|
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-08-008-005-001/2064
(Dudhbila)
|
3408008000NRG23Z091120220602458
|
10/11/2022
|
Shaktiman Gope
|
3408008WL038630
|
Shaktiman Gope
|
00045
|
BARB0JAGWES
|
324
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-005-002/989
(Dudhbila)
|
3408008000NRG23Z101120220604920
|
10/11/2022
|
Sulani Kui
|
3408008WL038851
|
Sulani Kui
|
00045
|
BARB0JAGWES
|
324
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-005-008/1749
(Dudhbila)
|
3408008000NRG23Z101120220604952
|
10/11/2022
|
Birsingh Sawaiyan
|
3408008WL038854
|
Birsingh Sawaiyan
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-012-004/15726
(Kotgarh)
|
3408008000NRG23Z101120220604923
|
10/11/2022
|
Jingi Munduiya
|
3408008WL038851
|
Jingi Munduiya
|
00048
|
BKID0005891
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-005-001/2065
(Dudhbila)
|
3408008000NRG23Z091120220602459
|
10/11/2022
|
Alomoni Kumari Gope
|
3408008WL038630
|
Alomoni Kumari Gope
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-005-002/1500
(Dudhbila)
|
3408008000NRG23Z101120220604914
|
10/11/2022
|
Laxmi Kui
|
3408008WL038851
|
Laxmi Kui
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-005-002/2040
(Dudhbila)
|
3408008000NRG23Z101120220604916
|
10/11/2022
|
Jaganti Kerai
|
3408008WL038851
|
Jaganti Kerai
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-005-002/2042
(Dudhbila)
|
3408008000NRG23Z101120220604917
|
10/11/2022
|
Raymuni Purty
|
3408008WL038851
|
Raymuni Purty
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-005-006/1991
(Dudhbila)
|
3408008000NRG23Z091120220598492
|
10/11/2022
|
Anita Kerai
|
3408008WL038410
|
Anita Kerai
|
00078
|
CNRB0000351
|
324
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-005-006/1993
(Dudhbila)
|
3408008000NRG23Z091120220598493
|
10/11/2022
|
Sunil Kerai
|
3408008WL038410
|
Sunil Kerai
|
00078
|
CNRB0000351
|
324
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-005-006/1994
(Dudhbila)
|
3408008000NRG23Z091120220598494
|
10/11/2022
|
Rajesh Kerai
|
3408008WL038410
|
Rajesh Kerai
|
00078
|
CNRB0000351
|
324
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-005-008/1747
(Dudhbila)
|
3408008000NRG23Z101120220604951
|
10/11/2022
|
Anita Sawaiyan
|
3408008WL038854
|
Anita Sawaiyan
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-005-008/562
(Dudhbila)
|
3408008000NRG23Z101120220604955
|
10/11/2022
|
Sukurmani Kui
|
3408008WL038854
|
Sukurmani Kui
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
0
|
|
|
|
|
|
|
|
|
14
|
Noamundi
|
JH-08-008-005-001/1702
(Dudhbila)
|
3408008000NRG23Z101120220604908
|
10/11/2022
|
Roya Tiriya
|
3408008WL038851
|
Roya Tiriya
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
15
|
Noamundi
|
JH-08-008-005-001/1703
(Dudhbila)
|
3408008000NRG23Z101120220604909
|
10/11/2022
|
Sukhmati Kui
|
3408008WL038851
|
Sukhmati Kui
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
16
|
Noamundi
|
JH-08-008-005-001/2057
(Dudhbila)
|
3408008000NRG23Z091120220602456
|
10/11/2022
|
Roya Gope
|
3408008WL038630
|
Roya Gope
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
17
|
Noamundi
|
JH-08-008-005-001/413
(Dudhbila)
|
3408008000NRG23Z091120220602465
|
10/11/2022
|
Umesh Gope
|
3408008WL038630
|
Umesh Gope
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
18
|
Noamundi
|
JH-08-008-005-002/2055
(Dudhbila)
|
3408008000NRG23Z101120220604918
|
10/11/2022
|
Suru Purty
|
3408008WL038851
|
Suru Purty
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
19
|
Noamundi
|
JH-08-008-005-004/1524
(Dudhbila)
|
3408008000NRG23Z101120220604922
|
10/11/2022
|
Savitri Chatomba
|
3408008WL038851
|
Savitri Chatomba
|
00415
|
SBIN0012635
|
54
|
0
|
|
|
|
|
|
|
|
|
20
|
Noamundi
|
JH-08-008-005-004/1525
(Dudhbila)
|
3408008000NRG23Z101120220604934
|
10/11/2022
|
Mangal Singh Chatomba
|
3408008WL038852
|
Mangal Singh Chatomba
|
00415
|
SBIN0012635
|
54
|
0
|
|
|
|
|
|
|
|
|
21
|
Noamundi
|
JH-08-008-005-006/1236
(Dudhbila)
|
3408008000NRG23Z101120220604936
|
10/11/2022
|
Jayanti Jarika
|
3408008WL038852
|
Jayanti Jarika
|
00415
|
SBIN0012635
|
54
|
0
|
|
|
|
|
|
|
|
|
22
|
Noamundi
|
JH-08-008-012-004/1097
(Kotgarh)
|
3408008000NRG23Z101120220604957
|
10/11/2022
|
madhbi devi
|
3408008WL038854
|
madhbi devi
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
23
|
Noamundi
|
JH-08-008-012-004/1621
(Kotgarh)
|
3408008000NRG23Z101120220604924
|
10/11/2022
|
arti gope
|
3408008WL038851
|
arti gope
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
24
|
Noamundi
|
JH-08-008-012-004/1738
(Kotgarh)
|
3408008000NRG23Z101120220604929
|
10/11/2022
|
dipika gope
|
3408008WL038851
|
dipika gope
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
25
|
Noamundi
|
JH-08-008-012-004/1849
(Kotgarh)
|
3408008000NRG23Z101120220604930
|
10/11/2022
|
Siram Chatomba
|
3408008WL038851
|
Siram Chatomba
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3078
|
0
|
|
|
|
|
|
|
|
|
26
|
Noamundi
|
JH-08-008-005-001/2058
(Dudhbila)
|
3408008000NRG23Z091120220602457
|
10/11/2022
|
GURUDEV GOPE
|
3408008WL038630
|
GURUDEV GOPE
|
00695
|
SBIN0RRVCGB
|
324
|
0
|
|
|
|
|
|
|
|
|
27
|
Noamundi
|
JH-08-008-005-006/1995
(Dudhbila)
|
3408008000NRG23Z091120220598495
|
10/11/2022
|
Roshan Kerai
|
3408008WL038410
|
Roshan Kerai
|
00695
|
SBIN0RRVCGB
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7452
|
0
|
|
|
|
|
|
|
|