|
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-21-005-050-001/19
(Pandra Bejra)
|
3421005050NRG23Z080920220202761
|
08/09/2022
|
MAHADEB MAHATO
|
3421005050WL018803
|
MAHADEB MAHATO
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
09/09/2022
|
|
S56239684
|
|
Mr. MAHADEV MAHATO
|
INDIAN BANK(607105)
|
|
2
|
PURVI TUNDI
|
JH-21-005-050-003/309
(Pandra Bejra)
|
3421005050NRG23Z070920220202160
|
08/09/2022
|
RAVILAL MURMU
|
3421005050WL018748
|
RAVILAL MURMU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
09/09/2022
|
|
S56239684
|
|
Mr. RABILAL MURMU
|
INDIAN BANK(607105)
|
|
3
|
PURVI TUNDI
|
JH-21-005-050-003/362
(Pandra Bejra)
|
3421005050NRG23Z080920220202803
|
08/09/2022
|
Lakhindra kisku
|
3421005050WL018809
|
Lakhindra kisku
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
09/09/2022
|
|
S56239684
|
|
Mr. LAKHINDRA KISKU
|
INDIAN BANK(607105)
|
|
4
|
PURVI TUNDI
|
JH-21-005-050-003/390
(Pandra Bejra)
|
3421005050NRG23Z070920220202360
|
08/09/2022
|
ANITA TUDU
|
3421005050WL018767
|
ANITA TUDU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
09/09/2022
|
|
S56239684
|
|
Mrs. ANITA TUDU
|
INDIAN BANK(607105)
|
|
5
|
PURVI TUNDI
|
JH-21-005-050-003/390
(Pandra Bejra)
|
3421005050NRG23Z070920220202359
|
08/09/2022
|
PRAKASH TUDU
|
3421005050WL018767
|
PRAKASH TUDU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
09/09/2022
|
|
S56239684
|
|
Mr. PRAKASH TUDU
|
INDIAN BANK(607105)
|
|
6
|
PURVI TUNDI
|
JH-21-005-050-003/54
(Pandra Bejra)
|
3421005050NRG23Z070920220202237
|
08/09/2022
|
SUKLAL HANSDA
|
3421005050WL018756
|
SUKLAL HANSDA
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
09/09/2022
|
|
S56239684
|
|
MR SUKLAL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
PURVI TUNDI
|
JH-21-005-050-003/213
(Pandra Bejra)
|
3421005050NRG23Z070920220202171
|
08/09/2022
|
LALCHAND TUDU
|
3421005050WL018749
|
LALCHAND TUDU
|
00415
|
SBIN0006721
|
162
|
162
|
Processed
|
09/09/2022
|
|
S56239684
|
|
MR LALCHAND TUDU
|
STATE BANK OF INDIA(508548)
|
|
8
|
PURVI TUNDI
|
JH-21-005-050-003/237
(Pandra Bejra)
|
3421005050NRG23Z080920220202762
|
08/09/2022
|
BISHWANATH TUDU
|
3421005050WL018803
|
BISHWANATH TUDU
|
00415
|
SBIN0006721
|
162
|
162
|
Processed
|
09/09/2022
|
|
S56239684
|
|
MR BISHWANATH TUDU
|
STATE BANK OF INDIA(508548)
|
|
9
|
PURVI TUNDI
|
JH-21-005-050-003/255
(Pandra Bejra)
|
3421005050NRG23Z080920220202802
|
08/09/2022
|
BADAN TUDU
|
3421005050WL018809
|
BADAN TUDU
|
00415
|
SBIN0006721
|
162
|
162
|
Rejected
|
09/09/2022
|
|
S56239684
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|