|
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-08-008-005-001/206
(Dudhbila)
|
3408008000NRG23Z261020220544921
|
26/10/2022
|
Motra Champia
|
3408008WL034547
|
Motra Champia
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-005-001/223
(Dudhbila)
|
3408008000NRG23Z261020220544953
|
26/10/2022
|
Shivlal Gope
|
3408008WL034548
|
Shivlal Gope
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-005-001/234
(Dudhbila)
|
3408008000NRG23Z261020220544954
|
26/10/2022
|
Durgamani Gope
|
3408008WL034548
|
Durgamani Gope
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-005-001/237
(Dudhbila)
|
3408008000NRG23Z261020220544955
|
26/10/2022
|
Padmavati Devi
|
3408008WL034548
|
Padmavati Devi
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-005-001/388
(Dudhbila)
|
3408008000NRG23Z261020220544957
|
26/10/2022
|
Sukhdev Gope
|
3408008WL034548
|
Sukhdev Gope
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-005-001/409
(Dudhbila)
|
3408008000NRG23Z261020220544959
|
26/10/2022
|
Rajesh Gope
|
3408008WL034548
|
Rajesh Gope
|
00048
|
BKID0005979
|
135
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-005-002/1126
(Dudhbila)
|
3408008000NRG23Z261020220544853
|
26/10/2022
|
Gono Kerai
|
3408008WL034546
|
Gono Kerai
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-005-006/112
(Dudhbila)
|
3408008000NRG23Z261020220544961
|
26/10/2022
|
Chandarmohan Kerai
|
3408008WL034548
|
Chandarmohan Kerai
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-005-006/112
(Dudhbila)
|
3408008000NRG23Z261020220544962
|
26/10/2022
|
Shanti kui
|
3408008WL034548
|
Shanti kui
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-005-006/113
(Dudhbila)
|
3408008000NRG23Z261020220544963
|
26/10/2022
|
Budhram Kerai
|
3408008WL034548
|
Budhram Kerai
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-005-006/113
(Dudhbila)
|
3408008000NRG23Z261020220544964
|
26/10/2022
|
Mano Kui
|
3408008WL034548
|
Mano Kui
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-005-006/1130
(Dudhbila)
|
3408008000NRG23Z261020220544965
|
26/10/2022
|
Puni Kui
|
3408008WL034548
|
Puni Kui
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-005-006/1143
(Dudhbila)
|
3408008000NRG23Z261020220544966
|
26/10/2022
|
Samir Kerai
|
3408008WL034548
|
Samir Kerai
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2241
|
0
|
|
|
|
|
|
|
|
|
14
|
Noamundi
|
JH-08-008-005-001/1406
(Dudhbila)
|
3408008000NRG23Z261020220544897
|
26/10/2022
|
Menjo Tiriya
|
3408008WL034547
|
Menjo Tiriya
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
15
|
Noamundi
|
JH-08-008-005-001/1442
(Dudhbila)
|
3408008000NRG23Z261020220544899
|
26/10/2022
|
jobna kui
|
3408008WL034547
|
jobna kui
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
16
|
Noamundi
|
JH-08-008-005-001/1448
(Dudhbila)
|
3408008000NRG23Z261020220544902
|
26/10/2022
|
babulal chatomba
|
3408008WL034547
|
babulal chatomba
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
17
|
Noamundi
|
JH-08-008-005-001/1451
(Dudhbila)
|
3408008000NRG23Z261020220544903
|
26/10/2022
|
manoj chatomba
|
3408008WL034547
|
manoj chatomba
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
18
|
Noamundi
|
JH-08-008-005-001/1483
(Dudhbila)
|
3408008000NRG23Z261020220544843
|
26/10/2022
|
sombari kui
|
3408008WL034546
|
sombari kui
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
19
|
Noamundi
|
JH-08-008-005-001/1485
(Dudhbila)
|
3408008000NRG23Z261020220544844
|
26/10/2022
|
sima gope
|
3408008WL034546
|
sima gope
|
00415
|
SBIN0012635
|
135
|
0
|
|
|
|
|
|
|
|
|
20
|
Noamundi
|
JH-08-008-005-001/1485
(Dudhbila)
|
3408008000NRG23Z261020220544845
|
26/10/2022
|
vivek gope
|
3408008WL034546
|
vivek gope
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
21
|
Noamundi
|
JH-08-008-005-001/1487
(Dudhbila)
|
3408008000NRG23Z261020220544846
|
26/10/2022
|
Sumitra devi
|
3408008WL034546
|
Sumitra devi
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
22
|
Noamundi
|
JH-08-008-005-002/1276
(Dudhbila)
|
3408008000NRG23Z261020220544854
|
26/10/2022
|
mungdu purty
|
3408008WL034546
|
mungdu purty
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1593
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
0
|
|
|
|
|
|
|
|