|
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-08-008-005-003/1531
(Dudhbila)
|
3408008000NRG23Z180320231082406
|
18/03/2023
|
Madhusudan Chatomba
|
3408008WL078178
|
Madhusudan Chatomba
|
00045
|
BARB0JAGWES
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-005-002/417
(Dudhbila)
|
3408008000NRG23Z180320231082366
|
18/03/2023
|
Gurucharan Tiria
|
3408008WL078177
|
Gurucharan Tiria
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-005-002/470
(Dudhbila)
|
3408008000NRG23Z180320231082404
|
18/03/2023
|
Damu Sinku
|
3408008WL078178
|
Damu Sinku
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-005-003/1421
(Dudhbila)
|
3408008000NRG23Z180320231082369
|
18/03/2023
|
Turam Marli
|
3408008WL078177
|
Turam Marli
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-005-003/658
(Dudhbila)
|
3408008000NRG23Z180320231082409
|
18/03/2023
|
Donpat chatomba
|
3408008WL078178
|
Donpat chatomba
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-005-003/836
(Dudhbila)
|
3408008000NRG23Z180320231082410
|
18/03/2023
|
Krishna Chandra Pan
|
3408008WL078178
|
Krishna Chandra Pan
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-005-003/906
(Dudhbila)
|
3408008000NRG23Z180320231082411
|
18/03/2023
|
Nandlal Chatomba
|
3408008WL078178
|
Nandlal Chatomba
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-005-003/1202
(Dudhbila)
|
3408008000NRG23Z180320231082368
|
18/03/2023
|
SUKRAMUNI MARLI
|
3408008WL078177
|
SUKRAMUNI MARLI
|
00415
|
SBIN0012635
|
135
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-005-003/1202
(Dudhbila)
|
3408008000NRG23Z180320231082367
|
18/03/2023
|
susal marli
|
3408008WL078177
|
susal marli
|
00415
|
SBIN0012635
|
135
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-005-003/1259
(Dudhbila)
|
3408008000NRG23Z180320231082405
|
18/03/2023
|
Harinath Tanti
|
3408008WL078178
|
Harinath Tanti
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-005-003/1421
(Dudhbila)
|
3408008000NRG23Z180320231082370
|
18/03/2023
|
Dasma Marli
|
3408008WL078177
|
Dasma Marli
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-005-003/1532
(Dudhbila)
|
3408008000NRG23Z180320231082371
|
18/03/2023
|
Juriya Chatomba
|
3408008WL078177
|
Juriya Chatomba
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-005-003/1533
(Dudhbila)
|
3408008000NRG23Z180320231082372
|
18/03/2023
|
Mami Kui
|
3408008WL078177
|
Mami Kui
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
14
|
Noamundi
|
JH-08-008-005-003/1546
(Dudhbila)
|
3408008000NRG23Z180320231082373
|
18/03/2023
|
Gopal Tiriya
|
3408008WL078177
|
Gopal Tiriya
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
15
|
Noamundi
|
JH-08-008-005-003/1653
(Dudhbila)
|
3408008000NRG23Z180320231082407
|
18/03/2023
|
Prahlad chatomba
|
3408008WL078178
|
Prahlad chatomba
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
16
|
Noamundi
|
JH-08-008-005-003/1762
(Dudhbila)
|
3408008000NRG23Z180320231082408
|
18/03/2023
|
Murum Chatomba
|
3408008WL078178
|
Murum Chatomba
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
0
|
|
|
|
|
|
|
|
|
17
|
Noamundi
|
JH-08-008-005-003/1889
(Dudhbila)
|
3408008000NRG23Z180320231082374
|
18/03/2023
|
Sukmuni Tiriya
|
3408008WL078177
|
Sukmuni Tiriya
|
00687
|
IBKL063JS85
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4482
|
0
|
|
|
|
|
|
|
|