|
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
|
Noamundi
|
JH-08-008-004-004/1780
(Diriburu)
|
3408008000NRG23Z050920220351020
|
05/09/2022
|
Budhram Chatomba
|
3408008WL019626
|
Budhram Chatomba
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-004-004/1845
(Diriburu)
|
3408008000NRG23Z050920220351021
|
05/09/2022
|
Mangal Chatomba
|
3408008WL019626
|
Mangal Chatomba
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-004-004/1846
(Diriburu)
|
3408008000NRG23Z050920220351022
|
05/09/2022
|
Tipu purty
|
3408008WL019626
|
Tipu purty
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-004-007/1513
(Diriburu)
|
3408008000NRG23Z050920220351026
|
05/09/2022
|
Nitima Champia
|
3408008WL019626
|
Nitima Champia
|
00048
|
BKID0004511
|
324
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-004-007/1818
(Diriburu)
|
3408008000NRG23Z050920220351027
|
05/09/2022
|
Sukhlal Champia
|
3408008WL019626
|
Sukhlal Champia
|
00048
|
BKID0004511
|
324
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-004-007/1825
(Diriburu)
|
3408008000NRG23Z050920220351028
|
05/09/2022
|
Sanjay Champia
|
3408008WL019626
|
Sanjay Champia
|
00048
|
BKID0004511
|
324
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-004-010/1276
(Diriburu)
|
3408008000NRG23Z050920220351031
|
05/09/2022
|
Mangal Champia
|
3408008WL019626
|
Mangal Champia
|
00048
|
BKID0004511
|
324
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-004-010/1276
(Diriburu)
|
3408008000NRG23Z050920220351030
|
05/09/2022
|
Roybari Champia
|
3408008WL019626
|
Roybari Champia
|
00048
|
BKID0004511
|
324
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-004-010/1651
(Diriburu)
|
3408008000NRG23Z050920220351033
|
05/09/2022
|
Chandra Mohan Kerai
|
3408008WL019626
|
Chandra Mohan Kerai
|
00048
|
BKID0004511
|
324
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-004-010/1671
(Diriburu)
|
3408008000NRG23Z050920220351034
|
05/09/2022
|
Belmati Birua
|
3408008WL019626
|
Belmati Birua
|
00048
|
BKID0004511
|
324
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-004-010/1673
(Diriburu)
|
3408008000NRG23Z050920220351035
|
05/09/2022
|
Mukti Birua
|
3408008WL019626
|
Mukti Birua
|
00048
|
BKID0004511
|
324
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-004-010/1674
(Diriburu)
|
3408008000NRG23Z050920220351036
|
05/09/2022
|
Golmai Birua
|
3408008WL019626
|
Golmai Birua
|
00048
|
BKID0004511
|
324
|
0
|
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-004-010/1677
(Diriburu)
|
3408008000NRG23Z050920220351037
|
05/09/2022
|
Munni Surin
|
3408008WL019626
|
Munni Surin
|
00048
|
BKID0004511
|
324
|
0
|
|
|
|
|
|
|
|
|
14
|
Noamundi
|
JH-08-008-004-010/1678
(Diriburu)
|
3408008000NRG23Z050920220351038
|
05/09/2022
|
Sunny Surin
|
3408008WL019626
|
Sunny Surin
|
00048
|
BKID0004511
|
324
|
0
|
|
|
|
|
|
|
|
|
15
|
Noamundi
|
JH-08-008-004-010/1686
(Diriburu)
|
3408008000NRG23Z050920220351039
|
05/09/2022
|
Mahendra Birua
|
3408008WL019626
|
Mahendra Birua
|
00048
|
BKID0004511
|
324
|
0
|
|
|
|
|
|
|
|
|
16
|
Noamundi
|
JH-08-008-004-010/1687
(Diriburu)
|
3408008000NRG23Z050920220351040
|
05/09/2022
|
Barsha Champia
|
3408008WL019626
|
Barsha Champia
|
00048
|
BKID0004511
|
324
|
0
|
|
|
|
|
|
|
|
|
17
|
Noamundi
|
JH-08-008-004-010/1688
(Diriburu)
|
3408008000NRG23Z050920220351041
|
05/09/2022
|
Malanti Birua
|
3408008WL019626
|
Malanti Birua
|
00048
|
BKID0004511
|
324
|
0
|
|
|
|
|
|
|
|
|
18
|
Noamundi
|
JH-08-008-004-010/297
(Diriburu)
|
3408008000NRG23Z050920220351045
|
05/09/2022
|
Prashant Champia
|
3408008WL019626
|
Prashant Champia
|
00048
|
BKID0004511
|
324
|
0
|
|
|
|
|
|
|
|
|
19
|
Noamundi
|
JH-08-008-004-010/688
(Diriburu)
|
3408008000NRG23Z050920220351048
|
05/09/2022
|
Manisha Champia
|
3408008WL019626
|
Manisha Champia
|
00048
|
BKID0004511
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5184
|
0
|
|
|
|
|
|
|
|
|
20
|
Noamundi
|
JH-08-008-004-001/1586
(Diriburu)
|
3408008000NRG23Z050920220351007
|
05/09/2022
|
Muchiram Marli
|
3408008WL019626
|
Muchiram Marli
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
21
|
Noamundi
|
JH-08-008-004-001/1628
(Diriburu)
|
3408008000NRG23Z050920220351009
|
05/09/2022
|
Naoru Munda
|
3408008WL019626
|
Naoru Munda
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
22
|
Noamundi
|
JH-08-008-004-001/1646
(Diriburu)
|
3408008000NRG23Z050920220351010
|
05/09/2022
|
Ajay munda
|
3408008WL019626
|
Ajay munda
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
0
|
|
|
|
|
|
|
|
|
23
|
Noamundi
|
JH-08-008-004-004/1728
(Diriburu)
|
3408008000NRG23Z050920220351019
|
05/09/2022
|
Doklo Tanti
|
3408008WL019626
|
Doklo Tanti
|
00415
|
SBIN0001214
|
324
|
0
|
|
|
|
|
|
|
|
|
24
|
Noamundi
|
JH-08-008-004-004/1847
(Diriburu)
|
3408008000NRG23Z050920220351023
|
05/09/2022
|
Sankari Purty
|
3408008WL019626
|
Sankari Purty
|
00415
|
SBIN0001214
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
0
|
|
|
|
|
|
|
|
|
25
|
Noamundi
|
JH-08-008-004-007/74
(Diriburu)
|
3408008000NRG23Z050920220351029
|
05/09/2022
|
Fitu Kui
|
3408008WL019626
|
Fitu Kui
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8100
|
0
|
|
|
|
|
|
|
|