|
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-08-008-008-003/7712
(Jeteya)
|
3408008000NRG23Z101120220603070
|
10/11/2022
|
Mani Gope
|
3408008WL038668
|
Mani Gope
|
00048
|
BKID0005891
|
27
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-008-005/1502
(Jeteya)
|
3408008000NRG23Z101120220603077
|
10/11/2022
|
Munni laguri
|
3408008WL038669
|
Munni laguri
|
00048
|
BKID0005891
|
27
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-008-002/1258
(Jeteya)
|
3408008000NRG23Z101120220603094
|
10/11/2022
|
Guro Kumari Gope
|
3408008WL038670
|
Guro Kumari Gope
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-008-002/1273
(Jeteya)
|
3408008000NRG23Z101120220603095
|
10/11/2022
|
Laxman Gope
|
3408008WL038670
|
Laxman Gope
|
00048
|
BKID0005979
|
81
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-008-002/1274
(Jeteya)
|
3408008000NRG23Z101120220603096
|
10/11/2022
|
Daso Devi
|
3408008WL038670
|
Daso Devi
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-008-002/584
(Jeteya)
|
3408008000NRG23Z101120220603102
|
10/11/2022
|
Raimuni Kui
|
3408008WL038670
|
Raimuni Kui
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-008-002/744
(Jeteya)
|
3408008000NRG23Z101120220603105
|
10/11/2022
|
Champa Devi
|
3408008WL038670
|
Champa Devi
|
00048
|
BKID0005979
|
27
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-008-003/1051
(Jeteya)
|
3408008000NRG23Z101120220603028
|
10/11/2022
|
Bhubaneshwar Gope
|
3408008WL038666
|
Bhubaneshwar Gope
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-008-003/317
(Jeteya)
|
3408008000NRG23Z101120220603069
|
10/11/2022
|
Muni Mai
|
3408008WL038668
|
Muni Mai
|
00048
|
BKID0005979
|
27
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-008-003/382
(Jeteya)
|
3408008000NRG23Z101120220603040
|
10/11/2022
|
Pandu Sinku
|
3408008WL038666
|
Pandu Sinku
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-008-003/382
(Jeteya)
|
3408008000NRG23Z101120220603041
|
10/11/2022
|
Pandu Sinku
|
3408008WL038666
|
Pandu Sinku
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-008-005/138
(Jeteya)
|
3408008000NRG23Z101120220603058
|
10/11/2022
|
Nitima Laguri
|
3408008WL038667
|
Nitima Laguri
|
00048
|
BKID0005979
|
135
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
0
|
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-008-003/1051
(Jeteya)
|
3408008000NRG23Z101120220603029
|
10/11/2022
|
Bina Devi
|
3408008WL038666
|
Bina Devi
|
00114
|
UTIB0SDCC29
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
0
|
|
|
|
|
|
|
|