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-08-008-004-004/1843 (Diriburu)
|
3408008000NRG23Z261220220794592
|
26/12/2022
|
Ranjita Gope
|
3408008WL052642
|
Ranjita Gope
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-004-004/50 (Diriburu)
|
3408008000NRG23Z261220220794650
|
26/12/2022
|
Sundar Gope
|
3408008WL052644
|
Sundar Gope
|
00045
|
BARB0BARAJA
|
135
|
0
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-004-006/1216 (Diriburu)
|
3408008000NRG23Z261220220794595
|
26/12/2022
|
Agasu Chatomba
|
3408008WL052642
|
Agasu Chatomba
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-004-006/1250 (Diriburu)
|
3408008000NRG23Z261220220794596
|
26/12/2022
|
sajan chatomba
|
3408008WL052642
|
sajan chatomba
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-004-006/1314 (Diriburu)
|
3408008000NRG23Z261220220794599
|
26/12/2022
|
Chandu Chatomba
|
3408008WL052642
|
Chandu Chatomba
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-004-006/1826 (Diriburu)
|
3408008000NRG23Z261220220794609
|
26/12/2022
|
Nilam Chatomba
|
3408008WL052642
|
Nilam Chatomba
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-004-006/1837 (Diriburu)
|
3408008000NRG23Z261220220794612
|
26/12/2022
|
Narendra Chatomba
|
3408008WL052642
|
Narendra Chatomba
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
0
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-004-004/1842 (Diriburu)
|
3408008000NRG23Z261220220794591
|
26/12/2022
|
Sukhdev Gope
|
3408008WL052642
|
Sukhdev Gope
|
00048
|
BKID0004511
|
324
|
0
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-004-007/1523 (Diriburu)
|
3408008000NRG23Z261220220794615
|
26/12/2022
|
Rai Kui
|
3408008WL052642
|
Rai Kui
|
00048
|
BKID0004511
|
324
|
0
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-004-007/1836 (Diriburu)
|
3408008000NRG23Z261220220794617
|
26/12/2022
|
Machu Jerai
|
3408008WL052642
|
Machu Jerai
|
00048
|
BKID0004511
|
324
|
0
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-004-007/915 (Diriburu)
|
3408008000NRG23Z261220220794618
|
26/12/2022
|
Shankari Kui
|
3408008WL052642
|
Shankari Kui
|
00048
|
BKID0004511
|
324
|
0
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-004-007/916 (Diriburu)
|
3408008000NRG23Z261220220794621
|
26/12/2022
|
Menjari Balmuchu
|
3408008WL052642
|
Menjari Balmuchu
|
00048
|
BKID0004511
|
324
|
0
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-004-007/916 (Diriburu)
|
3408008000NRG23Z261220220794620
|
26/12/2022
|
Pandu Balmuchu
|
3408008WL052642
|
Pandu Balmuchu
|
00048
|
BKID0004511
|
324
|
0
|
|
|
|
|
|
|
|
14
|
Noamundi
|
JH-08-008-004-007/924 (Diriburu)
|
3408008000NRG23Z261220220794622
|
26/12/2022
|
Bagun Champia
|
3408008WL052642
|
Bagun Champia
|
00048
|
BKID0004511
|
324
|
0
|
|
|
|
|
|
|
|
15
|
Noamundi
|
JH-08-008-004-007/929 (Diriburu)
|
3408008000NRG23Z261220220794624
|
26/12/2022
|
Berle Kui
|
3408008WL052642
|
Berle Kui
|
00048
|
BKID0004511
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
0
|
|
|
|
|
|
|
|
16
|
Noamundi
|
JH-08-008-004-006/1250 (Diriburu)
|
3408008000NRG23Z261220220794597
|
26/12/2022
|
PANI KUI
|
3408008WL052642
|
PANI KUI
|
00048
|
BKID0005891
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
17
|
Noamundi
|
JH-08-008-004-001/123 (Diriburu)
|
3408008000NRG23Z261220220794577
|
26/12/2022
|
Sambhu Chatomba
|
3408008WL052642
|
Sambhu Chatomba
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
18
|
Noamundi
|
JH-08-008-004-001/161 (Diriburu)
|
3408008000NRG23Z261220220794578
|
26/12/2022
|
Sukarmani Kui
|
3408008WL052642
|
Sukarmani Kui
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
19
|
Noamundi
|
JH-08-008-004-004/8 (Diriburu)
|
3408008000NRG23Z261220220794781
|
26/12/2022
|
Dolo Chatomba
|
3408008WL052654
|
Dolo Chatomba
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
20
|
Noamundi
|
JH-08-008-004-007/916 (Diriburu)
|
3408008000NRG23Z261220220794619
|
26/12/2022
|
Sukhram Balmuchu
|
3408008WL052642
|
Sukhram Balmuchu
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
21
|
Noamundi
|
JH-08-008-004-007/924 (Diriburu)
|
3408008000NRG23Z261220220794623
|
26/12/2022
|
Budhuram Champia
|
3408008WL052642
|
Budhuram Champia
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
0
|
|
|
|
|
|
|
|
22
|
Noamundi
|
JH-08-008-004-004/1338 (Diriburu)
|
3408008000NRG23Z261220220794663
|
26/12/2022
|
BUDHNI SINKU
|
3408008WL052647
|
BUDHNI SINKU
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
23
|
Noamundi
|
JH-08-008-004-004/11 (Diriburu)
|
3408008000NRG23Z261220220794583
|
26/12/2022
|
Rotna Chatomba
|
3408008WL052642
|
Rotna Chatomba
|
00415
|
SBIN0001214
|
324
|
0
|
|
|
|
|
|
|
|
24
|
Noamundi
|
JH-08-008-004-004/1728 (Diriburu)
|
3408008000NRG23Z261220220794775
|
26/12/2022
|
Doklo Tanti
|
3408008WL052654
|
Doklo Tanti
|
00415
|
SBIN0001214
|
27
|
0
|
|
|
|
|
|
|
|
25
|
Noamundi
|
JH-08-008-004-006/1827 (Diriburu)
|
3408008000NRG23Z261220220794610
|
26/12/2022
|
Laxmi Chatomba
|
3408008WL052642
|
Laxmi Chatomba
|
00415
|
SBIN0001214
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7452
|
0
|
|
|
|
|
|
|
|