|
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-21-005-050-006/640
(Pandra Bejra)
|
3421005050NRG23101020220295014
|
12/10/2022
|
Md Sharique Amin
|
3421005050WL028903
|
Md Sharique Amin
|
00048
|
BKID0004712
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625164659
|
|
Md Sharique Amin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PURVI TUNDI
|
JH-21-005-050-006/677
(Pandra Bejra)
|
3421005050NRG23101020220295057
|
12/10/2022
|
RAHIM ANSARI
|
3421005050WL028905
|
RAHIM ANSARI
|
00048
|
BKID0004733
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625164660
|
|
RAHIM ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
PURVI TUNDI
|
JH-21-009-050-006/781
(Pandra Bejra)
|
3421005050NRG23101020220295019
|
12/10/2022
|
SADIQUE AMIN
|
3421005050WL028903
|
SADIQUE AMIN
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625164661
|
|
SADIQUE AMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
PURVI TUNDI
|
JH-21-005-050-006/332
(Pandra Bejra)
|
3421005050NRG23101020220295013
|
12/10/2022
|
TEPO DEVI
|
3421005050WL028903
|
TEPO DEVI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625164670
|
|
TEPO DEVI
|
()
|
|
5
|
PURVI TUNDI
|
JH-21-005-050-006/334
(Pandra Bejra)
|
3421005050NRG23101020220295034
|
12/10/2022
|
FUKIYA DEVI
|
3421005050WL028904
|
FUKIYA DEVI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625164667
|
|
FUKIYA DEVI
|
()
|
|
6
|
PURVI TUNDI
|
JH-21-005-050-006/590
(Pandra Bejra)
|
3421005050NRG23101020220295055
|
12/10/2022
|
AINUL ANSARI
|
3421005050WL028905
|
AINUL ANSARI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625164664
|
|
AINUL ANSARI
|
()
|
|
7
|
PURVI TUNDI
|
JH-21-005-050-006/670
(Pandra Bejra)
|
3421005050NRG23101020220295015
|
12/10/2022
|
KHATUN BIBI
|
3421005050WL028903
|
KHATUN BIBI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625164662
|
|
KHATUN BIBI
|
()
|
|
8
|
PURVI TUNDI
|
JH-21-005-050-006/728
(Pandra Bejra)
|
3421005050NRG23101020220295038
|
12/10/2022
|
Fuleshwari Devi
|
3421005050WL028904
|
Fuleshwari Devi
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625164668
|
|
Fuleshwari Devi
|
()
|
|
9
|
PURVI TUNDI
|
JH-21-005-050-006/790
(Pandra Bejra)
|
3421005050NRG23101020220295017
|
12/10/2022
|
MELARAM MAHATO
|
3421005050WL028903
|
MELARAM MAHATO
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625164665
|
|
MELARAM MAHATO
|
()
|
|
10
|
PURVI TUNDI
|
JH-21-005-050-006/804
(Pandra Bejra)
|
3421005050NRG23101020220295058
|
12/10/2022
|
RUPLAL HEMBRAM
|
3421005050WL028905
|
RUPLAL HEMBRAM
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625164669
|
|
RUPLAL HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
11
|
PURVI TUNDI
|
JH-21-005-050-006/135
(Pandra Bejra)
|
3421005050NRG23101020220295029
|
12/10/2022
|
SHER MOHAMMAD ANSARI
|
3421005050WL028904
|
SHER MOHAMMAD ANSARI
|
00415
|
SBIN0006721
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625164666
|
|
MR SHER MOHAMMAD
|
()
|
|
12
|
PURVI TUNDI
|
JH-21-005-050-006/301
(Pandra Bejra)
|
3421005050NRG23101020220295031
|
12/10/2022
|
HACHU MAHATO
|
3421005050WL028904
|
HACHU MAHATO
|
00415
|
SBIN0006721
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625164675
|
|
MR HACHU MAHATO
|
()
|
|
13
|
PURVI TUNDI
|
JH-21-005-050-006/301
(Pandra Bejra)
|
3421005050NRG23101020220295032
|
12/10/2022
|
RASHIYA DEVI
|
3421005050WL028904
|
RASHIYA DEVI
|
00415
|
SBIN0006721
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625164674
|
|
MRS RASHIYA DEVI
|
()
|
|
14
|
PURVI TUNDI
|
JH-21-005-050-006/468
(Pandra Bejra)
|
3421005050NRG23101020220295053
|
12/10/2022
|
AINUL ANSARI
|
3421005050WL028905
|
AINUL ANSARI
|
00415
|
SBIN0006721
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625164663
|
|
MR AINUL ANSARI
|
()
|
|
15
|
PURVI TUNDI
|
JH-21-005-050-006/468
(Pandra Bejra)
|
3421005050NRG23101020220295054
|
12/10/2022
|
Sarifan Bibi
|
3421005050WL028905
|
Sarifan Bibi
|
00415
|
SBIN0006721
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625164677
|
|
MRS SARIFAN BIBI
|
()
|
|
16
|
PURVI TUNDI
|
JH-21-005-050-006/688
(Pandra Bejra)
|
3421005050NRG23101020220295036
|
12/10/2022
|
LAXMI DEVI
|
3421005050WL028904
|
LAXMI DEVI
|
00415
|
SBIN0006721
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625164672
|
|
MRS LAXMI DEVI
|
()
|
|
17
|
PURVI TUNDI
|
JH-21-005-050-006/688
(Pandra Bejra)
|
3421005050NRG23101020220295035
|
12/10/2022
|
RUPA ROY
|
3421005050WL028904
|
RUPA ROY
|
00415
|
SBIN0006721
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625164671
|
|
MR RUPA ROY
|
()
|
|
18
|
PURVI TUNDI
|
JH-21-005-050-006/708
(Pandra Bejra)
|
3421005050NRG23101020220295016
|
12/10/2022
|
Bina Ray
|
3421005050WL028903
|
Bina Ray
|
00415
|
SBIN0006721
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625164679
|
|
MR BINA RAY
|
()
|
|
19
|
PURVI TUNDI
|
JH-21-005-050-006/728
(Pandra Bejra)
|
3421005050NRG23101020220295037
|
12/10/2022
|
MALU MAHATO
|
3421005050WL028904
|
MALU MAHATO
|
00415
|
SBIN0006721
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625164678
|
|
MR MALU MAHATO
|
()
|
|
20
|
PURVI TUNDI
|
JH-21-005-050-006/790
(Pandra Bejra)
|
3421005050NRG23101020220295018
|
12/10/2022
|
JOSHNA MAHATAIN
|
3421005050WL028903
|
JOSHNA MAHATAIN
|
00415
|
SBIN0006721
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625164680
|
|
MRS JOSHNA MAHATIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
21
|
PURVI TUNDI
|
JH-21-005-050-006/590
(Pandra Bejra)
|
3421005050NRG23101020220295056
|
12/10/2022
|
FATIMA KHATOON
|
3421005050WL028905
|
FATIMA KHATOON
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625164673
|
|
MRS FATIMA KHATOON
|
()
|
|
22
|
PURVI TUNDI
|
JH-21-005-050-006/791
(Pandra Bejra)
|
3421005050NRG23101020220295039
|
12/10/2022
|
RAMLAL MARANDI
|
3421005050WL028904
|
RAMLAL MARANDI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625164676
|
|
MR RAMLAL MARANDI
|
()
|
|
23
|
PURVI TUNDI
|
JH-21-005-050-006/791
(Pandra Bejra)
|
3421005050NRG23101020220295040
|
12/10/2022
|
Souboni Marandi
|
3421005050WL028904
|
Souboni Marandi
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625164682
|
|
MRS SOUBONI MARANDI
|
()
|
|
24
|
PURVI TUNDI
|
JH-21-005-050-006/804
(Pandra Bejra)
|
3421005050NRG23101020220295059
|
12/10/2022
|
SARSAWTI HEMBRAM
|
3421005050WL028905
|
SARSAWTI HEMBRAM
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625164681
|
|
MRS SARSWATI HEMBROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30240
|
30240
|
|
|
|
|
|
|
|