|
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-08-008-005-002/2103
(Dudhbila)
|
3408008000NRG23Z280320231107085
|
28/03/2023
|
Budhni Kui
|
3408008WL079906
|
Budhni Kui
|
00045
|
BARB0BARAJA
|
216
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-005-001/1691
(Dudhbila)
|
3408008000NRG23Z280320231106177
|
28/03/2023
|
Buddu Laguri
|
3408008WL079855
|
Buddu Laguri
|
00048
|
BKID0005891
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-005-002/2043
(Dudhbila)
|
3408008000NRG23Z280320231106432
|
28/03/2023
|
Puja Purty
|
3408008WL079858
|
Puja Purty
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-005-002/2044
(Dudhbila)
|
3408008000NRG23Z280320231106433
|
28/03/2023
|
Mani Purty
|
3408008WL079858
|
Mani Purty
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-005-002/2045
(Dudhbila)
|
3408008000NRG23Z280320231106434
|
28/03/2023
|
Sanibari Purty
|
3408008WL079858
|
Sanibari Purty
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-005-002/2096
(Dudhbila)
|
3408008000NRG23Z280320231107081
|
28/03/2023
|
JOBNA PURTY
|
3408008WL079906
|
JOBNA PURTY
|
00048
|
BKID0005979
|
216
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-005-003/2051
(Dudhbila)
|
3408008000NRG23Z280320231106435
|
28/03/2023
|
Budhni Kerai
|
3408008WL079858
|
Budhni Kerai
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-005-003/2052
(Dudhbila)
|
3408008000NRG23Z280320231106436
|
28/03/2023
|
Sukhram Kerai
|
3408008WL079858
|
Sukhram Kerai
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-005-003/691
(Dudhbila)
|
3408008000NRG23Z280320231107086
|
28/03/2023
|
Ludri Kui
|
3408008WL079906
|
Ludri Kui
|
00048
|
BKID0005979
|
216
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-005-004/1475
(Dudhbila)
|
3408008000NRG23Z280320231106236
|
28/03/2023
|
soma chatomba
|
3408008WL079855
|
soma chatomba
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-005-004/2013
(Dudhbila)
|
3408008000NRG23Z280320231106240
|
28/03/2023
|
Sombari Sawaiyan
|
3408008WL079855
|
Sombari Sawaiyan
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-005-005/2068
(Dudhbila)
|
3408008000NRG23Z280320231106244
|
28/03/2023
|
Muskan Laguri
|
3408008WL079855
|
Muskan Laguri
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-005-005/2069
(Dudhbila)
|
3408008000NRG23Z280320231106245
|
28/03/2023
|
Prity Laguri
|
3408008WL079855
|
Prity Laguri
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
0
|
|
|
|
|
|
|
|
|
14
|
Noamundi
|
JH-08-008-005-005/1629
(Dudhbila)
|
3408008000NRG23Z280320231105991
|
28/03/2023
|
Sarswati Gope
|
3408008WL079852
|
Sarswati Gope
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
15
|
Noamundi
|
JH-08-008-012-004/1621
(Kotgarh)
|
3408008000NRG23Z280320231106253
|
28/03/2023
|
arti gope
|
3408008WL079855
|
arti gope
|
00415
|
SBIN0012635
|
135
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4023
|
0
|
|
|
|
|
|
|
|