|
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-08-008-005-002/989
(Dudhbila)
|
3408008000NRG23Z291020220560013
|
29/10/2022
|
Sulani Kui
|
3408008WL035640
|
Sulani Kui
|
00045
|
BARB0JAGWES
|
324
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-005-008/1749
(Dudhbila)
|
3408008000NRG23Z291020220560078
|
29/10/2022
|
Birsingh Sawaiyan
|
3408008WL035645
|
Birsingh Sawaiyan
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-005-002/1500
(Dudhbila)
|
3408008000NRG23Z291020220560007
|
29/10/2022
|
Laxmi Kui
|
3408008WL035640
|
Laxmi Kui
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-005-002/2040
(Dudhbila)
|
3408008000NRG23Z291020220560009
|
29/10/2022
|
Jaganti Kerai
|
3408008WL035640
|
Jaganti Kerai
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-005-002/2042
(Dudhbila)
|
3408008000NRG23Z291020220560010
|
29/10/2022
|
Raymuni Purty
|
3408008WL035640
|
Raymuni Purty
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-005-006/130
(Dudhbila)
|
3408008000NRG23Z291020220560101
|
29/10/2022
|
Mora kerai
|
3408008WL035649
|
Mora kerai
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-005-006/1668
(Dudhbila)
|
3408008000NRG23Z291020220560103
|
29/10/2022
|
Naresh Kerai
|
3408008WL035649
|
Naresh Kerai
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-005-006/1669
(Dudhbila)
|
3408008000NRG23Z291020220560104
|
29/10/2022
|
Geeta Kerai
|
3408008WL035649
|
Geeta Kerai
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-005-006/1670
(Dudhbila)
|
3408008000NRG23Z291020220560105
|
29/10/2022
|
Milu Kerai
|
3408008WL035649
|
Milu Kerai
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-005-008/623
(Dudhbila)
|
3408008000NRG23Z291020220560089
|
29/10/2022
|
Sumi Kui
|
3408008WL035647
|
Sumi Kui
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-005-008/1747
(Dudhbila)
|
3408008000NRG23Z291020220560077
|
29/10/2022
|
Anita Sawaiyan
|
3408008WL035645
|
Anita Sawaiyan
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-005-008/562
(Dudhbila)
|
3408008000NRG23Z291020220560081
|
29/10/2022
|
Sukurmani Kui
|
3408008WL035645
|
Sukurmani Kui
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-005-002/2055
(Dudhbila)
|
3408008000NRG23Z291020220560011
|
29/10/2022
|
Suru Purty
|
3408008WL035640
|
Suru Purty
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
14
|
Noamundi
|
JH-08-008-005-004/1285
(Dudhbila)
|
3408008000NRG23Z291020220560135
|
29/10/2022
|
behra chatomba
|
3408008WL035655
|
behra chatomba
|
00415
|
SBIN0012635
|
54
|
0
|
|
|
|
|
|
|
|
|
15
|
Noamundi
|
JH-08-008-005-004/1524
(Dudhbila)
|
3408008000NRG23Z291020220560123
|
29/10/2022
|
Savitri Chatomba
|
3408008WL035653
|
Savitri Chatomba
|
00415
|
SBIN0012635
|
54
|
0
|
|
|
|
|
|
|
|
|
16
|
Noamundi
|
JH-08-008-005-004/1525
(Dudhbila)
|
3408008000NRG23Z291020220560109
|
29/10/2022
|
Mangal Singh Chatomba
|
3408008WL035651
|
Mangal Singh Chatomba
|
00415
|
SBIN0012635
|
54
|
0
|
|
|
|
|
|
|
|
|
17
|
Noamundi
|
JH-08-008-005-008/624
(Dudhbila)
|
3408008000NRG23Z291020220560090
|
29/10/2022
|
Sitaram Sawaiyan
|
3408008WL035647
|
Sitaram Sawaiyan
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
18
|
Noamundi
|
JH-08-008-005-008/648
(Dudhbila)
|
3408008000NRG23Z291020220560091
|
29/10/2022
|
Sombari Kui
|
3408008WL035647
|
Sombari Kui
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3888
|
0
|
|
|
|
|
|
|
|