|
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-08-008-005-005/1809
(Dudhbila)
|
3408008000NRG23Z190920220399062
|
19/09/2022
|
Baldev Kairam
|
3408008WL023035
|
Baldev Kairam
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-005-005/1871
(Dudhbila)
|
3408008000NRG23Z190920220399063
|
19/09/2022
|
Modit Gope
|
3408008WL023035
|
Modit Gope
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-005-005/1759
(Dudhbila)
|
3408008000NRG23Z190920220399056
|
19/09/2022
|
Sushil Gope
|
3408008WL023035
|
Sushil Gope
|
00045
|
BARB0JAGWES
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-005-001/286
(Dudhbila)
|
3408008000NRG23Z190920220399047
|
19/09/2022
|
Jetesh Gope
|
3408008WL023035
|
Jetesh Gope
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-005-005/1594
(Dudhbila)
|
3408008000NRG23Z190920220399051
|
19/09/2022
|
puja kumari gope
|
3408008WL023035
|
puja kumari gope
|
00078
|
CNRB0000351
|
324
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-005-005/1760
(Dudhbila)
|
3408008000NRG23Z190920220399057
|
19/09/2022
|
Mahi Devi
|
3408008WL023035
|
Mahi Devi
|
00078
|
CNRB0000351
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-005-001/201
(Dudhbila)
|
3408008000NRG23Z190920220399042
|
19/09/2022
|
Gobind Gope
|
3408008WL023035
|
Gobind Gope
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-005-001/2057
(Dudhbila)
|
3408008000NRG23Z190920220399043
|
19/09/2022
|
Roya Gope
|
3408008WL023035
|
Roya Gope
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-005-005/1590
(Dudhbila)
|
3408008000NRG23Z190920220399050
|
19/09/2022
|
shahil gope
|
3408008WL023035
|
shahil gope
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-005-005/1597
(Dudhbila)
|
3408008000NRG23Z190920220399052
|
19/09/2022
|
Anita Devi
|
3408008WL023035
|
Anita Devi
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-005-005/1598
(Dudhbila)
|
3408008000NRG23Z190920220399053
|
19/09/2022
|
Ishan Gope
|
3408008WL023035
|
Ishan Gope
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-005-005/1756
(Dudhbila)
|
3408008000NRG23Z190920220399055
|
19/09/2022
|
MangduTanti
|
3408008WL023035
|
MangduTanti
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-005-005/1801
(Dudhbila)
|
3408008000NRG23Z190920220399058
|
19/09/2022
|
Harshita gope
|
3408008WL023035
|
Harshita gope
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
14
|
Noamundi
|
JH-08-008-005-005/1803
(Dudhbila)
|
3408008000NRG23Z190920220399059
|
19/09/2022
|
Saloni Pan
|
3408008WL023035
|
Saloni Pan
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
15
|
Noamundi
|
JH-08-008-005-005/1806
(Dudhbila)
|
3408008000NRG23Z190920220399060
|
19/09/2022
|
Rajesh Pan
|
3408008WL023035
|
Rajesh Pan
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
16
|
Noamundi
|
JH-08-008-005-005/1807
(Dudhbila)
|
3408008000NRG23Z190920220399061
|
19/09/2022
|
Pintu Gope
|
3408008WL023035
|
Pintu Gope
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
0
|
|
|
|
|
|
|
|
|
17
|
Noamundi
|
JH-08-008-005-001/2058
(Dudhbila)
|
3408008000NRG23Z190920220399044
|
19/09/2022
|
GURUDEV GOPE
|
3408008WL023035
|
GURUDEV GOPE
|
00695
|
SBIN0RRVCGB
|
324
|
0
|
|
|
|
|
|
|
|
|
18
|
Noamundi
|
JH-08-008-005-005/1755
(Dudhbila)
|
3408008000NRG23Z190920220399054
|
19/09/2022
|
Karan Tanti
|
3408008WL023035
|
Karan Tanti
|
00695
|
SBIN0RRVCGB
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5832
|
0
|
|
|
|
|
|
|
|