|
Lakhae Mahato
|
3421005050WL008287
|
Lakhae Mahato
|
00176
|
IDIB000B731
|
90
|
90
|
Rejected
|
09/07/2022
|
|
|
CMNE002,
|
|
|
|
5
|
PURVI TUNDI
|
JH-21-005-050-001/76
(Pandra Bejra)
|
3421005050NRG23Z080720220090144
|
08/07/2022
|
Parula Mahato
|
3421005050WL008287
|
Parula Mahato
|
00176
|
IDIB000B731
|
90
|
90
|
Rejected
|
09/07/2022
|
|
|
CMNE002,
|
|
|
|
6
|
PURVI TUNDI
|
JH-21-005-050-003/362
(Pandra Bejra)
|
3421005050NRG23Z080720220090252
|
08/07/2022
|
Parwati Hembram
|
3421005050WL008310
|
Parwati Hembram
|
00176
|
IDIB000B731
|
90
|
90
|
Rejected
|
09/07/2022
|
|
|
CMNE002,
|
|
|
|
7
|
PURVI TUNDI
|
JH-21-005-050-003/591
(Pandra Bejra)
|
3421005050NRG23Z080720220090260
|
08/07/2022
|
RAVI LAL HEMBRAM
|
3421005050WL008313
|
RAVI LAL HEMBRAM
|
00176
|
IDIB000B731
|
90
|
90
|
Rejected
|
09/07/2022
|
|
|
CMNE002,
|
|
|
|
8
|
PURVI TUNDI
|
JH-21-005-050-003/605
(Pandra Bejra)
|
3421005050NRG23Z080720220090244
|
08/07/2022
|
BHARAT HEMBRAM
|
3421005050WL008308
|
BHARAT HEMBRAM
|
00176
|
IDIB000B731
|
90
|
90
|
Rejected
|
09/07/2022
|
|
|
CMNE002,
|
|
|
|
9
|
PURVI TUNDI
|
JH-21-005-050-005/16
(Pandra Bejra)
|
3421005050NRG23Z080720220090225
|
08/07/2022
|
CHUTTU BAURI
|
3421005050WL008303
|
CHUTTU BAURI
|
00176
|
IDIB000B731
|
90
|
90
|
Rejected
|
09/07/2022
|
|
|
CMNE002,
|
|
|
|
10
|
PURVI TUNDI
|
JH-21-005-050-005/16
(Pandra Bejra)
|
3421005050NRG23Z080720220090226
|
08/07/2022
|
LICHU BAURI
|
3421005050WL008303
|
LICHU BAURI
|
00176
|
IDIB000B731
|
90
|
90
|
Rejected
|
09/07/2022
|
|
|
CMNE002,
|
|
|
|
11
|
PURVI TUNDI
|
JH-21-005-050-005/28
(Pandra Bejra)
|
3421005050NRG23Z080720220090221
|
08/07/2022
|
DILIP MANDAL
|
3421005050WL008302
|
DILIP MANDAL
|
00176
|
IDIB000B731
|
90
|
90
|
Rejected
|
09/07/2022
|
|
|
CMNE002,
|
|
|
|
12
|
PURVI TUNDI
|
JH-21-005-050-005/28
(Pandra Bejra)
|
3421005050NRG23Z080720220090222
|
08/07/2022
|
SUKALA MANDAL
|
3421005050WL008302
|
SUKALA MANDAL
|
00176
|
IDIB000B731
|
90
|
90
|
Rejected
|
09/07/2022
|
|
|
CMNE002,
|
|
|
|
13
|
PURVI TUNDI
|
JH-21-005-050-005/32
(Pandra Bejra)
|
3421005050NRG23Z080720220090218
|
08/07/2022
|
BANDHANA MANDAL
|
3421005050WL008301
|
BANDHANA MANDAL
|
00176
|
IDIB000B731
|
90
|
90
|
Rejected
|
09/07/2022
|
|
|
CMNE002,
|
|
|
|
14
|
PURVI TUNDI
|
JH-21-005-050-005/372
(Pandra Bejra)
|
3421005050NRG23Z080720220090213
|
08/07/2022
|
MINA MANDAL
|
3421005050WL008300
|
MINA MANDAL
|
00176
|
IDIB000B731
|
90
|
90
|
Rejected
|
09/07/2022
|
|
|
CMNE002,
|
|
|
|
15
|
PURVI TUNDI
|
JH-21-005-050-006/590
(Pandra Bejra)
|
3421005050NRG23Z080720220090237
|
08/07/2022
|
AINUL ANSARI
|
3421005050WL008306
|
AINUL ANSARI
|
00176
|
IDIB000B731
|
90
|
90
|
Rejected
|
09/07/2022
|
|
|
CMNE002,
|
|
|
|
16
|
PURVI TUNDI
|
JH-21-005-050-006/604
(Pandra Bejra)
|
3421005050NRG23Z080720220090233
|
08/07/2022
|
JAMSHED ANSARI
|
3421005050WL008305
|
JAMSHED ANSARI
|
00176
|
IDIB000B731
|
90
|
90
|
Rejected
|
09/07/2022
|
|
|
CMNE002,
|
|
|
|
17
|
PURVI TUNDI
|
JH-21-005-050-006/604
(Pandra Bejra)
|
3421005050NRG23Z080720220090234
|
08/07/2022
|
NASIMA BIBI
|
3421005050WL008305
|
NASIMA BIBI
|
00176
|
IDIB000B731
|
90
|
90
|
Rejected
|
09/07/2022
|
|
|
CMNE002,
|
|
|
|
18
|
PURVI TUNDI
|
JH-21-005-050-006/670
(Pandra Bejra)
|
3421005050NRG23Z080720220090242
|
08/07/2022
|
KHATUN BIBI
|
3421005050WL008307
|
KHATUN BIBI
|
00176
|
IDIB000B731
|
90
|
90
|
Rejected
|
09/07/2022
|
|
|
CMNE002,
|
|
|
|
19
|
PURVI TUNDI
|
JH-21-005-050-007/281
(Pandra Bejra)
|
3421005050NRG23Z080720220090199
|
08/07/2022
|
KALIPAD KARMAKAR
|
3421005050WL008296
|
KALIPAD KARMAKAR
|
00176
|
IDIB000B731
|
90
|
90
|
Rejected
|
09/07/2022
|
|
|
CMNE002,
|
|
|
|
20
|
PURVI TUNDI
|
JH-21-005-050-007/281
(Pandra Bejra)
|
3421005050NRG23Z080720220090200
|
08/07/2022
|
PRAMILA KARMAKAR
|
3421005050WL008296
|
PRAMILA KARMAKAR
|
00176
|
IDIB000B731
|
90
|
90
|
Rejected
|
09/07/2022
|
|
|
CMNE002,
|
|
|
|
21
|
PURVI TUNDI
|
JH-21-005-050-007/297
(Pandra Bejra)
|
3421005050NRG23Z080720220090167
|
08/07/2022
|
PATAMUNI HEMBRAM
|
3421005050WL008293
|
PATAMUNI HEMBRAM
|
00176
|
IDIB000B731
|
90
|
90
|
Rejected
|
09/07/2022
|
|
|
CMNE002,
|
|
|
|
22
|
PURVI TUNDI
|
JH-21-005-050-007/31
(Pandra Bejra)
|
3421005050NRG23Z080720220090160
|
08/07/2022
|
Rani Hembram
|
3421005050WL008291
|
Rani Hembram
|
00176
|
IDIB000B731
|
90
|
90
|
Rejected
|
09/07/2022
|
|
|
CMNE002,
|
|
|
|
23
|
PURVI TUNDI
|
JH-21-005-050-007/31
(Pandra Bejra)
|
3421005050NRG23Z080720220090159
|
08/07/2022
|
Shivcharan Hembram
|
3421005050WL008291
|
Shivcharan Hembram
|
00176
|
IDIB000B731
|
90
|
90
|
Rejected
|
09/07/2022
|
|
|
CMNE002,
|
|
|
|
24
|
PURVI TUNDI
|
JH-21-005-050-007/329
(Pandra Bejra)
|
3421005050NRG23Z080720220090164
|
08/07/2022
|
Naniki Soren
|
3421005050WL008292
|
Naniki Soren
|
00176
|
IDIB000B731
|
90
|
90
|
Rejected
|
09/07/2022
|
|
|
CMNE002,
|
|
|
|
25
|
PURVI TUNDI
|
JH-21-005-050-007/329
(Pandra Bejra)
|
3421005050NRG23Z080720220090163
|
08/07/2022
|
RUPLAL SOREN
|
3421005050WL008292
|
RUPLAL SOREN
|
00176
|
IDIB000B731
|
90
|
90
|
Rejected
|
09/07/2022
|
|
|
CMNE002,
|
|
|
|
26
|
PURVI TUNDI
|
JH-21-005-050-007/349
(Pandra Bejra)
|
3421005050NRG23Z080720220090195
|
08/07/2022
|
KARAM CHAND MURMU
|
3421005050WL008295
|
KARAM CHAND MURMU
|
00176
|
IDIB000B731
|
90
|
90
|
Rejected
|
09/07/2022
|
|
|
CMNE002,
|
|
|
|
27
|
PURVI TUNDI
|
JH-21-005-050-007/557
(Pandra Bejra)
|
3421005050NRG23Z080720220090203
|
08/07/2022
|
GIRIDHARI SOREN
|
3421005050WL008297
|
GIRIDHARI SOREN
|
00176
|
IDIB000B731
|
90
|
90
|
Rejected
|
09/07/2022
|
|
|
CMNE002,
|
|
|
|
28
|
PURVI TUNDI
|
JH-21-005-050-007/557
(Pandra Bejra)
|
3421005050NRG23Z080720220090204
|
08/07/2022
|
RADHA KUMARI
|
3421005050WL008297
|
RADHA KUMARI
|
00176
|
IDIB000B731
|
90
|
90
|
Rejected
|
09/07/2022
|
|
|
CMNE002,
|
|
|
|
29
|
PURVI TUNDI
|
JH-21-005-050-007/581
(Pandra Bejra)
|
3421005050NRG23Z080720220090208
|
08/07/2022
|
BABU LAL MARANDI
|
3421005050WL008298
|
BABU LAL MARANDI
|
00176
|
IDIB000B731
|
90
|
90
|
Rejected
|
09/07/2022
|
|
|
CMNE002,
|
|
|
|
30
|
PURVI TUNDI
|
JH-21-005-050-007/581
(Pandra Bejra)
|
3421005050NRG23Z080720220090207
|
08/07/2022
|
FULMANI HEMBRAM
|
3421005050WL008298
|
FULMANI HEMBRAM
|
00176
|
IDIB000B731
|
90
|
90
|
Rejected
|
09/07/2022
|
|
|
CMNE002,
|
|
|
|
31
|
PURVI TUNDI
|
JH-21-005-050-007/591
(Pandra Bejra)
|
3421005050NRG23Z080720220090210
|
08/07/2022
|
MATA HEMBRAM
|
3421005050WL008299
|
MATA HEMBRAM
|
00176
|
IDIB000B731
|
90
|
90
|
Rejected
|
09/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
32
|
PURVI TUNDI
|
JH-21-005-050-003/690
(Pandra Bejra)
|
3421005050NRG23Z080720220090256
|
08/07/2022
|
LAKHINDRA MARANDI
|
3421005050WL008311
|
LAKHINDRA MARANDI
|
00415
|
SBIN0000213
|
90
|
90
|
Rejected
|
09/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
33
|
PURVI TUNDI
|
JH-21-005-050-001/178
(Pandra Bejra)
|
3421005050NRG23Z080720220090139
|
08/07/2022
|
SALUCHANA DEVI
|
3421005050WL008286
|
SALUCHANA DEVI
|
00415
|
SBIN0006721
|
90
|
90
|
Rejected
|
09/07/2022
|
|
|
CMNE002,
|
|
|
|
34
|
PURVI TUNDI
|
JH-21-005-050-001/181
(Pandra Bejra)
|
3421005050NRG23Z080720220090140
|
08/07/2022
|
RAMESH KUMAR MAHATO
|
3421005050WL008286
|
RAMESH KUMAR MAHATO
|
00415
|
SBIN0006721
|
90
|
90
|
Rejected
|
09/07/2022
|
|
|
CMNE002,
|
|
|
|
35
|
PURVI TUNDI
|
JH-21-005-050-003/224
(Pandra Bejra)
|
3421005050NRG23Z080720220090248
|
08/07/2022
|
SANTORI TUDU
|
3421005050WL008309
|
SANTORI TUDU
|
00415
|
SBIN0006721
|
90
|
90
|
Rejected
|
09/07/2022
|
|
|
CMNE002,
|
|
|
|
36
|
PURVI TUNDI
|
JH-21-005-050-003/509
(Pandra Bejra)
|
3421005050NRG23Z080720220090255
|
08/07/2022
|
PADO MARANDI
|
3421005050WL008311
|
PADO MARANDI
|
00415
|
SBIN0006721
|
90
|
90
|
Rejected
|
09/07/2022
|
|
|
CMNE002,
|
|
|
|
37
|
PURVI TUNDI
|
JH-21-005-050-005/372
(Pandra Bejra)
|
3421005050NRG23Z080720220090214
|
08/07/2022
|
Prabod Mandal
|
3421005050WL008300
|
Prabod Mandal
|
00415
|
SBIN0006721
|
90
|
90
|
Rejected
|
09/07/2022
|
|
|
CMNE002,
|
|
|
|
38
|
PURVI TUNDI
|
JH-21-005-050-006/679
(Pandra Bejra)
|
3421005050NRG23Z080720220090229
|
08/07/2022
|
AYSA BIBI
|
3421005050WL008304
|
AYSA BIBI
|
00415
|
SBIN0006721
|
90
|
90
|
Rejected
|
09/07/2022
|
|
|
CMNE002,
|
|
|
|
39
|
PURVI TUNDI
|
JH-21-005-050-006/679
(Pandra Bejra)
|
3421005050NRG23Z080720220090230
|
08/07/2022
|
ISHAK ANSARI
|
3421005050WL008304
|
ISHAK ANSARI
|
00415
|
SBIN0006721
|
90
|
90
|
Rejected
|
09/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
40
|
PURVI TUNDI
|
JH-21-005-050-003/525
(Pandra Bejra)
|
3421005050NRG23Z080720220090258
|
08/07/2022
|
SUKURMUNI SOREN
|
3421005050WL008312
|
SUKURMUNI SOREN
|
00415
|
SBIN0008748
|
90
|
90
|
Rejected
|
09/07/2022
|
|
|
CMNE002,
|
|
|
|
41
|
PURVI TUNDI
|
JH-21-005-050-006/532
(Pandra Bejra)
|
3421005050NRG23Z080720220090241
|
08/07/2022
|
Fulejan Bibi
|
3421005050WL008307
|
Fulejan Bibi
|
00415
|
SBIN0008748
|
90
|
90
|
Rejected
|
09/07/2022
|
|
|
CMNE002,
|
|
|
|
42
|
PURVI TUNDI
|
JH-21-005-050-006/590
(Pandra Bejra)
|
3421005050NRG23Z080720220090238
|
08/07/2022
|
FATIMA KHATOON
|
3421005050WL008306
|
FATIMA KHATOON
|
00415
|
SBIN0008748
|
90
|
90
|
Rejected
|
09/07/2022
|
|
|
CMNE002,
|
|
|
|
43
|
PURVI TUNDI
|
JH-21-005-050-007/297
(Pandra Bejra)
|
3421005050NRG23Z080720220090168
|
08/07/2022
|
SIWANI HEMBRAM
|
3421005050WL008293
|
SIWANI HEMBRAM
|
00415
|
SBIN0008748
|
90
|
90
|
Rejected
|
09/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3870
|
3870
|
|
|
|
|
|
|
|