|
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-08-008-009-001/989
(Kadajamda)
|
3408008000NRG23Z040120230835919
|
04/01/2023
|
MUKESH BIRULI
|
3408008WL055817
|
MUKESH BIRULI
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-009-003/1788
(Kadajamda)
|
3408008000NRG23Z040120230835897
|
04/01/2023
|
Duti giri
|
3408008WL055815
|
Duti giri
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-009-003/1788
(Kadajamda)
|
3408008000NRG23Z040120230835898
|
04/01/2023
|
Duti giri
|
3408008WL055815
|
Duti giri
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-009-004/951
(Kadajamda)
|
3408008000NRG23Z040120230835855
|
04/01/2023
|
Magu Balmuchu
|
3408008WL055811
|
Magu Balmuchu
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-009-001/1885
(Kadajamda)
|
3408008000NRG23Z040120230835997
|
04/01/2023
|
Ghanshayam purty
|
3408008WL055832
|
Ghanshayam purty
|
00078
|
CNRB0000351
|
54
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-009-001/204
(Kadajamda)
|
3408008000NRG23Z040120230835916
|
04/01/2023
|
Gura Suren
|
3408008WL055817
|
Gura Suren
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-009-004/1875
(Kadajamda)
|
3408008000NRG23Z040120230835830
|
04/01/2023
|
Jagatram purty
|
3408008WL055805
|
Jagatram purty
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-009-005/1349
(Kadajamda)
|
3408008000NRG23Z040120230835959
|
04/01/2023
|
Sanko Sirka
|
3408008WL055823
|
Sanko Sirka
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-009-001/1928
(Kadajamda)
|
3408008000NRG23Z040120230835977
|
04/01/2023
|
Pushplata Rajak
|
3408008WL055827
|
Pushplata Rajak
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-009-002/1652
(Kadajamda)
|
3408008000NRG23Z040120230835956
|
04/01/2023
|
Suru Purty
|
3408008WL055822
|
Suru Purty
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-009-003/1813
(Kadajamda)
|
3408008000NRG23Z040120230835791
|
04/01/2023
|
Chundri Banra
|
3408008WL055803
|
Chundri Banra
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-009-003/1851
(Kadajamda)
|
3408008000NRG23Z040120230835899
|
04/01/2023
|
MALOTI PURTY
|
3408008WL055815
|
MALOTI PURTY
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-009-003/1851
(Kadajamda)
|
3408008000NRG23Z040120230835900
|
04/01/2023
|
MALOTI PURTY
|
3408008WL055815
|
MALOTI PURTY
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
14
|
Noamundi
|
JH-08-008-009-004/1599
(Kadajamda)
|
3408008000NRG23Z040120230835827
|
04/01/2023
|
jonga champia
|
3408008WL055805
|
jonga champia
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
0
|
|
|
|
|
|
|
|
|
15
|
Noamundi
|
JH-08-008-009-001/1701
(Kadajamda)
|
3408008000NRG23Z040120230835914
|
04/01/2023
|
Manoj Biruly
|
3408008WL055817
|
Manoj Biruly
|
00688
|
FINO0009002
|
162
|
0
|
|
|
|
|
|
|
|
|
16
|
Noamundi
|
JH-08-008-009-001/1915
(Kadajamda)
|
3408008000NRG23Z040120230835915
|
04/01/2023
|
Prem Nayak
|
3408008WL055817
|
Prem Nayak
|
00688
|
FINO0009002
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2646
|
0
|
|
|
|
|
|
|
|