|
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-08-008-005-006/1134
(Dudhbila)
|
3408008000NRG23Z150320231071450
|
15/03/2023
|
Kande Kerai
|
3408008WL077390
|
Kande Kerai
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-005-006/149
(Dudhbila)
|
3408008000NRG23Z150320231071453
|
15/03/2023
|
Jonga Kui
|
3408008WL077390
|
Jonga Kui
|
00048
|
BKID0004511
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-005-001/1691
(Dudhbila)
|
3408008000NRG23Z150320231071412
|
15/03/2023
|
Buddu Laguri
|
3408008WL077386
|
Buddu Laguri
|
00048
|
BKID0005891
|
270
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-005-001/1766
(Dudhbila)
|
3408008000NRG23Z150320231071415
|
15/03/2023
|
Chundri Suri
|
3408008WL077386
|
Chundri Suri
|
00048
|
BKID0005891
|
108
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-005-002/2042
(Dudhbila)
|
3408008000NRG23Z150320231071371
|
15/03/2023
|
Raymuni Purty
|
3408008WL077384
|
Raymuni Purty
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-005-002/2043
(Dudhbila)
|
3408008000NRG23Z150320231071372
|
15/03/2023
|
Puja Purty
|
3408008WL077384
|
Puja Purty
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-005-002/2044
(Dudhbila)
|
3408008000NRG23Z150320231071373
|
15/03/2023
|
Mani Purty
|
3408008WL077384
|
Mani Purty
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-005-002/2045
(Dudhbila)
|
3408008000NRG23Z150320231071374
|
15/03/2023
|
Sanibari Purty
|
3408008WL077384
|
Sanibari Purty
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-005-004/1475
(Dudhbila)
|
3408008000NRG23Z150320231071380
|
15/03/2023
|
soma chatomba
|
3408008WL077385
|
soma chatomba
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-005-004/2013
(Dudhbila)
|
3408008000NRG23Z150320231071382
|
15/03/2023
|
Sombari Sawaiyan
|
3408008WL077385
|
Sombari Sawaiyan
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-005-005/2068
(Dudhbila)
|
3408008000NRG23Z150320231071421
|
15/03/2023
|
Muskan Laguri
|
3408008WL077387
|
Muskan Laguri
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-005-005/2069
(Dudhbila)
|
3408008000NRG23Z150320231071422
|
15/03/2023
|
Prity Laguri
|
3408008WL077387
|
Prity Laguri
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-005-007/148
(Dudhbila)
|
3408008000NRG23Z150320231071430
|
15/03/2023
|
Ram kerai
|
3408008WL077389
|
Ram kerai
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
0
|
|
|
|
|
|
|
|
|
14
|
Noamundi
|
JH-08-008-005-002/2092
(Dudhbila)
|
3408008000NRG23Z150320231071447
|
15/03/2023
|
Moran Singh Purty
|
3408008WL077390
|
Moran Singh Purty
|
00078
|
CNRB0000351
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
15
|
Noamundi
|
JH-08-008-005-001/1612
(Dudhbila)
|
3408008000NRG23Z150320231071411
|
15/03/2023
|
Soma Tiriya
|
3408008WL077386
|
Soma Tiriya
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
16
|
Noamundi
|
JH-08-008-005-005/1629
(Dudhbila)
|
3408008000NRG23Z150320231071425
|
15/03/2023
|
Sarswati Gope
|
3408008WL077388
|
Sarswati Gope
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4752
|
0
|
|
|
|
|
|
|
|