|
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-08-008-009-001/221
(Kadajamda)
|
3408008000NRG23Z190120230905201
|
20/01/2023
|
Jingi Purty
|
3408008WL061262
|
Jingi Purty
|
00048
|
BKID0005979
|
81
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-009-001/989
(Kadajamda)
|
3408008000NRG23Z190120230905139
|
20/01/2023
|
MUKESH BIRULI
|
3408008WL061260
|
MUKESH BIRULI
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-009-001/1885
(Kadajamda)
|
3408008000NRG23Z190120230904747
|
20/01/2023
|
Ghanshayam purty
|
3408008WL061240
|
Ghanshayam purty
|
00078
|
CNRB0000351
|
27
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-009-001/204
(Kadajamda)
|
3408008000NRG23Z190120230905136
|
20/01/2023
|
Gura Suren
|
3408008WL061260
|
Gura Suren
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-009-003/1649
(Kadajamda)
|
3408008000NRG23Z200120230910837
|
20/01/2023
|
Satyajit Giri
|
3408008WL061775
|
Satyajit Giri
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-009-004/1875
(Kadajamda)
|
3408008000NRG23Z190120230904774
|
20/01/2023
|
Jagatram purty
|
3408008WL061242
|
Jagatram purty
|
00078
|
CNRB0000351
|
324
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-009-005/1349
(Kadajamda)
|
3408008000NRG23Z200120230911184
|
20/01/2023
|
Sanko Sirka
|
3408008WL061814
|
Sanko Sirka
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-009-005/1905
(Kadajamda)
|
3408008000NRG23Z200120230910982
|
20/01/2023
|
Renuka Laguri
|
3408008WL061793
|
Renuka Laguri
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-009-001/1928
(Kadajamda)
|
3408008000NRG23Z200120230910906
|
20/01/2023
|
Pushplata Rajak
|
3408008WL061780
|
Pushplata Rajak
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-009-002/1652
(Kadajamda)
|
3408008000NRG23Z190120230905207
|
20/01/2023
|
Suru Purty
|
3408008WL061263
|
Suru Purty
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-009-003/1796
(Kadajamda)
|
3408008000NRG23Z190120230905061
|
20/01/2023
|
hemolata nayak
|
3408008WL061253
|
hemolata nayak
|
00415
|
SBIN0012635
|
81
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-009-003/1847
(Kadajamda)
|
3408008000NRG23Z190120230904737
|
20/01/2023
|
BELMATI PURTY
|
3408008WL061239
|
BELMATI PURTY
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-009-003/1932
(Kadajamda)
|
3408008000NRG23Z190120230904738
|
20/01/2023
|
Ramesh Chandra Giri
|
3408008WL061239
|
Ramesh Chandra Giri
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
14
|
Noamundi
|
JH-08-008-009-003/1934
(Kadajamda)
|
3408008000NRG23Z190120230904739
|
20/01/2023
|
Sudhanshu Shekhar Giri
|
3408008WL061239
|
Sudhanshu Shekhar Giri
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
15
|
Noamundi
|
JH-08-008-009-004/1599
(Kadajamda)
|
3408008000NRG23Z190120230904771
|
20/01/2023
|
jonga champia
|
3408008WL061242
|
jonga champia
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
16
|
Noamundi
|
JH-08-008-009-004/1905
(Kadajamda)
|
3408008000NRG23Z200120230910924
|
20/01/2023
|
Sankari Balmuchu
|
3408008WL061785
|
Sankari Balmuchu
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
17
|
Noamundi
|
JH-08-008-009-005/1817
(Kadajamda)
|
3408008000NRG23Z200120230910981
|
20/01/2023
|
Laxmi Laguri
|
3408008WL061793
|
Laxmi Laguri
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
18
|
Noamundi
|
JH-08-008-009-005/836
(Kadajamda)
|
3408008000NRG23Z190120230905127
|
20/01/2023
|
Bendo Chatar
|
3408008WL061259
|
Bendo Chatar
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
0
|
|
|
|
|
|
|
|
|
19
|
Noamundi
|
JH-08-008-009-001/1701
(Kadajamda)
|
3408008000NRG23Z190120230905134
|
20/01/2023
|
Manoj Biruly
|
3408008WL061260
|
Manoj Biruly
|
00688
|
FINO0009002
|
162
|
0
|
|
|
|
|
|
|
|
|
20
|
Noamundi
|
JH-08-008-009-001/1915
(Kadajamda)
|
3408008000NRG23Z190120230905135
|
20/01/2023
|
Prem Nayak
|
3408008WL061260
|
Prem Nayak
|
00688
|
FINO0009002
|
162
|
0
|
|
|
|
|
|
|
|
|
21
|
Noamundi
|
JH-08-008-009-003/1943
(Kadajamda)
|
3408008000NRG23Z200120230910838
|
20/01/2023
|
Binay Kumar Giri
|
3408008WL061775
|
Binay Kumar Giri
|
00688
|
FINO0009002
|
162
|
0
|
|
|
|
|
|
|
|
|
22
|
Noamundi
|
JH-08-008-009-003/1944
(Kadajamda)
|
3408008000NRG23Z200120230910839
|
20/01/2023
|
Saraswati Laguri
|
3408008WL061775
|
Saraswati Laguri
|
00688
|
FINO0009002
|
162
|
0
|
|
|
|
|
|
|
|
|
23
|
Noamundi
|
JH-08-008-009-003/1945
(Kadajamda)
|
3408008000NRG23Z200120230910840
|
20/01/2023
|
Sanjeet Laguri
|
3408008WL061775
|
Sanjeet Laguri
|
00688
|
FINO0009002
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3753
|
0
|
|
|
|
|
|
|
|