|
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-08-008-005-002/2044
(Dudhbila)
|
3408008000NRG23Z270120230937411
|
27/01/2023
|
Mani Purty
|
3408008WL063841
|
Mani Purty
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-005-002/2045
(Dudhbila)
|
3408008000NRG23Z270120230937412
|
27/01/2023
|
Sanibari Purty
|
3408008WL063841
|
Sanibari Purty
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-005-002/984
(Dudhbila)
|
3408008000NRG23Z270120230937414
|
27/01/2023
|
Madui Kui
|
3408008WL063841
|
Madui Kui
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-005-003/1007
(Dudhbila)
|
3408008000NRG23Z270120230937415
|
27/01/2023
|
Sumi Kui
|
3408008WL063841
|
Sumi Kui
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-005-003/1172
(Dudhbila)
|
3408008000NRG23Z270120230937310
|
27/01/2023
|
Bablu Laguri
|
3408008WL063821
|
Bablu Laguri
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-005-003/2051
(Dudhbila)
|
3408008000NRG23Z270120230937418
|
27/01/2023
|
Budhni Kerai
|
3408008WL063841
|
Budhni Kerai
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-005-003/2052
(Dudhbila)
|
3408008000NRG23Z270120230937462
|
27/01/2023
|
Sukhram Kerai
|
3408008WL063845
|
Sukhram Kerai
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-005-003/689
(Dudhbila)
|
3408008000NRG23Z270120230937464
|
27/01/2023
|
Sumi Kui
|
3408008WL063845
|
Sumi Kui
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-005-005/1592
(Dudhbila)
|
3408008000NRG23Z270120230937336
|
27/01/2023
|
gita devi
|
3408008WL063831
|
gita devi
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-005-005/2068
(Dudhbila)
|
3408008000NRG23Z270120230937350
|
27/01/2023
|
Muskan Laguri
|
3408008WL063833
|
Muskan Laguri
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-005-005/2069
(Dudhbila)
|
3408008000NRG23Z270120230937352
|
27/01/2023
|
Prity Laguri
|
3408008WL063834
|
Prity Laguri
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-005-005/1629
(Dudhbila)
|
3408008000NRG23Z270120230937341
|
27/01/2023
|
Sarswati Gope
|
3408008WL063832
|
Sarswati Gope
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-005-006/1739
(Dudhbila)
|
3408008000NRG23Z270120230937569
|
27/01/2023
|
Sarani Mai Sirka
|
3408008WL063850
|
Sarani Mai Sirka
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
14
|
Noamundi
|
JH-08-008-012-004/1088
(Kotgarh)
|
3408008000NRG23Z270120230937469
|
27/01/2023
|
neelam gope
|
3408008WL063845
|
neelam gope
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
15
|
Noamundi
|
JH-08-008-012-004/1621
(Kotgarh)
|
3408008000NRG23Z270120230937513
|
27/01/2023
|
arti gope
|
3408008WL063849
|
arti gope
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4698
|
0
|
|
|
|
|
|
|
|