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
|
Jagannathpur
|
JH-08-007-003-002/1610 (Chhota Mahuldiha)
|
3408007000NRG23Z240120230925683
|
24/01/2023
|
Jonga Tapea
|
3408007WL062986
|
Jonga Tapea
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
2
|
Jagannathpur
|
JH-08-007-003-005/1657 (Chhota Mahuldiha)
|
3408007000NRG23Z240120230925863
|
24/01/2023
|
Sadhu Hessa
|
3408007WL063002
|
Sadhu Hessa
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
3
|
Jagannathpur
|
JH-08-007-003-001/1566 (Chhota Mahuldiha)
|
3408007000NRG23Z240120230925650
|
24/01/2023
|
Domdesa Hessa
|
3408007WL062984
|
Domdesa Hessa
|
00078
|
CNRB0005532
|
162
|
0
|
|
|
|
|
|
|
|
4
|
Jagannathpur
|
JH-08-007-003-001/1577 (Chhota Mahuldiha)
|
3408007000NRG23Z240120230925766
|
24/01/2023
|
Ram Lohar
|
3408007WL062997
|
Ram Lohar
|
00078
|
CNRB0005532
|
162
|
0
|
|
|
|
|
|
|
|
5
|
Jagannathpur
|
JH-08-007-003-002/1247 (Chhota Mahuldiha)
|
3408007000NRG23Z240120230925905
|
24/01/2023
|
JANO MAI PURTY
|
3408007WL063005
|
JANO MAI PURTY
|
00078
|
CNRB0005532
|
162
|
0
|
|
|
|
|
|
|
|
6
|
Jagannathpur
|
JH-08-007-003-002/1321 (Chhota Mahuldiha)
|
3408007000NRG23Z240120230925767
|
24/01/2023
|
BABLU GOPE
|
3408007WL062997
|
BABLU GOPE
|
00078
|
CNRB0005532
|
162
|
0
|
|
|
|
|
|
|
|
7
|
Jagannathpur
|
JH-08-007-003-002/1367 (Chhota Mahuldiha)
|
3408007000NRG23Z240120230925768
|
24/01/2023
|
Rengo Hessa
|
3408007WL062997
|
Rengo Hessa
|
00078
|
CNRB0005532
|
162
|
0
|
|
|
|
|
|
|
|
8
|
Jagannathpur
|
JH-08-007-003-002/1635 (Chhota Mahuldiha)
|
3408007000NRG23Z240120230925776
|
24/01/2023
|
Kuni Tamsoy
|
3408007WL062997
|
Kuni Tamsoy
|
00078
|
CNRB0005532
|
162
|
0
|
|
|
|
|
|
|
|
9
|
Jagannathpur
|
JH-08-007-003-004/1438 (Chhota Mahuldiha)
|
3408007000NRG23Z240120230925685
|
24/01/2023
|
Papu Gope
|
3408007WL062986
|
Papu Gope
|
00078
|
CNRB0005532
|
162
|
0
|
|
|
|
|
|
|
|
10
|
Jagannathpur
|
JH-08-007-003-004/1464 (Chhota Mahuldiha)
|
3408007000NRG23Z240120230925688
|
24/01/2023
|
Chitrasen Gope
|
3408007WL062986
|
Chitrasen Gope
|
00078
|
CNRB0005532
|
162
|
0
|
|
|
|
|
|
|
|
11
|
Jagannathpur
|
JH-08-007-003-004/1476 (Chhota Mahuldiha)
|
3408007000NRG23Z240120230925689
|
24/01/2023
|
Mathamani Gope
|
3408007WL062986
|
Mathamani Gope
|
00078
|
CNRB0005532
|
162
|
0
|
|
|
|
|
|
|
|
12
|
Jagannathpur
|
JH-08-007-003-004/1494 (Chhota Mahuldiha)
|
3408007000NRG23Z240120230925692
|
24/01/2023
|
Pritam Kumar Gope
|
3408007WL062986
|
Pritam Kumar Gope
|
00078
|
CNRB0005532
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
0
|
|
|
|
|
|
|
|
13
|
Jagannathpur
|
JH-08-007-003-002/1525 (Chhota Mahuldiha)
|
3408007000NRG23Z240120230925771
|
24/01/2023
|
Jiten Tamsoy
|
3408007WL062997
|
Jiten Tamsoy
|
00089
|
CBIN0280089
|
81
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
0
|
|
|
|
|
|
|
|
14
|
Jagannathpur
|
JH-08-007-003-001/1542 (Chhota Mahuldiha)
|
3408007000NRG23Z240120230925753
|
24/01/2023
|
Turi Hessa
|
3408007WL062997
|
Turi Hessa
|
00415
|
SBIN0006209
|
162
|
0
|
|
|
|
|
|
|
|
15
|
Jagannathpur
|
JH-08-007-003-001/1545 (Chhota Mahuldiha)
|
3408007000NRG23Z240120230925754
|
24/01/2023
|
Amrit Hessa
|
3408007WL062997
|
Amrit Hessa
|
00415
|
SBIN0006209
|
162
|
0
|
|
|
|
|
|
|
|
16
|
Jagannathpur
|
JH-08-007-003-001/1552 (Chhota Mahuldiha)
|
3408007000NRG23Z240120230925760
|
24/01/2023
|
Gura Gope
|
3408007WL062997
|
Gura Gope
|
00415
|
SBIN0006209
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
0
|
|
|
|
|
|
|
|
17
|
Jagannathpur
|
JH-08-007-003-002/1638 (Chhota Mahuldiha)
|
3408007000NRG23Z240120230925777
|
24/01/2023
|
Randay Hessa
|
3408007WL062997
|
Randay Hessa
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2673
|
0
|
|
|
|
|
|
|
|