|
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-08-008-005-001/1447
(Dudhbila)
|
3408008000NRG23Z071120220595495
|
07/11/2022
|
purno chandra tiriya
|
3408008WL038151
|
purno chandra tiriya
|
00048
|
BKID0005891
|
324
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-005-001/217
(Dudhbila)
|
3408008000NRG23Z071120220595524
|
07/11/2022
|
Budhram Suri
|
3408008WL038151
|
Budhram Suri
|
00048
|
BKID0005891
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-005-002/1126
(Dudhbila)
|
3408008000NRG23Z071120220595534
|
07/11/2022
|
Gono Kerai
|
3408008WL038152
|
Gono Kerai
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-005-003/1178
(Dudhbila)
|
3408008000NRG23Z071120220595437
|
07/11/2022
|
Reena Devi
|
3408008WL038150
|
Reena Devi
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-005-003/729
(Dudhbila)
|
3408008000NRG23Z071120220595449
|
07/11/2022
|
Rajendar Pan
|
3408008WL038150
|
Rajendar Pan
|
00415
|
SBIN0001214
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-005-001/1406
(Dudhbila)
|
3408008000NRG23Z071120220595490
|
07/11/2022
|
Menjo Tiriya
|
3408008WL038151
|
Menjo Tiriya
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-005-001/1442
(Dudhbila)
|
3408008000NRG23Z071120220595492
|
07/11/2022
|
jobna kui
|
3408008WL038151
|
jobna kui
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-005-001/1448
(Dudhbila)
|
3408008000NRG23Z071120220595424
|
07/11/2022
|
babulal chatomba
|
3408008WL038150
|
babulal chatomba
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-005-001/1449
(Dudhbila)
|
3408008000NRG23Z071120220595425
|
07/11/2022
|
Roybari kui
|
3408008WL038150
|
Roybari kui
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-005-001/1451
(Dudhbila)
|
3408008000NRG23Z071120220595426
|
07/11/2022
|
manoj chatomba
|
3408008WL038150
|
manoj chatomba
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-005-001/1463
(Dudhbila)
|
3408008000NRG23Z071120220595497
|
07/11/2022
|
budhni tiriya
|
3408008WL038151
|
budhni tiriya
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-005-001/1485
(Dudhbila)
|
3408008000NRG23Z071120220595428
|
07/11/2022
|
sima gope
|
3408008WL038150
|
sima gope
|
00415
|
SBIN0012635
|
81
|
0
|
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-005-001/1486
(Dudhbila)
|
3408008000NRG23Z071120220595429
|
07/11/2022
|
Basanti kui
|
3408008WL038150
|
Basanti kui
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
14
|
Noamundi
|
JH-08-008-005-001/1487
(Dudhbila)
|
3408008000NRG23Z071120220595430
|
07/11/2022
|
Sumitra devi
|
3408008WL038150
|
Sumitra devi
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
15
|
Noamundi
|
JH-08-008-005-003/1295
(Dudhbila)
|
3408008000NRG23Z071120220595438
|
07/11/2022
|
govind pan
|
3408008WL038150
|
govind pan
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
16
|
Noamundi
|
JH-08-008-005-003/1349
(Dudhbila)
|
3408008000NRG23Z071120220595439
|
07/11/2022
|
Panmati Mai Laguri
|
3408008WL038150
|
Panmati Mai Laguri
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
17
|
Noamundi
|
JH-08-008-005-003/775
(Dudhbila)
|
3408008000NRG23Z071120220595450
|
07/11/2022
|
Somra Chatomba
|
3408008WL038150
|
Somra Chatomba
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5265
|
0
|
|
|
|
|
|
|
|