|
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-08-008-005-001/197
(Dudhbila)
|
3408008000NRG23Z220820220310424
|
22/08/2022
|
Subash Gope
|
3408008WL016956
|
Subash Gope
|
00048
|
BKID0005979
|
135
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-005-001/212
(Dudhbila)
|
3408008000NRG23Z220820220310426
|
22/08/2022
|
Chotray Gope
|
3408008WL016956
|
Chotray Gope
|
00048
|
BKID0005979
|
135
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-005-001/223
(Dudhbila)
|
3408008000NRG23Z220820220310427
|
22/08/2022
|
Shivlal Gope
|
3408008WL016956
|
Shivlal Gope
|
00048
|
BKID0005979
|
135
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-005-001/234
(Dudhbila)
|
3408008000NRG23Z220820220310412
|
22/08/2022
|
Durgamani Gope
|
3408008WL016955
|
Durgamani Gope
|
00048
|
BKID0005979
|
135
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-005-001/237
(Dudhbila)
|
3408008000NRG23Z220820220310413
|
22/08/2022
|
Padmavati Devi
|
3408008WL016955
|
Padmavati Devi
|
00048
|
BKID0005979
|
135
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-005-001/241
(Dudhbila)
|
3408008000NRG23Z220820220310436
|
22/08/2022
|
pandey gope
|
3408008WL016957
|
pandey gope
|
00048
|
BKID0005979
|
135
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-005-001/257
(Dudhbila)
|
3408008000NRG23Z220820220310437
|
22/08/2022
|
Raybati kumari
|
3408008WL016957
|
Raybati kumari
|
00048
|
BKID0005979
|
108
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-005-006/119
(Dudhbila)
|
3408008000NRG23Z220820220310415
|
22/08/2022
|
Dosma Sirka
|
3408008WL016955
|
Dosma Sirka
|
00048
|
BKID0005979
|
27
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-005-001/1286
(Dudhbila)
|
3408008000NRG23Z220820220310422
|
22/08/2022
|
krishna gope
|
3408008WL016956
|
krishna gope
|
00078
|
CNRB0000351
|
135
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-005-001/1316
(Dudhbila)
|
3408008000NRG23Z220820220310434
|
22/08/2022
|
Bharati Gope
|
3408008WL016957
|
Bharati Gope
|
00415
|
SBIN0012635
|
135
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-005-001/1330
(Dudhbila)
|
3408008000NRG23Z220820220310423
|
22/08/2022
|
Deepak Gope
|
3408008WL016956
|
Deepak Gope
|
00415
|
SBIN0012635
|
135
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-005-001/1333
(Dudhbila)
|
3408008000NRG23Z220820220310411
|
22/08/2022
|
Sukhdev Gope
|
3408008WL016955
|
Sukhdev Gope
|
00415
|
SBIN0012635
|
135
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1485
|
0
|
|
|
|
|
|
|
|