|
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-08-008-005-002/989
(Dudhbila)
|
3408008000NRG23Z221220220779287
|
22/12/2022
|
Sulani Kui
|
3408008WL051570
|
Sulani Kui
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-005-001/1691
(Dudhbila)
|
3408008000NRG23Z221220220779078
|
22/12/2022
|
Buddu Laguri
|
3408008WL051559
|
Buddu Laguri
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-005-001/1692
(Dudhbila)
|
3408008000NRG23Z221220220779079
|
22/12/2022
|
Jandoy Laguri
|
3408008WL051559
|
Jandoy Laguri
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-005-001/1693
(Dudhbila)
|
3408008000NRG23Z221220220779080
|
22/12/2022
|
Sunu Suri
|
3408008WL051559
|
Sunu Suri
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-005-001/1700
(Dudhbila)
|
3408008000NRG23Z221220220779081
|
22/12/2022
|
Sunay Kui
|
3408008WL051559
|
Sunay Kui
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-005-001/1766
(Dudhbila)
|
3408008000NRG23Z221220220779083
|
22/12/2022
|
Chundri Suri
|
3408008WL051559
|
Chundri Suri
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-005-002/2040
(Dudhbila)
|
3408008000NRG23Z221220220779284
|
22/12/2022
|
Jaganti Kerai
|
3408008WL051570
|
Jaganti Kerai
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-005-003/1824
(Dudhbila)
|
3408008000NRG23Z221220220778980
|
22/12/2022
|
Vikram Laguri
|
3408008WL051552
|
Vikram Laguri
|
00048
|
BKID0005979
|
54
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-005-003/2057
(Dudhbila)
|
3408008000NRG23Z221220220778982
|
22/12/2022
|
Tulsi Nath Chatomba
|
3408008WL051552
|
Tulsi Nath Chatomba
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-005-006/1993
(Dudhbila)
|
3408008000NRG23Z221220220779090
|
22/12/2022
|
Sunil Kerai
|
3408008WL051559
|
Sunil Kerai
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-005-001/327
(Dudhbila)
|
3408008000NRG23Z221220220779000
|
22/12/2022
|
kARTIK GOPE
|
3408008WL051555
|
kARTIK GOPE
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-005-002/2055
(Dudhbila)
|
3408008000NRG23Z221220220779285
|
22/12/2022
|
Suru Purty
|
3408008WL051570
|
Suru Purty
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-005-003/1796
(Dudhbila)
|
3408008000NRG23Z221220220778979
|
22/12/2022
|
Fulmoti Chatomba
|
3408008WL051552
|
Fulmoti Chatomba
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1998
|
0
|
|
|
|
|
|
|
|