|
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-08-008-009-001/346
(Kadajamda)
|
3408008000NRG23Z090920220368668
|
09/09/2022
|
Binoti Tanti
|
3408008WL020921
|
Binoti Tanti
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-009-002/1741
(Kadajamda)
|
3408008000NRG23Z090920220368690
|
09/09/2022
|
Balema Bobonga
|
3408008WL020923
|
Balema Bobonga
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-009-001/204
(Kadajamda)
|
3408008000NRG23Z090920220368667
|
09/09/2022
|
Gura Suren
|
3408008WL020921
|
Gura Suren
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-009-005/1902
(Kadajamda)
|
3408008000NRG23Z090920220366596
|
09/09/2022
|
Pani Laguri
|
3408008WL020740
|
Pani Laguri
|
00078
|
CNRB0000351
|
27
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-009-005/979
(Kadajamda)
|
3408008000NRG23Z090920220366598
|
09/09/2022
|
Sangita Laguri
|
3408008WL020740
|
Sangita Laguri
|
00078
|
CNRB0000351
|
27
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-009-002/1733
(Kadajamda)
|
3408008000NRG23Z090920220368677
|
09/09/2022
|
Sonali Bobonga
|
3408008WL020922
|
Sonali Bobonga
|
00078
|
CNRB0004906
|
162
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-009-002/1739
(Kadajamda)
|
3408008000NRG23Z090920220368678
|
09/09/2022
|
Surajmuni Bobonga
|
3408008WL020922
|
Surajmuni Bobonga
|
00078
|
CNRB0004906
|
162
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-009-002/1745
(Kadajamda)
|
3408008000NRG23Z090920220368691
|
09/09/2022
|
Gangi Bobonga
|
3408008WL020923
|
Gangi Bobonga
|
00078
|
CNRB0004906
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-009-002/1748
(Kadajamda)
|
3408008000NRG23Z090920220368679
|
09/09/2022
|
Mani Bobonga
|
3408008WL020922
|
Mani Bobonga
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-009-002/1803
(Kadajamda)
|
3408008000NRG23Z090920220366594
|
09/09/2022
|
chunu purty
|
3408008WL020740
|
chunu purty
|
00415
|
SBIN0012635
|
27
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-009-003/1795
(Kadajamda)
|
3408008000NRG23Z090920220368670
|
09/09/2022
|
sombari laguri
|
3408008WL020921
|
sombari laguri
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-009-003/1872
(Kadajamda)
|
3408008000NRG23Z090920220368692
|
09/09/2022
|
Lalita Giri
|
3408008WL020923
|
Lalita Giri
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-009-003/1875
(Kadajamda)
|
3408008000NRG23Z090920220368693
|
09/09/2022
|
Hema Devi
|
3408008WL020923
|
Hema Devi
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
14
|
Noamundi
|
JH-08-008-009-003/1878
(Kadajamda)
|
3408008000NRG23Z090920220368694
|
09/09/2022
|
Pushpa Pradhan
|
3408008WL020923
|
Pushpa Pradhan
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
0
|
|
|
|
|
|
|
|
|
15
|
Noamundi
|
JH-08-008-009-002/1751
(Kadajamda)
|
3408008000NRG23Z090920220368680
|
09/09/2022
|
Subanti Bobonga
|
3408008WL020922
|
Subanti Bobonga
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
|
16
|
Noamundi
|
JH-08-008-009-002/1752
(Kadajamda)
|
3408008000NRG23Z090920220368681
|
09/09/2022
|
Sukurmuni Hembrom
|
3408008WL020922
|
Sukurmuni Hembrom
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2187
|
0
|
|
|
|
|
|
|
|