|
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-08-008-004-006/1253
(Diriburu)
|
3408008000NRG23Z060120230846323
|
06/01/2023
|
bhim lohar
|
3408008WL056629
|
bhim lohar
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-004-006/1535
(Diriburu)
|
3408008000NRG23Z060120230846325
|
06/01/2023
|
Amar Chatomba
|
3408008WL056629
|
Amar Chatomba
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-004-006/1774
(Diriburu)
|
3408008000NRG23Z060120230846326
|
06/01/2023
|
Tuni Chatomba
|
3408008WL056629
|
Tuni Chatomba
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-004-006/1825
(Diriburu)
|
3408008000NRG23Z060120230846327
|
06/01/2023
|
Chandmani Chatomba
|
3408008WL056629
|
Chandmani Chatomba
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-004-006/1834
(Diriburu)
|
3408008000NRG23Z060120230846330
|
06/01/2023
|
Tulsi Devi
|
3408008WL056629
|
Tulsi Devi
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-004-010/1671
(Diriburu)
|
3408008000NRG23Z060120230846261
|
06/01/2023
|
Belmati Birua
|
3408008WL056616
|
Belmati Birua
|
00048
|
BKID0004511
|
324
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-004-010/1673
(Diriburu)
|
3408008000NRG23Z060120230846262
|
06/01/2023
|
Mukti Birua
|
3408008WL056616
|
Mukti Birua
|
00048
|
BKID0004511
|
324
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-004-010/1688
(Diriburu)
|
3408008000NRG23Z060120230846267
|
06/01/2023
|
Malanti Birua
|
3408008WL056616
|
Malanti Birua
|
00048
|
BKID0004511
|
324
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-004-010/679
(Diriburu)
|
3408008000NRG23Z060120230846269
|
06/01/2023
|
Sumi Kui
|
3408008WL056616
|
Sumi Kui
|
00048
|
BKID0004511
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-004-001/790
(Diriburu)
|
3408008000NRG23Z060120230846321
|
06/01/2023
|
Roya Chatomba
|
3408008WL056629
|
Roya Chatomba
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-004-001/790
(Diriburu)
|
3408008000NRG23Z060120230846275
|
06/01/2023
|
Savita Chatomba
|
3408008WL056618
|
Savita Chatomba
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-004-001/790
(Diriburu)
|
3408008000NRG23Z060120230846274
|
06/01/2023
|
Rautu Chatomba
|
3408008WL056618
|
Rautu Chatomba
|
00415
|
SBIN0001214
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-004-010/1676
(Diriburu)
|
3408008000NRG23Z060120230846264
|
06/01/2023
|
Shyam Champia
|
3408008WL056616
|
Shyam Champia
|
00415
|
SBIN0016004
|
324
|
0
|
|
|
|
|
|
|
|
|
14
|
Noamundi
|
JH-08-008-004-010/300
(Diriburu)
|
3408008000NRG23Z060120230846268
|
06/01/2023
|
Biju Champiya
|
3408008WL056616
|
Biju Champiya
|
00415
|
SBIN0016004
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4536
|
0
|
|
|
|
|
|
|
|