|
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-08-008-005-002/1854
(Dudhbila)
|
3408008000NRG23Z030920220345867
|
04/09/2022
|
Sonaram Purty
|
3408008WL019338
|
Sonaram Purty
|
00045
|
BARB0BARAJA
|
162
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-005-002/2038
(Dudhbila)
|
3408008000NRG23Z030920220345868
|
04/09/2022
|
Budhram Kerai
|
3408008WL019338
|
Budhram Kerai
|
00045
|
BARB0BARAJA
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-005-003/1531
(Dudhbila)
|
3408008000NRG23Z030920220345875
|
04/09/2022
|
Madhusudan Chatomba
|
3408008WL019338
|
Madhusudan Chatomba
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-005-003/780
(Dudhbila)
|
3408008000NRG23Z030920220345886
|
04/09/2022
|
Mini Kui
|
3408008WL019338
|
Mini Kui
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-005-003/1780
(Dudhbila)
|
3408008000NRG23Z030920220345878
|
04/09/2022
|
Jagdish Pan
|
3408008WL019338
|
Jagdish Pan
|
00048
|
BKID0005948
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-005-001/286
(Dudhbila)
|
3408008000NRG23Z030920220345859
|
04/09/2022
|
Jetesh Gope
|
3408008WL019338
|
Jetesh Gope
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-005-002/1276
(Dudhbila)
|
3408008000NRG23Z030920220345864
|
04/09/2022
|
raymuni kui
|
3408008WL019338
|
raymuni kui
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-005-002/1302
(Dudhbila)
|
3408008000NRG23Z030920220345865
|
04/09/2022
|
mengo kui
|
3408008WL019338
|
mengo kui
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-005-002/2042
(Dudhbila)
|
3408008000NRG23Z030920220345869
|
04/09/2022
|
Raymuni Purty
|
3408008WL019338
|
Raymuni Purty
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-005-002/2043
(Dudhbila)
|
3408008000NRG23Z030920220345870
|
04/09/2022
|
Puja Purty
|
3408008WL019338
|
Puja Purty
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-005-003/1781
(Dudhbila)
|
3408008000NRG23Z030920220345879
|
04/09/2022
|
Amrit Prasad
|
3408008WL019338
|
Amrit Prasad
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-005-003/1824
(Dudhbila)
|
3408008000NRG23Z030920220345881
|
04/09/2022
|
Vikram Laguri
|
3408008WL019338
|
Vikram Laguri
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-005-003/2032
(Dudhbila)
|
3408008000NRG23Z030920220345882
|
04/09/2022
|
Sanatan Gope
|
3408008WL019338
|
Sanatan Gope
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
14
|
Noamundi
|
JH-08-008-005-003/2057
(Dudhbila)
|
3408008000NRG23Z030920220345883
|
04/09/2022
|
Tulsi Nath Chatomba
|
3408008WL019338
|
Tulsi Nath Chatomba
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
0
|
|
|
|
|
|
|
|
|
15
|
Noamundi
|
JH-08-008-005-001/201
(Dudhbila)
|
3408008000NRG23Z030920220345853
|
04/09/2022
|
Gobind Gope
|
3408008WL019338
|
Gobind Gope
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
16
|
Noamundi
|
JH-08-008-005-001/2057
(Dudhbila)
|
3408008000NRG23Z030920220345854
|
04/09/2022
|
Roya Gope
|
3408008WL019338
|
Roya Gope
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
17
|
Noamundi
|
JH-08-008-005-002/1535
(Dudhbila)
|
3408008000NRG23Z030920220345866
|
04/09/2022
|
Sumi Purty
|
3408008WL019338
|
Sumi Purty
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
18
|
Noamundi
|
JH-08-008-005-003/1527
(Dudhbila)
|
3408008000NRG23Z030920220345874
|
04/09/2022
|
Sukurmani Chatomba
|
3408008WL019338
|
Sukurmani Chatomba
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
19
|
Noamundi
|
JH-08-008-005-003/1674
(Dudhbila)
|
3408008000NRG23Z030920220345876
|
04/09/2022
|
Ashok Gope
|
3408008WL019338
|
Ashok Gope
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
20
|
Noamundi
|
JH-08-008-005-003/1796
(Dudhbila)
|
3408008000NRG23Z030920220345880
|
04/09/2022
|
Fulmoti Chatomba
|
3408008WL019338
|
Fulmoti Chatomba
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
0
|
|
|
|
|
|
|
|
|
21
|
Noamundi
|
JH-08-008-005-001/2058
(Dudhbila)
|
3408008000NRG23Z030920220345855
|
04/09/2022
|
GURUDEV GOPE
|
3408008WL019338
|
GURUDEV GOPE
|
00695
|
SBIN0RRVCGB
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4050
|
0
|
|
|
|
|
|
|
|