|
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-08-008-005-001/242
(Dudhbila)
|
3408008000NRG23Z030920220345857
|
04/09/2022
|
Basmati devi
|
3408008WL019338
|
Basmati devi
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-005-001/242
(Dudhbila)
|
3408008000NRG23Z030920220345856
|
04/09/2022
|
Sonaram Gope
|
3408008WL019338
|
Sonaram Gope
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-005-001/266
(Dudhbila)
|
3408008000NRG23Z030920220345858
|
04/09/2022
|
Asha Devi
|
3408008WL019338
|
Asha Devi
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-005-001/409
(Dudhbila)
|
3408008000NRG23Z030920220345860
|
04/09/2022
|
Rajesh Gope
|
3408008WL019338
|
Rajesh Gope
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-005-001/413
(Dudhbila)
|
3408008000NRG23Z030920220345861
|
04/09/2022
|
Ajit Gope
|
3408008WL019338
|
Ajit Gope
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-005-002/1126
(Dudhbila)
|
3408008000NRG23Z030920220345862
|
04/09/2022
|
Gono Kerai
|
3408008WL019338
|
Gono Kerai
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-005-003/1178
(Dudhbila)
|
3408008000NRG23Z030920220345871
|
04/09/2022
|
Reena Devi
|
3408008WL019338
|
Reena Devi
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-005-001/1286
(Dudhbila)
|
3408008000NRG23Z030920220345852
|
04/09/2022
|
krishna gope
|
3408008WL019338
|
krishna gope
|
00078
|
CNRB0000351
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-005-003/729
(Dudhbila)
|
3408008000NRG23Z030920220345884
|
04/09/2022
|
Rajendar Pan
|
3408008WL019338
|
Rajendar Pan
|
00415
|
SBIN0001214
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-005-002/1276
(Dudhbila)
|
3408008000NRG23Z030920220345863
|
04/09/2022
|
mungdu purty
|
3408008WL019338
|
mungdu purty
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-005-003/1295
(Dudhbila)
|
3408008000NRG23Z030920220345872
|
04/09/2022
|
govind pan
|
3408008WL019338
|
govind pan
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-005-003/1349
(Dudhbila)
|
3408008000NRG23Z030920220345873
|
04/09/2022
|
Panmati Mai Laguri
|
3408008WL019338
|
Panmati Mai Laguri
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-005-003/775
(Dudhbila)
|
3408008000NRG23Z030920220345885
|
04/09/2022
|
Somra Chatomba
|
3408008WL019338
|
Somra Chatomba
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3078
|
0
|
|
|
|
|
|
|
|