|
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-08-008-005-001/1244
(Dudhbila)
|
3408008000NRG23Z181020220513076
|
18/10/2022
|
Ashok tiriya
|
3408008WL032041
|
Ashok tiriya
|
00048
|
BKID0005979
|
81
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-005-001/197
(Dudhbila)
|
3408008000NRG23Z181020220513112
|
18/10/2022
|
Subash Gope
|
3408008WL032044
|
Subash Gope
|
00048
|
BKID0005979
|
81
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-005-001/206
(Dudhbila)
|
3408008000NRG23Z181020220513049
|
18/10/2022
|
Motra Champia
|
3408008WL032039
|
Motra Champia
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-005-001/223
(Dudhbila)
|
3408008000NRG23Z181020220513121
|
18/10/2022
|
Shivlal Gope
|
3408008WL032044
|
Shivlal Gope
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-005-001/234
(Dudhbila)
|
3408008000NRG23Z181020220513122
|
18/10/2022
|
Durgamani Gope
|
3408008WL032044
|
Durgamani Gope
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-005-001/237
(Dudhbila)
|
3408008000NRG23Z181020220513123
|
18/10/2022
|
Padmavati Devi
|
3408008WL032044
|
Padmavati Devi
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-005-001/388
(Dudhbila)
|
3408008000NRG23Z181020220513125
|
18/10/2022
|
Sukhdev Gope
|
3408008WL032044
|
Sukhdev Gope
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-005-001/409
(Dudhbila)
|
3408008000NRG23Z181020220513128
|
18/10/2022
|
Rajesh Gope
|
3408008WL032044
|
Rajesh Gope
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-005-005/753
(Dudhbila)
|
3408008000NRG23Z181020220513061
|
18/10/2022
|
Koyna laguri
|
3408008WL032039
|
Koyna laguri
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-005-006/112
(Dudhbila)
|
3408008000NRG23Z181020220513144
|
18/10/2022
|
Chandarmohan Kerai
|
3408008WL032046
|
Chandarmohan Kerai
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-005-006/112
(Dudhbila)
|
3408008000NRG23Z181020220513145
|
18/10/2022
|
Shanti kui
|
3408008WL032046
|
Shanti kui
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-005-006/113
(Dudhbila)
|
3408008000NRG23Z181020220513146
|
18/10/2022
|
Budhram Kerai
|
3408008WL032046
|
Budhram Kerai
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-005-006/113
(Dudhbila)
|
3408008000NRG23Z181020220513147
|
18/10/2022
|
Mano Kui
|
3408008WL032046
|
Mano Kui
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
14
|
Noamundi
|
JH-08-008-005-006/1130
(Dudhbila)
|
3408008000NRG23Z181020220513148
|
18/10/2022
|
Puni Kui
|
3408008WL032046
|
Puni Kui
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
15
|
Noamundi
|
JH-08-008-005-006/1136
(Dudhbila)
|
3408008000NRG23Z181020220512937
|
18/10/2022
|
Sharda Kerai
|
3408008WL032035
|
Sharda Kerai
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
16
|
Noamundi
|
JH-08-008-005-006/1143
(Dudhbila)
|
3408008000NRG23Z181020220513149
|
18/10/2022
|
Samir Kerai
|
3408008WL032046
|
Samir Kerai
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
17
|
Noamundi
|
JH-08-008-005-006/142
(Dudhbila)
|
3408008000NRG23Z181020220512939
|
18/10/2022
|
Gono Kerai
|
3408008WL032035
|
Gono Kerai
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
18
|
Noamundi
|
JH-08-008-005-008/544
(Dudhbila)
|
3408008000NRG23Z181020220512946
|
18/10/2022
|
Brajmohan Sirka
|
3408008WL032035
|
Brajmohan Sirka
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
19
|
Noamundi
|
JH-08-008-005-008/562
(Dudhbila)
|
3408008000NRG23Z181020220512947
|
18/10/2022
|
Krishan Sirka
|
3408008WL032035
|
Krishan Sirka
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
0
|
|
|
|
|
|
|
|
|
20
|
Noamundi
|
JH-08-008-005-001/1286
(Dudhbila)
|
3408008000NRG23Z181020220513077
|
18/10/2022
|
krishna gope
|
3408008WL032041
|
krishna gope
|
00078
|
CNRB0000351
|
81
|
0
|
|
|
|
|
|
|
|
|
21
|
Noamundi
|
JH-08-008-005-008/622
(Dudhbila)
|
3408008000NRG23Z181020220512949
|
18/10/2022
|
Laxman Sawaiyan
|
3408008WL032035
|
Laxman Sawaiyan
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
0
|
|
|
|
|
|
|
|
|
22
|
Noamundi
|
JH-08-008-005-001/1330
(Dudhbila)
|
3408008000NRG23Z181020220513079
|
18/10/2022
|
Deepak Gope
|
3408008WL032041
|
Deepak Gope
|
00415
|
SBIN0012635
|
81
|
0
|
|
|
|
|
|
|
|
|
23
|
Noamundi
|
JH-08-008-005-001/1333
(Dudhbila)
|
3408008000NRG23Z181020220513111
|
18/10/2022
|
Sukhdev Gope
|
3408008WL032044
|
Sukhdev Gope
|
00415
|
SBIN0012635
|
81
|
0
|
|
|
|
|
|
|
|
|
24
|
Noamundi
|
JH-08-008-005-001/1406
(Dudhbila)
|
3408008000NRG23Z181020220513031
|
18/10/2022
|
Menjo Tiriya
|
3408008WL032039
|
Menjo Tiriya
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
25
|
Noamundi
|
JH-08-008-005-001/1442
(Dudhbila)
|
3408008000NRG23Z181020220513033
|
18/10/2022
|
jobna kui
|
3408008WL032039
|
jobna kui
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
26
|
Noamundi
|
JH-08-008-005-001/1448
(Dudhbila)
|
3408008000NRG23Z181020220513036
|
18/10/2022
|
babulal chatomba
|
3408008WL032039
|
babulal chatomba
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
27
|
Noamundi
|
JH-08-008-005-001/1451
(Dudhbila)
|
3408008000NRG23Z181020220513037
|
18/10/2022
|
manoj chatomba
|
3408008WL032039
|
manoj chatomba
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
28
|
Noamundi
|
JH-08-008-005-001/1483
(Dudhbila)
|
3408008000NRG23Z181020220512918
|
18/10/2022
|
sombari kui
|
3408008WL032035
|
sombari kui
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
29
|
Noamundi
|
JH-08-008-005-001/1485
(Dudhbila)
|
3408008000NRG23Z181020220512919
|
18/10/2022
|
sima gope
|
3408008WL032035
|
sima gope
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
30
|
Noamundi
|
JH-08-008-005-001/1485
(Dudhbila)
|
3408008000NRG23Z181020220512976
|
18/10/2022
|
vivek gope
|
3408008WL032037
|
vivek gope
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
31
|
Noamundi
|
JH-08-008-005-001/1487
(Dudhbila)
|
3408008000NRG23Z181020220512977
|
18/10/2022
|
Sumitra devi
|
3408008WL032037
|
Sumitra devi
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
32
|
Noamundi
|
JH-08-008-005-001/215
(Dudhbila)
|
3408008000NRG23Z181020220512924
|
18/10/2022
|
Budhni Kui
|
3408008WL032035
|
Budhni Kui
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
33
|
Noamundi
|
JH-08-008-005-001/419
(Dudhbila)
|
3408008000NRG23Z181020220512925
|
18/10/2022
|
Sikandar Tiria
|
3408008WL032035
|
Sikandar Tiria
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
34
|
Noamundi
|
JH-08-008-005-005/725
(Dudhbila)
|
3408008000NRG23Z181020220513060
|
18/10/2022
|
Tulsi Devi
|
3408008WL032039
|
Tulsi Devi
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
35
|
Noamundi
|
JH-08-008-005-008/1018
(Dudhbila)
|
3408008000NRG23Z181020220512943
|
18/10/2022
|
VIJAYSINGH SAWAIYASN
|
3408008WL032035
|
VIJAYSINGH SAWAIYASN
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5589
|
0
|
|
|
|
|
|
|
|