|
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-08-008-005-001/194
(Dudhbila)
|
3408008000NRG23Z150220231001779
|
19/02/2023
|
Routu Tiriya
|
3408008WL070066
|
Routu Tiriya
|
00045
|
BARB0BARAJA
|
27
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-005-001/1984
(Dudhbila)
|
3408008000NRG23Z160220231004277
|
19/02/2023
|
Mitun Gope
|
3408008WL070338
|
Mitun Gope
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-005-001/295
(Dudhbila)
|
3408008000NRG23Z150220231001781
|
19/02/2023
|
Gura Tiriya
|
3408008WL070067
|
Gura Tiriya
|
00048
|
BKID0005891
|
27
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-005-007/108
(Dudhbila)
|
3408008000NRG23Z190220231010797
|
19/02/2023
|
Goma Kerai
|
3408008WL070953
|
Goma Kerai
|
00048
|
BKID0005891
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-005-001/1244
(Dudhbila)
|
3408008000NRG23Z160220231004273
|
19/02/2023
|
Ashok tiriya
|
3408008WL070338
|
Ashok tiriya
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-005-001/176
(Dudhbila)
|
3408008000NRG23Z160220231004260
|
19/02/2023
|
Chandramohan Tiri
|
3408008WL070336
|
Chandramohan Tiri
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-005-001/197
(Dudhbila)
|
3408008000NRG23Z160220231004276
|
19/02/2023
|
Subash Gope
|
3408008WL070338
|
Subash Gope
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-005-001/339
(Dudhbila)
|
3408008000NRG23Z160220231004261
|
19/02/2023
|
Chaitan Suri
|
3408008WL070336
|
Chaitan Suri
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-005-006/1140
(Dudhbila)
|
3408008000NRG23Z190220231010792
|
19/02/2023
|
Naresh kerai
|
3408008WL070952
|
Naresh kerai
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-005-006/1142
(Dudhbila)
|
3408008000NRG23Z190220231010793
|
19/02/2023
|
Mahati Kerai
|
3408008WL070952
|
Mahati Kerai
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-005-006/86
(Dudhbila)
|
3408008000NRG23Z190220231010794
|
19/02/2023
|
Gaga Kerai
|
3408008WL070952
|
Gaga Kerai
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-005-007/121
(Dudhbila)
|
3408008000NRG23Z190220231010798
|
19/02/2023
|
Jarman Kerai
|
3408008WL070953
|
Jarman Kerai
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
0
|
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-005-001/1315
(Dudhbila)
|
3408008000NRG23Z160220231004274
|
19/02/2023
|
Kartik Gope
|
3408008WL070338
|
Kartik Gope
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
14
|
Noamundi
|
JH-08-008-005-001/1333
(Dudhbila)
|
3408008000NRG23Z160220231004275
|
19/02/2023
|
Sukhdev Gope
|
3408008WL070338
|
Sukhdev Gope
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
15
|
Noamundi
|
JH-08-008-005-001/1649
(Dudhbila)
|
3408008000NRG23Z160220231004259
|
19/02/2023
|
Belmuti Laguri
|
3408008WL070336
|
Belmuti Laguri
|
00415
|
SBIN0012635
|
81
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
0
|
|
|
|
|
|
|
|
|
16
|
Noamundi
|
JH-08-008-005-001/1499
(Dudhbila)
|
3408008000NRG23Z160220231004258
|
19/02/2023
|
Gorbari tiriya
|
3408008WL070336
|
Gorbari tiriya
|
00695
|
SBIN0RRVCGB
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4347
|
0
|
|
|
|
|
|
|
|