|
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-08-008-005-002/1829
(Dudhbila)
|
3408008000NRG23Z100120230859184
|
11/01/2023
|
BONJ KERAI
|
3408008WL057530
|
BONJ KERAI
|
00045
|
BARB0BARAJA
|
162
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-005-006/1833
(Dudhbila)
|
3408008000NRG23Z100120230859188
|
11/01/2023
|
Chandarmohan sirka
|
3408008WL057530
|
Chandarmohan sirka
|
00045
|
BARB0BARAJA
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-005-001/1511
(Dudhbila)
|
3408008000NRG23Z100120230859197
|
11/01/2023
|
Damodar suri
|
3408008WL057531
|
Damodar suri
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-005-003/1531
(Dudhbila)
|
3408008000NRG23Z100120230859224
|
11/01/2023
|
Madhusudan Chatomba
|
3408008WL057533
|
Madhusudan Chatomba
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-005-002/1120
(Dudhbila)
|
3408008000NRG23Z100120230859180
|
11/01/2023
|
SUKHLAL KERAI
|
3408008WL057530
|
SUKHLAL KERAI
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-005-002/1660
(Dudhbila)
|
3408008000NRG23Z100120230859181
|
11/01/2023
|
Sukhmati Kui
|
3408008WL057530
|
Sukhmati Kui
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-005-003/658
(Dudhbila)
|
3408008000NRG23Z100120230859228
|
11/01/2023
|
Donpat chatomba
|
3408008WL057533
|
Donpat chatomba
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-005-003/836
(Dudhbila)
|
3408008000NRG23Z100120230859229
|
11/01/2023
|
Krishna Chandra Pan
|
3408008WL057533
|
Krishna Chandra Pan
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-005-003/906
(Dudhbila)
|
3408008000NRG23Z100120230859230
|
11/01/2023
|
Nandlal Chatomba
|
3408008WL057533
|
Nandlal Chatomba
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-005-006/1663
(Dudhbila)
|
3408008000NRG23Z100120230859185
|
11/01/2023
|
Naresh Kerai
|
3408008WL057530
|
Naresh Kerai
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-005-006/1736
(Dudhbila)
|
3408008000NRG23Z100120230859186
|
11/01/2023
|
Suresh Sirka
|
3408008WL057530
|
Suresh Sirka
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-005-006/1860
(Dudhbila)
|
3408008000NRG23Z100120230859189
|
11/01/2023
|
Chokro Kerai
|
3408008WL057530
|
Chokro Kerai
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-005-006/1861
(Dudhbila)
|
3408008000NRG23Z100120230859190
|
11/01/2023
|
Duka Kerai
|
3408008WL057530
|
Duka Kerai
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
0
|
|
|
|
|
|
|
|
|
14
|
Noamundi
|
JH-08-008-005-001/1505
(Dudhbila)
|
3408008000NRG23Z100120230859214
|
11/01/2023
|
Krishna Chatomba
|
3408008WL057532
|
Krishna Chatomba
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
15
|
Noamundi
|
JH-08-008-005-001/1408
(Dudhbila)
|
3408008000NRG23Z100120230859209
|
11/01/2023
|
Mansingh Chatomba
|
3408008WL057532
|
Mansingh Chatomba
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
16
|
Noamundi
|
JH-08-008-005-001/1449
(Dudhbila)
|
3408008000NRG23Z100120230859210
|
11/01/2023
|
Roybari kui
|
3408008WL057532
|
Roybari kui
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
17
|
Noamundi
|
JH-08-008-005-001/1450
(Dudhbila)
|
3408008000NRG23Z100120230859211
|
11/01/2023
|
pandu suri
|
3408008WL057532
|
pandu suri
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
18
|
Noamundi
|
JH-08-008-005-001/1486
(Dudhbila)
|
3408008000NRG23Z100120230859212
|
11/01/2023
|
Basanti kui
|
3408008WL057532
|
Basanti kui
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
19
|
Noamundi
|
JH-08-008-005-001/1496
(Dudhbila)
|
3408008000NRG23Z100120230859213
|
11/01/2023
|
Nandni kui
|
3408008WL057532
|
Nandni kui
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
20
|
Noamundi
|
JH-08-008-005-001/1583
(Dudhbila)
|
3408008000NRG23Z100120230859199
|
11/01/2023
|
Rani chatomba
|
3408008WL057531
|
Rani chatomba
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
21
|
Noamundi
|
JH-08-008-005-002/1799
(Dudhbila)
|
3408008000NRG23Z100120230859183
|
11/01/2023
|
Gangadhar Kerai
|
3408008WL057530
|
Gangadhar Kerai
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
22
|
Noamundi
|
JH-08-008-005-003/1259
(Dudhbila)
|
3408008000NRG23Z100120230859223
|
11/01/2023
|
Harinath Tanti
|
3408008WL057533
|
Harinath Tanti
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
23
|
Noamundi
|
JH-08-008-005-003/1653
(Dudhbila)
|
3408008000NRG23Z100120230859225
|
11/01/2023
|
Prahlad chatomba
|
3408008WL057533
|
Prahlad chatomba
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
24
|
Noamundi
|
JH-08-008-005-003/1762
(Dudhbila)
|
3408008000NRG23Z100120230859227
|
11/01/2023
|
Murum Chatomba
|
3408008WL057533
|
Murum Chatomba
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
0
|
|
|
|
|
|
|
|
|
25
|
Noamundi
|
JH-08-008-005-002/1797
(Dudhbila)
|
3408008000NRG23Z100120230859182
|
11/01/2023
|
Sombri Kerai
|
3408008WL057530
|
Sombri Kerai
|
00687
|
IBKL063JS85
|
162
|
0
|
|
|
|
|
|
|
|
|
26
|
Noamundi
|
JH-08-008-005-003/1725
(Dudhbila)
|
3408008000NRG23Z100120230859226
|
11/01/2023
|
Anima Sirka
|
3408008WL057533
|
Anima Sirka
|
00687
|
IBKL063JS85
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
27
|
Noamundi
|
JH-08-008-005-001/1582
(Dudhbila)
|
3408008000NRG23Z100120230859198
|
11/01/2023
|
sanjay chatomba
|
3408008WL057531
|
sanjay chatomba
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
|
28
|
Noamundi
|
JH-08-008-005-001/1765
(Dudhbila)
|
3408008000NRG23Z100120230859201
|
11/01/2023
|
Rajesh Tiriya
|
3408008WL057531
|
Rajesh Tiriya
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4536
|
0
|
|
|
|
|
|
|
|