|
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-21-005-050-002/111
(Pandra Bejra)
|
3421005050NRG23110120230566113
|
12/01/2023
|
PRATIMA DEVI
|
3421005050WL054676
|
PRATIMA DEVI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192124989
|
|
PRATIMA DEVI
|
()
|
|
2
|
PURVI TUNDI
|
JH-21-005-050-002/169
(Pandra Bejra)
|
3421005050NRG23110120230566114
|
12/01/2023
|
BINOD BIHARI MAHATO
|
3421005050WL054676
|
BINOD BIHARI MAHATO
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192124987
|
|
BINOD BIHARI MAHATO
|
()
|
|
3
|
PURVI TUNDI
|
JH-21-005-050-003/9
(Pandra Bejra)
|
3421005050NRG23110120230566109
|
12/01/2023
|
MENEJAR TUDU
|
3421005050WL054675
|
MENEJAR TUDU
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192124988
|
|
MENEJAR TUDU
|
()
|
|
4
|
PURVI TUNDI
|
JH-21-005-050-005/588
(Pandra Bejra)
|
3421005050NRG23110120230566126
|
12/01/2023
|
CHAYNABALA MANDAL
|
3421005050WL054678
|
CHAYNABALA MANDAL
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192124991
|
|
CHAYNABALA MANDAL
|
()
|
|
5
|
PURVI TUNDI
|
JH-21-005-050-005/590
(Pandra Bejra)
|
3421005050NRG23110120230566128
|
12/01/2023
|
MANJAY MONDAL
|
3421005050WL054678
|
MANJAY MONDAL
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192124990
|
|
MANJAY MONDAL
|
()
|
|
6
|
PURVI TUNDI
|
JH-21-005-050-006/645
(Pandra Bejra)
|
3421005050NRG23120120230567789
|
12/01/2023
|
Suresh Hembram
|
3421005050WL054815
|
Suresh Hembram
|
00176
|
IDIB000B731
|
1422
|
1422
|
Processed
|
27/01/2023
|
|
8192124992
|
|
Suresh Hembram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7722
|
7722
|
|
|
|
|
|
|
|
|
7
|
PURVI TUNDI
|
JH-21-005-050-005/376
(Pandra Bejra)
|
3421005050NRG23110120230566125
|
12/01/2023
|
SAMIR MANDAL
|
3421005050WL054678
|
SAMIR MANDAL
|
00415
|
SBIN0006721
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192124994
|
|
MR SAMIR MANDAL
|
()
|
|
8
|
PURVI TUNDI
|
JH-21-005-050-005/589
(Pandra Bejra)
|
3421005050NRG23110120230566127
|
12/01/2023
|
GOURAV KUMAR MANDAL
|
3421005050WL054678
|
GOURAV KUMAR MANDAL
|
00415
|
SBIN0006721
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192124996
|
|
MR GOURAV KUMAR MANDAL
|
()
|
|
9
|
PURVI TUNDI
|
JH-21-005-050-006/504
(Pandra Bejra)
|
3421005050NRG23120120230567786
|
12/01/2023
|
Hemad Hembram
|
3421005050WL054815
|
Hemad Hembram
|
00415
|
SBIN0006721
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192124995
|
|
MR HEMAD HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
10
|
PURVI TUNDI
|
JH-21-005-050-005/375
(Pandra Bejra)
|
3421005050NRG23110120230566124
|
12/01/2023
|
ABODH MANDAL
|
3421005050WL054678
|
ABODH MANDAL
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192124993
|
|
ABODH MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12762
|
12762
|
|
|
|
|
|
|
|