|
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-08-008-005-002/409
(Dudhbila)
|
3408008000NRG23Z080320231053618
|
08/03/2023
|
Krishna Purty
|
3408008WL075644
|
Krishna Purty
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-005-002/470
(Dudhbila)
|
3408008000NRG23Z080320231053619
|
08/03/2023
|
Damu Sinku
|
3408008WL075644
|
Damu Sinku
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-005-003/1421
(Dudhbila)
|
3408008000NRG23Z080320231053632
|
08/03/2023
|
Turam Marli
|
3408008WL075645
|
Turam Marli
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-005-003/700
(Dudhbila)
|
3408008000NRG23Z080320231053639
|
08/03/2023
|
Sushal chatomba
|
3408008WL075645
|
Sushal chatomba
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-005-003/1440
(Dudhbila)
|
3408008000NRG23Z080320231053615
|
08/03/2023
|
Debra Laguri
|
3408008WL075643
|
Debra Laguri
|
00078
|
CNRB0000351
|
27
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-005-003/1202
(Dudhbila)
|
3408008000NRG23Z080320231053631
|
08/03/2023
|
SUKRAMUNI MARLI
|
3408008WL075645
|
SUKRAMUNI MARLI
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-005-003/1202
(Dudhbila)
|
3408008000NRG23Z080320231053630
|
08/03/2023
|
susal marli
|
3408008WL075645
|
susal marli
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-005-003/1421
(Dudhbila)
|
3408008000NRG23Z080320231053633
|
08/03/2023
|
Dasma Marli
|
3408008WL075645
|
Dasma Marli
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-005-003/1532
(Dudhbila)
|
3408008000NRG23Z080320231053634
|
08/03/2023
|
Juriya Chatomba
|
3408008WL075645
|
Juriya Chatomba
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-005-003/1533
(Dudhbila)
|
3408008000NRG23Z080320231053635
|
08/03/2023
|
Mami Kui
|
3408008WL075645
|
Mami Kui
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-005-003/1546
(Dudhbila)
|
3408008000NRG23Z080320231053636
|
08/03/2023
|
Gopal Tiriya
|
3408008WL075645
|
Gopal Tiriya
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-005-003/1775
(Dudhbila)
|
3408008000NRG23Z080320231053613
|
08/03/2023
|
Mangal Singh Chatomba
|
3408008WL075642
|
Mangal Singh Chatomba
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
0
|
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-005-003/1643
(Dudhbila)
|
3408008000NRG23Z080320231053637
|
08/03/2023
|
Jonga kui
|
3408008WL075645
|
Jonga kui
|
00687
|
IBKL063JS85
|
162
|
0
|
|
|
|
|
|
|
|
|
14
|
Noamundi
|
JH-08-008-005-003/1889
(Dudhbila)
|
3408008000NRG23Z080320231053638
|
08/03/2023
|
Sukmuni Tiriya
|
3408008WL075645
|
Sukmuni Tiriya
|
00687
|
IBKL063JS85
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2619
|
0
|
|
|
|
|
|
|
|