|
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)
|
3408008000NRG23Z191120220644184
|
19/11/2022
|
Kanchani Devi
|
3408008WL041625
|
Kanchani Devi
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-009-003/1650
(Kadajamda)
|
3408008000NRG23Z191120220644178
|
19/11/2022
|
Basant Pradhan
|
3408008WL041625
|
Basant Pradhan
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-009-003/1843
(Kadajamda)
|
3408008000NRG23Z191120220644179
|
19/11/2022
|
Sakuntala purty
|
3408008WL041625
|
Sakuntala purty
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-009-003/1847
(Kadajamda)
|
3408008000NRG23Z191120220644180
|
19/11/2022
|
BELMATI PURTY
|
3408008WL041625
|
BELMATI PURTY
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-009-003/1932
(Kadajamda)
|
3408008000NRG23Z191120220644181
|
19/11/2022
|
Ramesh Chandra Giri
|
3408008WL041625
|
Ramesh Chandra Giri
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-009-003/1934
(Kadajamda)
|
3408008000NRG23Z191120220644182
|
19/11/2022
|
Sudhanshu Shekhar Giri
|
3408008WL041625
|
Sudhanshu Shekhar Giri
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-009-003/1935
(Kadajamda)
|
3408008000NRG23Z191120220644183
|
19/11/2022
|
Mangal Purty
|
3408008WL041625
|
Mangal Purty
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-009-003/1937
(Kadajamda)
|
3408008000NRG23Z191120220644185
|
19/11/2022
|
Krishna Purty
|
3408008WL041625
|
Krishna Purty
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-009-003/1940
(Kadajamda)
|
3408008000NRG23Z191120220644186
|
19/11/2022
|
Basanti Purty
|
3408008WL041625
|
Basanti Purty
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-009-003/1941
(Kadajamda)
|
3408008000NRG23Z191120220644187
|
19/11/2022
|
Jambi Angariya
|
3408008WL041625
|
Jambi Angariya
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-009-005/825
(Kadajamda)
|
3408008000NRG23Z191120220644189
|
19/11/2022
|
Gita Laguri
|
3408008WL041626
|
Gita Laguri
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1782
|
0
|
|
|
|
|
|
|
|