|
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-08-008-005-001/1465
(Dudhbila)
|
3408008000NRG23Z150320231071408
|
15/03/2023
|
dusha chatomba
|
3408008WL077386
|
dusha chatomba
|
00045
|
BARB0JAGWES
|
108
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-005-001/301
(Dudhbila)
|
3408008000NRG23Z150320231071416
|
15/03/2023
|
Sonu Tiriya
|
3408008WL077386
|
Sonu Tiriya
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-005-001/433
(Dudhbila)
|
3408008000NRG23Z150320231071418
|
15/03/2023
|
Chandarmohan Suri
|
3408008WL077386
|
Chandarmohan Suri
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-005-002/1120
(Dudhbila)
|
3408008000NRG23Z150320231071443
|
15/03/2023
|
SUKHLAL KERAI
|
3408008WL077390
|
SUKHLAL KERAI
|
00048
|
BKID0005979
|
108
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-005-004/2011
(Dudhbila)
|
3408008000NRG23Z150320231071381
|
15/03/2023
|
Subni Hembrom
|
3408008WL077385
|
Subni Hembrom
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-005-006/1140
(Dudhbila)
|
3408008000NRG23Z150320231071451
|
15/03/2023
|
Naresh kerai
|
3408008WL077390
|
Naresh kerai
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-005-006/1142
(Dudhbila)
|
3408008000NRG23Z150320231071452
|
15/03/2023
|
Mahati Kerai
|
3408008WL077390
|
Mahati Kerai
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-005-006/86
(Dudhbila)
|
3408008000NRG23Z150320231071454
|
15/03/2023
|
Gaga Kerai
|
3408008WL077390
|
Gaga Kerai
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-005-007/121
(Dudhbila)
|
3408008000NRG23Z150320231071429
|
15/03/2023
|
Jarman Kerai
|
3408008WL077389
|
Jarman Kerai
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-005-004/5
(Dudhbila)
|
3408008000NRG23Z150320231071383
|
15/03/2023
|
Kolay Chatomba
|
3408008WL077385
|
Kolay Chatomba
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-005-004/6
(Dudhbila)
|
3408008000NRG23Z150320231071384
|
15/03/2023
|
Mathura Chatomba
|
3408008WL077385
|
Mathura Chatomba
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-005-001/1444
(Dudhbila)
|
3408008000NRG23Z150320231071402
|
15/03/2023
|
mungi chatomba
|
3408008WL077386
|
mungi chatomba
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-005-001/1449
(Dudhbila)
|
3408008000NRG23Z150320231071403
|
15/03/2023
|
Roybari kui
|
3408008WL077386
|
Roybari kui
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
14
|
Noamundi
|
JH-08-008-005-001/1450
(Dudhbila)
|
3408008000NRG23Z150320231071404
|
15/03/2023
|
pandu suri
|
3408008WL077386
|
pandu suri
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
15
|
Noamundi
|
JH-08-008-005-001/1451
(Dudhbila)
|
3408008000NRG23Z150320231071405
|
15/03/2023
|
manoj chatomba
|
3408008WL077386
|
manoj chatomba
|
00415
|
SBIN0012635
|
81
|
0
|
|
|
|
|
|
|
|
|
16
|
Noamundi
|
JH-08-008-005-001/1459
(Dudhbila)
|
3408008000NRG23Z150320231071406
|
15/03/2023
|
dasma kui
|
3408008WL077386
|
dasma kui
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
17
|
Noamundi
|
JH-08-008-005-001/1463
(Dudhbila)
|
3408008000NRG23Z150320231071407
|
15/03/2023
|
budhni tiriya
|
3408008WL077386
|
budhni tiriya
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
18
|
Noamundi
|
JH-08-008-005-001/1483
(Dudhbila)
|
3408008000NRG23Z150320231071409
|
15/03/2023
|
sombari kui
|
3408008WL077386
|
sombari kui
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
19
|
Noamundi
|
JH-08-008-005-001/1583
(Dudhbila)
|
3408008000NRG23Z150320231071410
|
15/03/2023
|
Rani chatomba
|
3408008WL077386
|
Rani chatomba
|
00415
|
SBIN0012635
|
81
|
0
|
|
|
|
|
|
|
|
|
20
|
Noamundi
|
JH-08-008-005-001/1702
(Dudhbila)
|
3408008000NRG23Z150320231071413
|
15/03/2023
|
Roya Tiriya
|
3408008WL077386
|
Roya Tiriya
|
00415
|
SBIN0012635
|
81
|
0
|
|
|
|
|
|
|
|
|
21
|
Noamundi
|
JH-08-008-005-001/329
(Dudhbila)
|
3408008000NRG23Z150320231071417
|
15/03/2023
|
Chapoi Suren
|
3408008WL077386
|
Chapoi Suren
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2511
|
0
|
|
|
|
|
|
|
|
|
22
|
Noamundi
|
JH-08-008-005-001/1765
(Dudhbila)
|
3408008000NRG23Z150320231071414
|
15/03/2023
|
Rajesh Tiriya
|
3408008WL077386
|
Rajesh Tiriya
|
00695
|
SBIN0RRVCGB
|
324
|
0
|
|
|
|
|
|
|
|
|
23
|
Noamundi
|
JH-08-008-005-005/2067
(Dudhbila)
|
3408008000NRG23Z150320231071426
|
15/03/2023
|
Padmuni Laguri
|
3408008WL077388
|
Padmuni Laguri
|
00695
|
SBIN0RRVCGB
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5967
|
0
|
|
|
|
|
|
|
|