|
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-21-005-050-006/135
(Pandra Bejra)
|
3421005050NRG23Z040820220136562
|
04/08/2022
|
Hajra Bibi
|
3421005050WL012438
|
Hajra Bibi
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
05/08/2022
|
|
S26328040
|
|
Mrs. HAJRA KHATUN
|
INDIAN BANK(607105)
|
|
2
|
PURVI TUNDI
|
JH-21-005-050-006/432
(Pandra Bejra)
|
3421005050NRG23Z040820220136959
|
04/08/2022
|
AISHA KHATUN
|
3421005050WL012490
|
AISHA KHATUN
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
05/08/2022
|
|
S26328040
|
|
Mrs. AISHA KHATUN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
PURVI TUNDI
|
JH-21-005-050-006/160
(Pandra Bejra)
|
3421005050NRG23Z040820220136563
|
04/08/2022
|
AKBAR ANSARI
|
3421005050WL012438
|
AKBAR ANSARI
|
00415
|
SBIN0006721
|
162
|
162
|
Processed
|
05/08/2022
|
|
S26328040
|
|
MR AKBAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PURVI TUNDI
|
JH-21-005-050-006/179
(Pandra Bejra)
|
3421005050NRG23Z040820220136602
|
04/08/2022
|
NOBIN ANSARI
|
3421005050WL012440
|
NOBIN ANSARI
|
00415
|
SBIN0006721
|
162
|
162
|
Processed
|
05/08/2022
|
|
S26328040
|
|
MR MOBIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PURVI TUNDI
|
JH-21-005-050-006/423
(Pandra Bejra)
|
3421005050NRG23Z040820220136604
|
04/08/2022
|
Mihilal Hembram
|
3421005050WL012440
|
Mihilal Hembram
|
00415
|
SBIN0006721
|
162
|
162
|
Processed
|
05/08/2022
|
|
S26328040
|
|
MIHI LAK HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
6
|
PURVI TUNDI
|
JH-21-005-050-006/424
(Pandra Bejra)
|
3421005050NRG23Z040820220136735
|
04/08/2022
|
RASIDAN BIBI
|
3421005050WL012465
|
RASIDAN BIBI
|
00415
|
SBIN0006721
|
162
|
162
|
Processed
|
05/08/2022
|
|
S26328040
|
|
MR RASIDAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PURVI TUNDI
|
JH-21-005-050-006/467
(Pandra Bejra)
|
3421005050NRG23Z040820220136753
|
04/08/2022
|
HAJARA BIBI
|
3421005050WL012467
|
HAJARA BIBI
|
00415
|
SBIN0006721
|
162
|
162
|
Processed
|
05/08/2022
|
|
S26328040
|
|
Mrs. HAJRA BIBI BIBI
|
INDIAN BANK(607105)
|
|
8
|
PURVI TUNDI
|
JH-21-005-050-006/500
(Pandra Bejra)
|
3421005050NRG23Z040820220136754
|
04/08/2022
|
Serun Bibi
|
3421005050WL012467
|
Serun Bibi
|
00415
|
SBIN0006721
|
162
|
162
|
Processed
|
05/08/2022
|
|
S26328040
|
|
MRS SERUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|