|
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-08-008-005-006/1136
(Dudhbila)
|
3408008000NRG23Z280920220436366
|
29/09/2022
|
Sharda Kerai
|
3408008WL025959
|
Sharda Kerai
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-005-006/142
(Dudhbila)
|
3408008000NRG23Z280920220436368
|
29/09/2022
|
Gono Kerai
|
3408008WL025959
|
Gono Kerai
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-005-007/106
(Dudhbila)
|
3408008000NRG23Z280920220436323
|
29/09/2022
|
Dugud Kerai
|
3408008WL025955
|
Dugud Kerai
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-005-007/106
(Dudhbila)
|
3408008000NRG23Z280920220436324
|
29/09/2022
|
Suru Kui
|
3408008WL025955
|
Suru Kui
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-005-007/150
(Dudhbila)
|
3408008000NRG23Z280920220436327
|
29/09/2022
|
Jonga Kui
|
3408008WL025955
|
Jonga Kui
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-005-008/544
(Dudhbila)
|
3408008000NRG23Z280920220436446
|
29/09/2022
|
Brajmohan Sirka
|
3408008WL025968
|
Brajmohan Sirka
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-005-008/562
(Dudhbila)
|
3408008000NRG23Z280920220436378
|
29/09/2022
|
Krishan Sirka
|
3408008WL025960
|
Krishan Sirka
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-005-002/1275
(Dudhbila)
|
3408008000NRG23Z280920220436415
|
29/09/2022
|
savita kerai
|
3408008WL025962
|
savita kerai
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-005-008/622
(Dudhbila)
|
3408008000NRG23Z280920220436380
|
29/09/2022
|
Laxman Sawaiyan
|
3408008WL025960
|
Laxman Sawaiyan
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-005-002/1282
(Dudhbila)
|
3408008000NRG23Z280920220436418
|
29/09/2022
|
Laxman Purty
|
3408008WL025962
|
Laxman Purty
|
00415
|
SBIN0001214
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-005-002/1278
(Dudhbila)
|
3408008000NRG23Z280920220436416
|
29/09/2022
|
sunika kerai
|
3408008WL025962
|
sunika kerai
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-005-002/1279
(Dudhbila)
|
3408008000NRG23Z280920220436417
|
29/09/2022
|
tilu purty
|
3408008WL025962
|
tilu purty
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-005-002/986
(Dudhbila)
|
3408008000NRG23Z280920220436359
|
29/09/2022
|
Gangaram Kodai
|
3408008WL025958
|
Gangaram Kodai
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
14
|
Noamundi
|
JH-08-008-005-008/1018
(Dudhbila)
|
3408008000NRG23Z280920220436443
|
29/09/2022
|
VIJAYSINGH SAWAIYASN
|
3408008WL025968
|
VIJAYSINGH SAWAIYASN
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2268
|
0
|
|
|
|
|
|
|
|