|
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-08-008-009-002/1702
(Kadajamda)
|
3408008000NRG23Z100920220371423
|
10/09/2022
|
Ram purty
|
3408008WL021078
|
Ram purty
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-009-005/1893
(Kadajamda)
|
3408008000NRG23Z100920220371452
|
10/09/2022
|
Jai singh laguri
|
3408008WL021079
|
Jai singh laguri
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-009-002/1706
(Kadajamda)
|
3408008000NRG23Z100920220371424
|
10/09/2022
|
Rasika purty
|
3408008WL021078
|
Rasika purty
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-009-004/1530
(Kadajamda)
|
3408008000NRG23Z100920220371447
|
10/09/2022
|
Mukesh Champia
|
3408008WL021079
|
Mukesh Champia
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-009-005/195
(Kadajamda)
|
3408008000NRG23Z100920220371456
|
10/09/2022
|
Jonga Laguri
|
3408008WL021079
|
Jonga Laguri
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-009-002/1474
(Kadajamda)
|
3408008000NRG23Z100920220371419
|
10/09/2022
|
Rajni Gope
|
3408008WL021078
|
Rajni Gope
|
00078
|
CNRB0004906
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-009-001/1847
(Kadajamda)
|
3408008000NRG23Z100920220371444
|
10/09/2022
|
Jayanti laguri
|
3408008WL021079
|
Jayanti laguri
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-009-001/401
(Kadajamda)
|
3408008000NRG23Z100920220371445
|
10/09/2022
|
Satyen Purty
|
3408008WL021079
|
Satyen Purty
|
00415
|
SBIN0012635
|
27
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-009-002/1648
(Kadajamda)
|
3408008000NRG23Z100920220371420
|
10/09/2022
|
Dubraj Hembram
|
3408008WL021078
|
Dubraj Hembram
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-009-002/1653
(Kadajamda)
|
3408008000NRG23Z100920220371421
|
10/09/2022
|
Niti Purty
|
3408008WL021078
|
Niti Purty
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-009-002/1658
(Kadajamda)
|
3408008000NRG23Z100920220371422
|
10/09/2022
|
Sonaram Laguri
|
3408008WL021078
|
Sonaram Laguri
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-009-002/1707
(Kadajamda)
|
3408008000NRG23Z100920220371425
|
10/09/2022
|
Rekha purty
|
3408008WL021078
|
Rekha purty
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-009-002/64
(Kadajamda)
|
3408008000NRG23Z100920220371426
|
10/09/2022
|
LAXMAN PURTY
|
3408008WL021078
|
LAXMAN PURTY
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
14
|
Noamundi
|
JH-08-008-009-002/66
(Kadajamda)
|
3408008000NRG23Z100920220371428
|
10/09/2022
|
Mamta Purty
|
3408008WL021078
|
Mamta Purty
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
15
|
Noamundi
|
JH-08-008-009-002/66
(Kadajamda)
|
3408008000NRG23Z100920220371427
|
10/09/2022
|
Sonaram Purty
|
3408008WL021078
|
Sonaram Purty
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
16
|
Noamundi
|
JH-08-008-009-004/1544
(Kadajamda)
|
3408008000NRG23Z100920220371449
|
10/09/2022
|
Mata Balmuchu
|
3408008WL021079
|
Mata Balmuchu
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
17
|
Noamundi
|
JH-08-008-009-004/1637
(Kadajamda)
|
3408008000NRG23Z100920220371450
|
10/09/2022
|
Jano Balmuchu
|
3408008WL021079
|
Jano Balmuchu
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
18
|
Noamundi
|
JH-08-008-009-004/1638
(Kadajamda)
|
3408008000NRG23Z100920220371451
|
10/09/2022
|
Kairi Balmuchu
|
3408008WL021079
|
Kairi Balmuchu
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
19
|
Noamundi
|
JH-08-008-009-004/1647
(Kadajamda)
|
3408008000NRG23Z100920220371429
|
10/09/2022
|
Sunay Kui
|
3408008WL021078
|
Sunay Kui
|
00415
|
SBIN0012635
|
27
|
0
|
|
|
|
|
|
|
|
|
20
|
Noamundi
|
JH-08-008-009-004/1706
(Kadajamda)
|
3408008000NRG23Z100920220371430
|
10/09/2022
|
monika balmuchu
|
3408008WL021078
|
monika balmuchu
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
21
|
Noamundi
|
JH-08-008-009-005/1894
(Kadajamda)
|
3408008000NRG23Z100920220371453
|
10/09/2022
|
Ravi kumar laguri
|
3408008WL021079
|
Ravi kumar laguri
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
22
|
Noamundi
|
JH-08-008-009-005/1894
(Kadajamda)
|
3408008000NRG23Z100920220371454
|
10/09/2022
|
Sangeeta laguri
|
3408008WL021079
|
Sangeeta laguri
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
23
|
Noamundi
|
JH-08-008-009-005/1895
(Kadajamda)
|
3408008000NRG23Z100920220371455
|
10/09/2022
|
Saraswati Laguri
|
3408008WL021079
|
Saraswati Laguri
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2484
|
0
|
|
|
|
|
|
|
|
|
24
|
Noamundi
|
JH-08-008-009-002/1806
(Kadajamda)
|
3408008000NRG23Z100920220371446
|
10/09/2022
|
Laxman purty
|
3408008WL021079
|
Laxman purty
|
00695
|
SBIN0RRVCGB
|
27
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3483
|
0
|
|
|
|
|
|
|
|