|
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-08-008-005-001/1580
(Dudhbila)
|
3408008000NRG23Z220720220212379
|
22/07/2022
|
suraj chatomba
|
3408008WL012108
|
suraj chatomba
|
00045
|
BARB0BARAJA
|
180
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-005-001/1818
(Dudhbila)
|
3408008000NRG23Z220720220212384
|
22/07/2022
|
Janki Laguri
|
3408008WL012108
|
Janki Laguri
|
00045
|
BARB0BARAJA
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-005-001/1511
(Dudhbila)
|
3408008000NRG23Z220720220212378
|
22/07/2022
|
Damodar suri
|
3408008WL012108
|
Damodar suri
|
00045
|
BARB0JAGWES
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-005-001/1445
(Dudhbila)
|
3408008000NRG23Z220720220212371
|
22/07/2022
|
sushila chatomba
|
3408008WL012108
|
sushila chatomba
|
00048
|
BKID0005891
|
180
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-005-001/1484
(Dudhbila)
|
3408008000NRG23Z220720220212374
|
22/07/2022
|
Dobro suri
|
3408008WL012108
|
Dobro suri
|
00048
|
BKID0005891
|
180
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-005-001/1690
(Dudhbila)
|
3408008000NRG23Z220720220212380
|
22/07/2022
|
Rajen Laguri
|
3408008WL012108
|
Rajen Laguri
|
00048
|
BKID0005891
|
180
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-005-001/1692
(Dudhbila)
|
3408008000NRG23Z220720220212381
|
22/07/2022
|
Jandoy Laguri
|
3408008WL012108
|
Jandoy Laguri
|
00048
|
BKID0005891
|
180
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-005-001/1693
(Dudhbila)
|
3408008000NRG23Z220720220212382
|
22/07/2022
|
Sunu Suri
|
3408008WL012108
|
Sunu Suri
|
00048
|
BKID0005891
|
180
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-005-001/1700
(Dudhbila)
|
3408008000NRG23Z220720220212383
|
22/07/2022
|
Sunay Kui
|
3408008WL012108
|
Sunay Kui
|
00048
|
BKID0005891
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-005-001/1505
(Dudhbila)
|
3408008000NRG23Z220720220212377
|
22/07/2022
|
Krishna Chatomba
|
3408008WL012108
|
Krishna Chatomba
|
00078
|
CNRB0000351
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-005-001/1496
(Dudhbila)
|
3408008000NRG23Z220720220212376
|
22/07/2022
|
Nandni kui
|
3408008WL012108
|
Nandni kui
|
00415
|
SBIN0012635
|
180
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-005-001/441
(Dudhbila)
|
3408008000NRG23Z220720220212386
|
22/07/2022
|
Jema Kui
|
3408008WL012108
|
Jema Kui
|
00415
|
SBIN0012635
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2160
|
0
|
|
|
|
|
|
|
|