|
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-21-005-050-006/162
(Pandra Bejra)
|
3421005050NRG23110720220095518
|
11/07/2022
|
SAJDA BIBI
|
3421005050WL008659
|
SAJDA BIBI
|
00045
|
BARB0GOVDHA
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136319442
|
|
SAJDA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PURVI TUNDI
|
JH-21-005-050-006/677
(Pandra Bejra)
|
3421005050NRG23110720220095509
|
11/07/2022
|
RAHIM ANSARI
|
3421005050WL008657
|
RAHIM ANSARI
|
00048
|
BKID0004733
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136319471
|
|
RAHIM ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
PURVI TUNDI
|
JH-21-005-050-006/162
(Pandra Bejra)
|
3421005050NRG23110720220095517
|
11/07/2022
|
FURKAN ANSARI
|
3421005050WL008659
|
FURKAN ANSARI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136319443
|
|
FURKAN ANSARI
|
()
|
|
4
|
PURVI TUNDI
|
JH-21-005-050-006/549
(Pandra Bejra)
|
3421005050NRG23110720220095472
|
11/07/2022
|
RUKSAN BIBI
|
3421005050WL008647
|
RUKSAN BIBI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136319470
|
|
RUKSAN BIBI
|
()
|
|
5
|
PURVI TUNDI
|
JH-21-005-050-006/650
(Pandra Bejra)
|
3421005050NRG23110720220095497
|
11/07/2022
|
BABUJAN ANSARI
|
3421005050WL008654
|
BABUJAN ANSARI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136319446
|
|
BABUJAN ANSARI
|
()
|
|
6
|
PURVI TUNDI
|
JH-21-005-050-006/651
(Pandra Bejra)
|
3421005050NRG23110720220095487
|
11/07/2022
|
Nuresa Khatoon
|
3421005050WL008651
|
Nuresa Khatoon
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136319450
|
|
Nuresa Khatoon
|
()
|
|
7
|
PURVI TUNDI
|
JH-21-005-050-006/666
(Pandra Bejra)
|
3421005050NRG23110720220095463
|
11/07/2022
|
CHOTA SHAHID ANSARI
|
3421005050WL008645
|
CHOTA SHAHID ANSARI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136319468
|
|
CHOTA SHAHID ANSARI
|
()
|
|
8
|
PURVI TUNDI
|
JH-21-005-050-006/666
(Pandra Bejra)
|
3421005050NRG23110720220095464
|
11/07/2022
|
Jetun Bibi
|
3421005050WL008645
|
Jetun Bibi
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136319451
|
|
Jetun Bibi
|
()
|
|
9
|
PURVI TUNDI
|
JH-21-005-050-006/671
(Pandra Bejra)
|
3421005050NRG23110720220095492
|
11/07/2022
|
SANI MARANDI
|
3421005050WL008652
|
SANI MARANDI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136319469
|
|
SANI MARANDI
|
()
|
|
10
|
PURVI TUNDI
|
JH-21-005-050-006/721
(Pandra Bejra)
|
3421005050NRG23110720220095502
|
11/07/2022
|
Vibhishan Marandi
|
3421005050WL008655
|
Vibhishan Marandi
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136319447
|
|
Vibhishan Marandi
|
()
|
|
11
|
PURVI TUNDI
|
JH-21-005-050-006/723
(Pandra Bejra)
|
3421005050NRG23110720220095187
|
11/07/2022
|
Dulu Hem
|
3421005050WL008644
|
Dulu Hem
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136319448
|
|
Dulu Hem
|
()
|
|
12
|
PURVI TUNDI
|
JH-21-005-050-006/731
(Pandra Bejra)
|
3421005050NRG23110720220095476
|
11/07/2022
|
Sarothi Mahatain
|
3421005050WL008648
|
Sarothi Mahatain
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136319444
|
|
Sarothi Mahatain
|
()
|
|
13
|
PURVI TUNDI
|
JH-21-005-050-006/790
(Pandra Bejra)
|
3421005050NRG23110720220095521
|
11/07/2022
|
MELARAM MAHATO
|
3421005050WL008660
|
MELARAM MAHATO
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136319449
|
|
MELARAM MAHATO
|
()
|
|
14
|
PURVI TUNDI
|
JH-21-005-050-006/792
(Pandra Bejra)
|
3421005050NRG23110720220095188
|
11/07/2022
|
NARESH MARANDI
|
3421005050WL008644
|
NARESH MARANDI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136319445
|
|
NARESH MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
15
|
PURVI TUNDI
|
JH-21-005-050-006/423
(Pandra Bejra)
|
3421005050NRG23110720220095184
|
11/07/2022
|
LILMUNI HEMBRAM
|
3421005050WL008643
|
LILMUNI HEMBRAM
|
00415
|
SBIN0006717
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136319452
|
|
MRS LILMUNI HEMBRAM
|
()
|
|
16
|
PURVI TUNDI
|
JH-21-005-050-006/647
(Pandra Bejra)
|
3421005050NRG23110720220095484
|
11/07/2022
|
NURESHA BIBI
|
3421005050WL008650
|
NURESHA BIBI
|
00415
|
SBIN0006717
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136319453
|
|
MRS NURESHA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
17
|
PURVI TUNDI
|
JH-21-005-050-006/134
(Pandra Bejra)
|
3421005050NRG23110720220095514
|
11/07/2022
|
JUBEDA KHATUN
|
3421005050WL008658
|
JUBEDA KHATUN
|
00415
|
SBIN0006721
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136319462
|
|
MRS JUBEDA KHATUN
|
()
|
|
18
|
PURVI TUNDI
|
JH-21-005-050-006/134
(Pandra Bejra)
|
3421005050NRG23110720220095513
|
11/07/2022
|
RAFIK ANSARI
|
3421005050WL008658
|
RAFIK ANSARI
|
00415
|
SBIN0006721
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136319456
|
|
MR RAFIQ ANSARI
|
()
|
|
19
|
PURVI TUNDI
|
JH-21-005-050-006/179
(Pandra Bejra)
|
3421005050NRG23110720220095468
|
11/07/2022
|
SABILA KHATOON
|
3421005050WL008646
|
SABILA KHATOON
|
00415
|
SBIN0006721
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136319467
|
|
MRS SABILA KHATOON
|
()
|
|
20
|
PURVI TUNDI
|
JH-21-005-050-006/328
(Pandra Bejra)
|
3421005050NRG23110720220095475
|
11/07/2022
|
THAKUR MAHATO
|
3421005050WL008648
|
THAKUR MAHATO
|
00415
|
SBIN0006721
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136319459
|
|
MR THAKUR MAHATO
|
()
|
|
21
|
PURVI TUNDI
|
JH-21-005-050-006/536
(Pandra Bejra)
|
3421005050NRG23110720220095505
|
11/07/2022
|
ABAS ANSARI
|
3421005050WL008656
|
ABAS ANSARI
|
00415
|
SBIN0006721
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136319454
|
|
MR ABBAS ANSARI
|
()
|
|
22
|
PURVI TUNDI
|
JH-21-005-050-006/549
(Pandra Bejra)
|
3421005050NRG23110720220095471
|
11/07/2022
|
Karim Ansari
|
3421005050WL008647
|
Karim Ansari
|
00415
|
SBIN0006721
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136319458
|
|
MR KARIM ANSARI
|
()
|
|
23
|
PURVI TUNDI
|
JH-21-005-050-006/650
(Pandra Bejra)
|
3421005050NRG23110720220095498
|
11/07/2022
|
JUBAIDA KHATUN
|
3421005050WL008654
|
JUBAIDA KHATUN
|
00415
|
SBIN0006721
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136319460
|
|
MRS JUBAIDA KHATUN
|
()
|
|
24
|
PURVI TUNDI
|
JH-21-005-050-006/718
(Pandra Bejra)
|
3421005050NRG23110720220095495
|
11/07/2022
|
Asiram Bibi
|
3421005050WL008653
|
Asiram Bibi
|
00415
|
SBIN0006721
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136319455
|
|
MRS ASIRAN BIBI
|
()
|
|
25
|
PURVI TUNDI
|
JH-21-005-050-006/721
(Pandra Bejra)
|
3421005050NRG23110720220095501
|
11/07/2022
|
KALI CHARAN MARANDI
|
3421005050WL008655
|
KALI CHARAN MARANDI
|
00415
|
SBIN0006721
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136319457
|
|
MR KALI CHARAN MARANDI
|
()
|
|
26
|
PURVI TUNDI
|
JH-21-005-050-006/789
(Pandra Bejra)
|
3421005050NRG23110720220095480
|
11/07/2022
|
TAHIR ANSARI
|
3421005050WL008649
|
TAHIR ANSARI
|
00415
|
SBIN0006721
|
840
|
840
|
Processed
|
16/07/2022
|
|
3136319461
|
|
MR TAHIR ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12180
|
12180
|
|
|
|
|
|
|
|
|
27
|
PURVI TUNDI
|
JH-21-005-050-006/651
(Pandra Bejra)
|
3421005050NRG23110720220095488
|
11/07/2022
|
Abdul Gafar Ansari
|
3421005050WL008651
|
Abdul Gafar Ansari
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136319463
|
|
MR ABDUL GAFAR ANSARI
|
()
|
|
28
|
PURVI TUNDI
|
JH-21-005-050-006/671
(Pandra Bejra)
|
3421005050NRG23110720220095491
|
11/07/2022
|
LAKHINDRA MARANDI
|
3421005050WL008652
|
LAKHINDRA MARANDI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136319464
|
|
MR LAKHINDRA MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
29
|
PURVI TUNDI
|
JH-21-005-050-006/720
(Pandra Bejra)
|
3421005050NRG23110720220095479
|
11/07/2022
|
NASHIMAN BIBI
|
3421005050WL008649
|
NASHIMAN BIBI
|
00415
|
SBIN0015443
|
840
|
840
|
Processed
|
16/07/2022
|
|
3136319465
|
|
MRS NASHIMAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
30
|
PURVI TUNDI
|
JH-21-005-050-006/677
(Pandra Bejra)
|
3421005050NRG23110720220095510
|
11/07/2022
|
Samera Bibi
|
3421005050WL008657
|
Samera Bibi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136319466
|
|
Samera Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36960
|
36960
|
|
|
|
|
|
|
|