|
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-21-005-050-001/126
(Pandra Bejra)
|
3421005050NRG23Z130820220157748
|
13/08/2022
|
BENU DEVI
|
3421005050WL014313
|
BENU DEVI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
14/08/2022
|
|
S60225691
|
|
Mrs. BENI DEVI DEVI
|
INDIAN BANK(607105)
|
|
2
|
PURVI TUNDI
|
JH-21-005-050-001/146
(Pandra Bejra)
|
3421005050NRG23Z130820220157749
|
13/08/2022
|
BIJLI DEVI
|
3421005050WL014313
|
BIJLI DEVI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
14/08/2022
|
|
S60225691
|
|
Mrs. BIJALI DEVI DEVI
|
INDIAN BANK(607105)
|
|
3
|
PURVI TUNDI
|
JH-21-005-050-001/58
(Pandra Bejra)
|
3421005050NRG23Z130820220157753
|
13/08/2022
|
Binod Mahato
|
3421005050WL014313
|
Binod Mahato
|
00176
|
IDIB000B731
|
81
|
81
|
Processed
|
14/08/2022
|
|
S60225691
|
|
Mr. VINOD MAHATO MAHATO
|
INDIAN BANK(607105)
|
|
4
|
PURVI TUNDI
|
JH-21-005-050-001/93
(Pandra Bejra)
|
3421005050NRG23Z130820220156289
|
13/08/2022
|
BINDU DEVI
|
3421005050WL014236
|
BINDU DEVI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
14/08/2022
|
|
S60225691
|
|
Mrs. BINDU DEVI DEVI
|
INDIAN BANK(607105)
|
|
5
|
PURVI TUNDI
|
JH-21-005-050-003/309
(Pandra Bejra)
|
3421005050NRG23Z130820220156251
|
13/08/2022
|
RAVILAL MURMU
|
3421005050WL014234
|
RAVILAL MURMU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
14/08/2022
|
|
S60225691
|
|
Mr. RABILAL MURMU
|
INDIAN BANK(607105)
|
|
6
|
PURVI TUNDI
|
JH-21-005-050-003/54
(Pandra Bejra)
|
3421005050NRG23Z130820220156273
|
13/08/2022
|
SUKLAL HANSDA
|
3421005050WL014235
|
SUKLAL HANSDA
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
14/08/2022
|
|
S60225691
|
|
MR SUKLAL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PURVI TUNDI
|
JH-21-005-050-004/132
(Pandra Bejra)
|
3421005050NRG23Z130820220156295
|
13/08/2022
|
PAVIR HEMBRAM
|
3421005050WL014236
|
PAVIR HEMBRAM
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
14/08/2022
|
|
S60225691
|
|
MR PAVIR HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1053
|
1053
|
|
|
|
|
|
|
|
|
8
|
PURVI TUNDI
|
JH-21-005-050-001/26
(Pandra Bejra)
|
3421005050NRG23Z130820220157751
|
13/08/2022
|
BALRAM PRASAD MAHATO
|
3421005050WL014313
|
BALRAM PRASAD MAHATO
|
00415
|
SBIN0006721
|
162
|
162
|
Processed
|
14/08/2022
|
|
S60225691
|
|
BALRAM PRASAD MAHATO
|
BANK OF INDIA(508505)
|
|
9
|
PURVI TUNDI
|
JH-21-005-050-001/26
(Pandra Bejra)
|
3421005050NRG23Z130820220157752
|
13/08/2022
|
Nilam Kumari
|
3421005050WL014313
|
Nilam Kumari
|
00415
|
SBIN0006721
|
162
|
162
|
Processed
|
14/08/2022
|
|
S60225691
|
|
MRS NILAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PURVI TUNDI
|
JH-21-005-050-001/93
(Pandra Bejra)
|
3421005050NRG23Z130820220156288
|
13/08/2022
|
Bhupendra Mahato
|
3421005050WL014236
|
Bhupendra Mahato
|
00415
|
SBIN0006721
|
162
|
162
|
Processed
|
14/08/2022
|
|
S60225691
|
|
MR BHUPENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
PURVI TUNDI
|
JH-21-005-050-003/213
(Pandra Bejra)
|
3421005050NRG23Z130820220156321
|
13/08/2022
|
LALCHAND TUDU
|
3421005050WL014238
|
LALCHAND TUDU
|
00415
|
SBIN0006721
|
162
|
162
|
Processed
|
14/08/2022
|
|
S60225691
|
|
MR LALCHAND TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1701
|
1701
|
|
|
|
|
|
|
|