|
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-08-008-009-003/1649
(Kadajamda)
|
3408008000NRG23Z101120220604747
|
10/11/2022
|
Alo Giri
|
3408008WL038832
|
Alo Giri
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-009-002/1598
(Kadajamda)
|
3408008000NRG23Z101120220604872
|
10/11/2022
|
Jitendra kumar purty
|
3408008WL038848
|
Jitendra kumar purty
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-009-002/1899
(Kadajamda)
|
3408008000NRG23Z101120220604873
|
10/11/2022
|
Shuru Purty
|
3408008WL038848
|
Shuru Purty
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-009-003/1649
(Kadajamda)
|
3408008000NRG23Z101120220604746
|
10/11/2022
|
Rameshwar Giri
|
3408008WL038832
|
Rameshwar Giri
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-009-003/1880
(Kadajamda)
|
3408008000NRG23Z101120220604748
|
10/11/2022
|
Ranjita Pradhan
|
3408008WL038832
|
Ranjita Pradhan
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-009-003/1881
(Kadajamda)
|
3408008000NRG23Z101120220604749
|
10/11/2022
|
Chandni Pradhan
|
3408008WL038832
|
Chandni Pradhan
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-009-002/1933
(Kadajamda)
|
3408008000NRG23Z101120220604874
|
10/11/2022
|
Sombari Tiriya
|
3408008WL038848
|
Sombari Tiriya
|
00688
|
FINO0009002
|
162
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-009-002/1944
(Kadajamda)
|
3408008000NRG23Z101120220604875
|
10/11/2022
|
Panduram Purty
|
3408008WL038848
|
Panduram Purty
|
00688
|
FINO0009002
|
162
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-009-002/1945
(Kadajamda)
|
3408008000NRG23Z101120220604876
|
10/11/2022
|
Hiramuni Purti
|
3408008WL038848
|
Hiramuni Purti
|
00688
|
FINO0009002
|
162
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-009-002/1946
(Kadajamda)
|
3408008000NRG23Z101120220604877
|
10/11/2022
|
Sarita Purty
|
3408008WL038848
|
Sarita Purty
|
00688
|
FINO0009002
|
162
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-009-002/1948
(Kadajamda)
|
3408008000NRG23Z101120220604878
|
10/11/2022
|
Mokra Purti
|
3408008WL038848
|
Mokra Purti
|
00688
|
FINO0009002
|
162
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-009-002/1949
(Kadajamda)
|
3408008000NRG23Z101120220604879
|
10/11/2022
|
Sonaram Purty
|
3408008WL038848
|
Sonaram Purty
|
00688
|
FINO0009002
|
162
|
0
|
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-009-002/1950
(Kadajamda)
|
3408008000NRG23Z101120220604880
|
10/11/2022
|
Ramesh Hembrom
|
3408008WL038848
|
Ramesh Hembrom
|
00688
|
FINO0009002
|
162
|
0
|
|
|
|
|
|
|
|
|
14
|
Noamundi
|
JH-08-008-009-002/1952
(Kadajamda)
|
3408008000NRG23Z101120220604881
|
10/11/2022
|
Maneya Purty
|
3408008WL038848
|
Maneya Purty
|
00688
|
FINO0009002
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2268
|
0
|
|
|
|
|
|
|
|