|
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-08-008-005-002/1829
(Dudhbila)
|
3408008000NRG23Z291120220678900
|
29/11/2022
|
BONJ KERAI
|
3408008WL044080
|
BONJ KERAI
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-005-006/1833
(Dudhbila)
|
3408008000NRG23Z291120220678905
|
29/11/2022
|
Chandarmohan sirka
|
3408008WL044080
|
Chandarmohan sirka
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-005-001/2064
(Dudhbila)
|
3408008000NRG23Z291120220678928
|
29/11/2022
|
Shaktiman Gope
|
3408008WL044082
|
Shaktiman Gope
|
00045
|
BARB0JAGWES
|
324
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-005-008/1749
(Dudhbila)
|
3408008000NRG23Z291120220678943
|
29/11/2022
|
Birsingh Sawaiyan
|
3408008WL044083
|
Birsingh Sawaiyan
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-012-004/1848
(Kotgarh)
|
3408008000NRG23Z291120220679002
|
29/11/2022
|
Gorwari Chatomba
|
3408008WL044091
|
Gorwari Chatomba
|
00045
|
BARB0JAGWES
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-012-004/15726
(Kotgarh)
|
3408008000NRG23Z291120220679001
|
29/11/2022
|
Jingi Munduiya
|
3408008WL044091
|
Jingi Munduiya
|
00048
|
BKID0005891
|
324
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-012-004/1853
(Kotgarh)
|
3408008000NRG23Z291120220679004
|
29/11/2022
|
Gaga Chatomba
|
3408008WL044091
|
Gaga Chatomba
|
00048
|
BKID0005891
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-005-001/2065
(Dudhbila)
|
3408008000NRG23Z291120220678929
|
29/11/2022
|
Alomoni Kumari Gope
|
3408008WL044082
|
Alomoni Kumari Gope
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-005-002/1660
(Dudhbila)
|
3408008000NRG23Z291120220678897
|
29/11/2022
|
Sukhmati Kui
|
3408008WL044080
|
Sukhmati Kui
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-005-003/1172
(Dudhbila)
|
3408008000NRG23Z291120220678917
|
29/11/2022
|
Bablu Laguri
|
3408008WL044081
|
Bablu Laguri
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-005-006/1663
(Dudhbila)
|
3408008000NRG23Z291120220678902
|
29/11/2022
|
Naresh Kerai
|
3408008WL044080
|
Naresh Kerai
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-005-006/1736
(Dudhbila)
|
3408008000NRG23Z291120220678903
|
29/11/2022
|
Suresh Sirka
|
3408008WL044080
|
Suresh Sirka
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-005-006/1860
(Dudhbila)
|
3408008000NRG23Z291120220678906
|
29/11/2022
|
Chokro Kerai
|
3408008WL044080
|
Chokro Kerai
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
14
|
Noamundi
|
JH-08-008-005-008/623
(Dudhbila)
|
3408008000NRG23Z291120220678952
|
29/11/2022
|
Sumi Kui
|
3408008WL044084
|
Sumi Kui
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
0
|
|
|
|
|
|
|
|
|
15
|
Noamundi
|
JH-08-008-005-008/1747
(Dudhbila)
|
3408008000NRG23Z291120220678942
|
29/11/2022
|
Anita Sawaiyan
|
3408008WL044083
|
Anita Sawaiyan
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
16
|
Noamundi
|
JH-08-008-005-008/562
(Dudhbila)
|
3408008000NRG23Z291120220678946
|
29/11/2022
|
Sukurmani Kui
|
3408008WL044083
|
Sukurmani Kui
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
17
|
Noamundi
|
JH-08-008-005-001/1702
(Dudhbila)
|
3408008000NRG23Z291120220678997
|
29/11/2022
|
Roya Tiriya
|
3408008WL044091
|
Roya Tiriya
|
00415
|
SBIN0012635
|
297
|
0
|
|
|
|
|
|
|
|
|
18
|
Noamundi
|
JH-08-008-005-001/1703
(Dudhbila)
|
3408008000NRG23Z291120220678998
|
29/11/2022
|
Sukhmati Kui
|
3408008WL044091
|
Sukhmati Kui
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
19
|
Noamundi
|
JH-08-008-005-001/413
(Dudhbila)
|
3408008000NRG23Z291120220678934
|
29/11/2022
|
Umesh Gope
|
3408008WL044082
|
Umesh Gope
|
00415
|
SBIN0012635
|
108
|
0
|
|
|
|
|
|
|
|
|
20
|
Noamundi
|
JH-08-008-005-002/1799
(Dudhbila)
|
3408008000NRG23Z291120220678899
|
29/11/2022
|
Gangadhar Kerai
|
3408008WL044080
|
Gangadhar Kerai
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
21
|
Noamundi
|
JH-08-008-005-003/1221
(Dudhbila)
|
3408008000NRG23Z291120220678918
|
29/11/2022
|
Dosma kui
|
3408008WL044081
|
Dosma kui
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
22
|
Noamundi
|
JH-08-008-005-003/1544
(Dudhbila)
|
3408008000NRG23Z291120220678919
|
29/11/2022
|
Sonaram Chatomba
|
3408008WL044081
|
Sonaram Chatomba
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
23
|
Noamundi
|
JH-08-008-005-003/1545
(Dudhbila)
|
3408008000NRG23Z291120220678920
|
29/11/2022
|
Ram Chatomba
|
3408008WL044081
|
Ram Chatomba
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
24
|
Noamundi
|
JH-08-008-005-004/1524
(Dudhbila)
|
3408008000NRG23Z291120220678970
|
29/11/2022
|
Savitri Chatomba
|
3408008WL044087
|
Savitri Chatomba
|
00415
|
SBIN0012635
|
27
|
0
|
|
|
|
|
|
|
|
|
25
|
Noamundi
|
JH-08-008-005-006/1236
(Dudhbila)
|
3408008000NRG23Z291120220678968
|
29/11/2022
|
Jayanti Jarika
|
3408008WL044086
|
Jayanti Jarika
|
00415
|
SBIN0012635
|
27
|
0
|
|
|
|
|
|
|
|
|
26
|
Noamundi
|
JH-08-008-005-006/1739
(Dudhbila)
|
3408008000NRG23Z291120220678904
|
29/11/2022
|
Sarani Mai Sirka
|
3408008WL044080
|
Sarani Mai Sirka
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
27
|
Noamundi
|
JH-08-008-005-008/624
(Dudhbila)
|
3408008000NRG23Z291120220678953
|
29/11/2022
|
Sitaram Sawaiyan
|
3408008WL044084
|
Sitaram Sawaiyan
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
28
|
Noamundi
|
JH-08-008-005-008/648
(Dudhbila)
|
3408008000NRG23Z291120220678954
|
29/11/2022
|
Sombari Kui
|
3408008WL044084
|
Sombari Kui
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
29
|
Noamundi
|
JH-08-008-012-004/1097
(Kotgarh)
|
3408008000NRG23Z291120220678962
|
29/11/2022
|
madhbi devi
|
3408008WL044085
|
madhbi devi
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
30
|
Noamundi
|
JH-08-008-012-004/1621
(Kotgarh)
|
3408008000NRG23Z291120220678983
|
29/11/2022
|
arti gope
|
3408008WL044090
|
arti gope
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
31
|
Noamundi
|
JH-08-008-012-004/1738
(Kotgarh)
|
3408008000NRG23Z291120220678988
|
29/11/2022
|
dipika gope
|
3408008WL044090
|
dipika gope
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3699
|
0
|
|
|
|
|
|
|
|
|
32
|
Noamundi
|
JH-08-008-012-004/1852
(Kotgarh)
|
3408008000NRG23Z291120220679003
|
29/11/2022
|
Mangal Chatomba
|
3408008WL044091
|
Mangal Chatomba
|
00695
|
SBIN0RRVCGB
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8559
|
0
|
|
|
|
|
|
|
|