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-08-008-005-001/1846 (Dudhbila)
|
3408008000NRG23Z280720220237137
|
28/07/2022
|
Roya Champia
|
3408008WL013310
|
Roya Champia
|
00045
|
BARB0BARAJA
|
308
|
0
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-005-005/1808 (Dudhbila)
|
3408008000NRG23Z280720220237083
|
28/07/2022
|
Kaira Purty
|
3408008WL013309
|
Kaira Purty
|
00045
|
BARB0BARAJA
|
308
|
0
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-005-005/1809 (Dudhbila)
|
3408008000NRG23Z280720220237084
|
28/07/2022
|
Baldev Kairam
|
3408008WL013309
|
Baldev Kairam
|
00045
|
BARB0BARAJA
|
308
|
0
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-005-005/1871 (Dudhbila)
|
3408008000NRG23Z280720220237085
|
28/07/2022
|
Modit Gope
|
3408008WL013309
|
Modit Gope
|
00045
|
BARB0BARAJA
|
308
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
0
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-005-003/1531 (Dudhbila)
|
3408008000NRG23Z280720220237069
|
28/07/2022
|
Madhusudan Chatomba
|
3408008WL013309
|
Madhusudan Chatomba
|
00045
|
BARB0JAGWES
|
308
|
0
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-005-003/780 (Dudhbila)
|
3408008000NRG23Z280720220237080
|
28/07/2022
|
Mini Kui
|
3408008WL013309
|
Mini Kui
|
00045
|
BARB0JAGWES
|
308
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
616
|
0
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-005-001/1835 (Dudhbila)
|
3408008000NRG23Z280720220237136
|
28/07/2022
|
Rahul Tiriya
|
3408008WL013310
|
Rahul Tiriya
|
00048
|
BKID0005891
|
308
|
0
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-012-004/1389 (Kotgarh)
|
3408008000NRG23Z280720220237098
|
28/07/2022
|
harish gope
|
3408008WL013309
|
harish gope
|
00048
|
BKID0005891
|
308
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
616
|
0
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-005-003/1780 (Dudhbila)
|
3408008000NRG23Z280720220237072
|
28/07/2022
|
Jagdish Pan
|
3408008WL013309
|
Jagdish Pan
|
00048
|
BKID0005948
|
308
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
0
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-005-003/1781 (Dudhbila)
|
3408008000NRG23Z280720220237073
|
28/07/2022
|
Amrit Prasad
|
3408008WL013309
|
Amrit Prasad
|
00048
|
BKID0005979
|
308
|
0
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-005-003/1824 (Dudhbila)
|
3408008000NRG23Z280720220237075
|
28/07/2022
|
Vikram Laguri
|
3408008WL013309
|
Vikram Laguri
|
00048
|
BKID0005979
|
308
|
0
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-005-003/2032 (Dudhbila)
|
3408008000NRG23Z280720220237076
|
28/07/2022
|
Sanatan Gope
|
3408008WL013309
|
Sanatan Gope
|
00048
|
BKID0005979
|
308
|
0
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-005-003/2057 (Dudhbila)
|
3408008000NRG23Z280720220237077
|
28/07/2022
|
Tulsi Nath Chatomba
|
3408008WL013309
|
Tulsi Nath Chatomba
|
00048
|
BKID0005979
|
308
|
0
|
|
|
|
|
|
|
|
14
|
Noamundi
|
JH-08-008-012-004/1838 (Kotgarh)
|
3408008000NRG23Z280720220237106
|
28/07/2022
|
Kunti Patra
|
3408008WL013309
|
Kunti Patra
|
00048
|
BKID0005979
|
308
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
0
|
|
|
|
|
|
|
|
15
|
Noamundi
|
JH-08-008-005-001/1315 (Dudhbila)
|
3408008000NRG23Z280720220237130
|
28/07/2022
|
Kartik Gope
|
3408008WL013310
|
Kartik Gope
|
00415
|
SBIN0012635
|
308
|
0
|
|
|
|
|
|
|
|
16
|
Noamundi
|
JH-08-008-005-001/2024 (Dudhbila)
|
3408008000NRG23Z280720220237139
|
28/07/2022
|
Budhni kui
|
3408008WL013310
|
Budhni kui
|
00415
|
SBIN0012635
|
308
|
0
|
|
|
|
|
|
|
|
17
|
Noamundi
|
JH-08-008-005-001/2027 (Dudhbila)
|
3408008000NRG23Z280720220237140
|
28/07/2022
|
Onamo Gope
|
3408008WL013310
|
Onamo Gope
|
00415
|
SBIN0012635
|
308
|
0
|
|
|
|
|
|
|
|
18
|
Noamundi
|
JH-08-008-005-001/2028 (Dudhbila)
|
3408008000NRG23Z280720220237141
|
28/07/2022
|
Nandi Kui
|
3408008WL013310
|
Nandi Kui
|
00415
|
SBIN0012635
|
308
|
0
|
|
|
|
|
|
|
|
19
|
Noamundi
|
JH-08-008-005-001/327 (Dudhbila)
|
3408008000NRG23Z280720220237147
|
28/07/2022
|
kARTIK GOPE
|
3408008WL013310
|
kARTIK GOPE
|
00415
|
SBIN0012635
|
308
|
0
|
|
|
|
|
|
|
|
20
|
Noamundi
|
JH-08-008-005-003/1527 (Dudhbila)
|
3408008000NRG23Z280720220237068
|
28/07/2022
|
Sukurmani Chatomba
|
3408008WL013309
|
Sukurmani Chatomba
|
00415
|
SBIN0012635
|
308
|
0
|
|
|
|
|
|
|
|
21
|
Noamundi
|
JH-08-008-005-003/1674 (Dudhbila)
|
3408008000NRG23Z280720220237070
|
28/07/2022
|
Ashok Gope
|
3408008WL013309
|
Ashok Gope
|
00415
|
SBIN0012635
|
308
|
0
|
|
|
|
|
|
|
|
22
|
Noamundi
|
JH-08-008-005-003/1796 (Dudhbila)
|
3408008000NRG23Z280720220237074
|
28/07/2022
|
Fulmoti Chatomba
|
3408008WL013309
|
Fulmoti Chatomba
|
00415
|
SBIN0012635
|
308
|
0
|
|
|
|
|
|
|
|
23
|
Noamundi
|
JH-08-008-005-005/1806 (Dudhbila)
|
3408008000NRG23Z280720220237081
|
28/07/2022
|
Rajesh Pan
|
3408008WL013309
|
Rajesh Pan
|
00415
|
SBIN0012635
|
308
|
0
|
|
|
|
|
|
|
|
24
|
Noamundi
|
JH-08-008-005-005/1807 (Dudhbila)
|
3408008000NRG23Z280720220237082
|
28/07/2022
|
Pintu Gope
|
3408008WL013309
|
Pintu Gope
|
00415
|
SBIN0012635
|
308
|
0
|
|
|
|
|
|
|
|
25
|
Noamundi
|
JH-08-008-012-004/1738 (Kotgarh)
|
3408008000NRG23Z280720220237105
|
28/07/2022
|
dipika gope
|
3408008WL013309
|
dipika gope
|
00415
|
SBIN0012635
|
308
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3388
|
0
|
|
|
|
|
|
|
|
26
|
Noamundi
|
JH-08-008-005-001/2023 (Dudhbila)
|
3408008000NRG23Z280720220237138
|
28/07/2022
|
Sukhram Champia
|
3408008WL013310
|
Sukhram Champia
|
00695
|
SBIN0RRVCGB
|
308
|
0
|
|
|
|
|
|
|
|
27
|
Noamundi
|
JH-08-008-005-001/2031 (Dudhbila)
|
3408008000NRG23Z280720220237142
|
28/07/2022
|
Dinesh Champia
|
3408008WL013310
|
Dinesh Champia
|
00695
|
SBIN0RRVCGB
|
308
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
616
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8316
|
0
|
|
|
|
|
|
|
|