|
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-08-008-005-002/1854
(Dudhbila)
|
3408008000NRG23Z230920220423082
|
25/09/2022
|
Sonaram Purty
|
3408008WL024897
|
Sonaram Purty
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-005-002/1984
(Dudhbila)
|
3408008000NRG23Z230920220423166
|
25/09/2022
|
Sukurmani Kui
|
3408008WL024903
|
Sukurmani Kui
|
00045
|
BARB0BARAJA
|
162
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-005-002/2038
(Dudhbila)
|
3408008000NRG23Z230920220423083
|
25/09/2022
|
Budhram Kerai
|
3408008WL024897
|
Budhram Kerai
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-005-003/1531
(Dudhbila)
|
3408008000NRG23Z230920220423056
|
25/09/2022
|
Madhusudan Chatomba
|
3408008WL024896
|
Madhusudan Chatomba
|
00045
|
BARB0JAGWES
|
324
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-005-003/780
(Dudhbila)
|
3408008000NRG23Z230920220423067
|
25/09/2022
|
Mini Kui
|
3408008WL024896
|
Mini Kui
|
00045
|
BARB0JAGWES
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-005-003/1780
(Dudhbila)
|
3408008000NRG23Z230920220423059
|
25/09/2022
|
Jagdish Pan
|
3408008WL024896
|
Jagdish Pan
|
00048
|
BKID0005948
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-005-002/1276
(Dudhbila)
|
3408008000NRG23Z230920220423079
|
25/09/2022
|
raymuni kui
|
3408008WL024897
|
raymuni kui
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-005-002/1302
(Dudhbila)
|
3408008000NRG23Z230920220423080
|
25/09/2022
|
mengo kui
|
3408008WL024897
|
mengo kui
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-005-002/2042
(Dudhbila)
|
3408008000NRG23Z230920220423084
|
25/09/2022
|
Raymuni Purty
|
3408008WL024897
|
Raymuni Purty
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-005-002/2043
(Dudhbila)
|
3408008000NRG23Z230920220423085
|
25/09/2022
|
Puja Purty
|
3408008WL024897
|
Puja Purty
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-005-003/1781
(Dudhbila)
|
3408008000NRG23Z230920220423060
|
25/09/2022
|
Amrit Prasad
|
3408008WL024896
|
Amrit Prasad
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-005-003/1824
(Dudhbila)
|
3408008000NRG23Z230920220423062
|
25/09/2022
|
Vikram Laguri
|
3408008WL024896
|
Vikram Laguri
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-005-003/2032
(Dudhbila)
|
3408008000NRG23Z230920220423063
|
25/09/2022
|
Sanatan Gope
|
3408008WL024896
|
Sanatan Gope
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
14
|
Noamundi
|
JH-08-008-005-003/2057
(Dudhbila)
|
3408008000NRG23Z230920220423064
|
25/09/2022
|
Tulsi Nath Chatomba
|
3408008WL024896
|
Tulsi Nath Chatomba
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
0
|
|
|
|
|
|
|
|
|
15
|
Noamundi
|
JH-08-008-005-006/1991
(Dudhbila)
|
3408008000NRG23Z230920220423204
|
25/09/2022
|
Anita Kerai
|
3408008WL024904
|
Anita Kerai
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
16
|
Noamundi
|
JH-08-008-005-006/1991
(Dudhbila)
|
3408008000NRG23Z230920220423205
|
25/09/2022
|
Anita Kerai
|
3408008WL024904
|
Anita Kerai
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
17
|
Noamundi
|
JH-08-008-005-006/1993
(Dudhbila)
|
3408008000NRG23Z230920220423206
|
25/09/2022
|
Sunil Kerai
|
3408008WL024904
|
Sunil Kerai
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
18
|
Noamundi
|
JH-08-008-005-006/1993
(Dudhbila)
|
3408008000NRG23Z230920220423207
|
25/09/2022
|
Sunil Kerai
|
3408008WL024904
|
Sunil Kerai
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
19
|
Noamundi
|
JH-08-008-005-006/1994
(Dudhbila)
|
3408008000NRG23Z230920220423208
|
25/09/2022
|
Rajesh Kerai
|
3408008WL024904
|
Rajesh Kerai
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
20
|
Noamundi
|
JH-08-008-005-006/1994
(Dudhbila)
|
3408008000NRG23Z230920220423209
|
25/09/2022
|
Rajesh Kerai
|
3408008WL024904
|
Rajesh Kerai
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
0
|
|
|
|
|
|
|
|
|
21
|
Noamundi
|
JH-08-008-005-002/1535
(Dudhbila)
|
3408008000NRG23Z230920220423081
|
25/09/2022
|
Sumi Purty
|
3408008WL024897
|
Sumi Purty
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
22
|
Noamundi
|
JH-08-008-005-003/1527
(Dudhbila)
|
3408008000NRG23Z230920220423055
|
25/09/2022
|
Sukurmani Chatomba
|
3408008WL024896
|
Sukurmani Chatomba
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
23
|
Noamundi
|
JH-08-008-005-003/1674
(Dudhbila)
|
3408008000NRG23Z230920220423057
|
25/09/2022
|
Ashok Gope
|
3408008WL024896
|
Ashok Gope
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
24
|
Noamundi
|
JH-08-008-005-003/1796
(Dudhbila)
|
3408008000NRG23Z230920220423061
|
25/09/2022
|
Fulmoti Chatomba
|
3408008WL024896
|
Fulmoti Chatomba
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
0
|
|
|
|
|
|
|
|
|
25
|
Noamundi
|
JH-08-008-005-006/1995
(Dudhbila)
|
3408008000NRG23Z230920220423210
|
25/09/2022
|
Roshan Kerai
|
3408008WL024904
|
Roshan Kerai
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
|
26
|
Noamundi
|
JH-08-008-005-006/1995
(Dudhbila)
|
3408008000NRG23Z230920220423211
|
25/09/2022
|
Roshan Kerai
|
3408008WL024904
|
Roshan Kerai
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6966
|
0
|
|
|
|
|
|
|
|