|
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-08-008-009-003/1936
(Kadajamda)
|
3408008000NRG23Z081020220476676
|
08/10/2022
|
Kanchani Devi
|
3408008WL029227
|
Kanchani Devi
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-009-001/1927
(Kadajamda)
|
3408008000NRG23Z081020220476665
|
08/10/2022
|
Sonu Rajak
|
3408008WL029227
|
Sonu Rajak
|
00415
|
SBIN0012635
|
108
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-009-002/1928
(Kadajamda)
|
3408008000NRG23Z081020220476666
|
08/10/2022
|
Bindray Jerai
|
3408008WL029227
|
Bindray Jerai
|
00415
|
SBIN0012635
|
108
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-009-002/1929
(Kadajamda)
|
3408008000NRG23Z081020220476667
|
08/10/2022
|
Pano Purty
|
3408008WL029227
|
Pano Purty
|
00415
|
SBIN0012635
|
108
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-009-002/1930
(Kadajamda)
|
3408008000NRG23Z081020220476668
|
08/10/2022
|
Sumi Purty
|
3408008WL029227
|
Sumi Purty
|
00415
|
SBIN0012635
|
108
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-009-002/1931
(Kadajamda)
|
3408008000NRG23Z081020220476669
|
08/10/2022
|
Manu Purty
|
3408008WL029227
|
Manu Purty
|
00415
|
SBIN0012635
|
108
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-009-003/1650
(Kadajamda)
|
3408008000NRG23Z081020220476670
|
08/10/2022
|
Basant Pradhan
|
3408008WL029227
|
Basant Pradhan
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-009-003/1843
(Kadajamda)
|
3408008000NRG23Z081020220476671
|
08/10/2022
|
Sakuntala purty
|
3408008WL029227
|
Sakuntala purty
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-009-003/1847
(Kadajamda)
|
3408008000NRG23Z081020220476672
|
08/10/2022
|
BELMATI PURTY
|
3408008WL029227
|
BELMATI PURTY
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-009-003/1932
(Kadajamda)
|
3408008000NRG23Z081020220476673
|
08/10/2022
|
Ramesh Chandra Giri
|
3408008WL029227
|
Ramesh Chandra Giri
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-009-003/1934
(Kadajamda)
|
3408008000NRG23Z081020220476674
|
08/10/2022
|
Sudhanshu Shekhar Giri
|
3408008WL029227
|
Sudhanshu Shekhar Giri
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-009-003/1935
(Kadajamda)
|
3408008000NRG23Z081020220476675
|
08/10/2022
|
Mangal Purty
|
3408008WL029227
|
Mangal Purty
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-009-003/1937
(Kadajamda)
|
3408008000NRG23Z081020220476677
|
08/10/2022
|
Krishna Purty
|
3408008WL029227
|
Krishna Purty
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
14
|
Noamundi
|
JH-08-008-009-003/1940
(Kadajamda)
|
3408008000NRG23Z081020220476678
|
08/10/2022
|
Basanti Purty
|
3408008WL029227
|
Basanti Purty
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
15
|
Noamundi
|
JH-08-008-009-003/1941
(Kadajamda)
|
3408008000NRG23Z081020220476679
|
08/10/2022
|
Jambi Angariya
|
3408008WL029227
|
Jambi Angariya
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2160
|
0
|
|
|
|
|
|
|
|