|
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-21-005-050-003/712
(Pandra Bejra)
|
3421005050NRG23Z230120230597979
|
23/01/2023
|
SABODI HANSDA
|
3421005050WL057266
|
SABODI HANSDA
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
24/01/2023
|
|
S11715579
|
|
SABODI HANSDA
|
()
|
|
2
|
PURVI TUNDI
|
JH-21-005-050-005/590
(Pandra Bejra)
|
3421005050NRG23Z230120230597957
|
23/01/2023
|
MANJAY MONDAL
|
3421005050WL057263
|
MANJAY MONDAL
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
24/01/2023
|
|
S11715579
|
|
MANJAY MONDAL
|
()
|
|
3
|
PURVI TUNDI
|
JH-21-005-050-006/645
(Pandra Bejra)
|
3421005050NRG23Z230120230597953
|
23/01/2023
|
Suresh Hembram
|
3421005050WL057262
|
Suresh Hembram
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
24/01/2023
|
|
S11715579
|
|
Suresh Hembram
|
()
|
|
4
|
PURVI TUNDI
|
JH-21-005-050-007/372
(Pandra Bejra)
|
3421005050NRG23Z230120230597982
|
23/01/2023
|
CHHAMANI KISKU
|
3421005050WL057266
|
CHHAMANI KISKU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
24/01/2023
|
|
S11715579
|
|
CHHAMANI KISKU
|
()
|
|
5
|
PURVI TUNDI
|
JH-21-005-050-007/589
(Pandra Bejra)
|
3421005050NRG23Z230120230597970
|
23/01/2023
|
Chand Tudu
|
3421005050WL057265
|
Chand Tudu
|
00176
|
IDIB000B731
|
27
|
27
|
Processed
|
24/01/2023
|
|
S11715579
|
|
Chand Tudu
|
()
|
|
6
|
PURVI TUNDI
|
JH-21-005-050-007/591
(Pandra Bejra)
|
3421005050NRG23Z230120230597971
|
23/01/2023
|
MATA HEMBRAM
|
3421005050WL057265
|
MATA HEMBRAM
|
00176
|
IDIB000B731
|
27
|
27
|
Processed
|
24/01/2023
|
|
S11715579
|
|
MATA HEMBRAM
|
()
|
|
7
|
PURVI TUNDI
|
JH-21-005-050-007/88
(Pandra Bejra)
|
3421005050NRG23Z230120230597983
|
23/01/2023
|
BIR SINGH SOREN
|
3421005050WL057266
|
BIR SINGH SOREN
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
24/01/2023
|
|
S11715579
|
|
BIR SINGH SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
8
|
PURVI TUNDI
|
JH-21-005-050-006/504
(Pandra Bejra)
|
3421005050NRG23Z230120230597952
|
23/01/2023
|
Hemad Hembram
|
3421005050WL057262
|
Hemad Hembram
|
00415
|
SBIN0006721
|
162
|
162
|
Processed
|
24/01/2023
|
|
S11715579
|
|
Hemad Hembram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1026
|
1026
|
|
|
|
|
|
|
|