|
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-08-008-009-001/218
(Kadajamda)
|
3408008000NRG23Z221220220780357
|
22/12/2022
|
Parida Das
|
3408008WL051616
|
Parida Das
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-009-001/218
(Kadajamda)
|
3408008000NRG23Z221220220780358
|
22/12/2022
|
Parida Das
|
3408008WL051616
|
Parida Das
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-009-001/275
(Kadajamda)
|
3408008000NRG23Z221220220780359
|
22/12/2022
|
Sanatan Rajak
|
3408008WL051616
|
Sanatan Rajak
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-009-001/275
(Kadajamda)
|
3408008000NRG23Z221220220780360
|
22/12/2022
|
Sanatan Rajak
|
3408008WL051616
|
Sanatan Rajak
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-009-002/1702
(Kadajamda)
|
3408008000NRG23Z221220220779922
|
22/12/2022
|
Ram purty
|
3408008WL051603
|
Ram purty
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-009-004/1194
(Kadajamda)
|
3408008000NRG23Z221220220779807
|
22/12/2022
|
Budhni balmuchu
|
3408008WL051596
|
Budhni balmuchu
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-009-004/1206
(Kadajamda)
|
3408008000NRG23Z221220220779808
|
22/12/2022
|
Ramsingh Balmuchu
|
3408008WL051596
|
Ramsingh Balmuchu
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-009-002/1706
(Kadajamda)
|
3408008000NRG23Z221220220779923
|
22/12/2022
|
Rasika purty
|
3408008WL051603
|
Rasika purty
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-009-004/1191
(Kadajamda)
|
3408008000NRG23Z221220220779806
|
22/12/2022
|
Sita Balmuchu
|
3408008WL051596
|
Sita Balmuchu
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-009-005/1349
(Kadajamda)
|
3408008000NRG23Z221220220780429
|
22/12/2022
|
sanko sirka
|
3408008WL051620
|
sanko sirka
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-009-005/1349
(Kadajamda)
|
3408008000NRG23Z221220220780430
|
22/12/2022
|
sanko sirka
|
3408008WL051620
|
sanko sirka
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-009-002/1474
(Kadajamda)
|
3408008000NRG23Z221220220779978
|
22/12/2022
|
Rajni Gope
|
3408008WL051609
|
Rajni Gope
|
00078
|
CNRB0004906
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-009-001/1927
(Kadajamda)
|
3408008000NRG23Z221220220780365
|
22/12/2022
|
Sonu Rajak
|
3408008WL051617
|
Sonu Rajak
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
14
|
Noamundi
|
JH-08-008-009-002/1115
(Kadajamda)
|
3408008000NRG23Z221220220779918
|
22/12/2022
|
Jonga Purty
|
3408008WL051602
|
Jonga Purty
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
15
|
Noamundi
|
JH-08-008-009-002/1456
(Kadajamda)
|
3408008000NRG23Z221220220779977
|
22/12/2022
|
sonaram laguri
|
3408008WL051609
|
sonaram laguri
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
16
|
Noamundi
|
JH-08-008-009-002/1653
(Kadajamda)
|
3408008000NRG23Z221220220779927
|
22/12/2022
|
Niti Purty
|
3408008WL051604
|
Niti Purty
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
17
|
Noamundi
|
JH-08-008-009-002/1658
(Kadajamda)
|
3408008000NRG23Z221220220779928
|
22/12/2022
|
Sonaram Laguri
|
3408008WL051604
|
Sonaram Laguri
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
18
|
Noamundi
|
JH-08-008-009-002/1707
(Kadajamda)
|
3408008000NRG23Z221220220779924
|
22/12/2022
|
Rekha purty
|
3408008WL051603
|
Rekha purty
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
19
|
Noamundi
|
JH-08-008-009-002/693
(Kadajamda)
|
3408008000NRG23Z221220220779979
|
22/12/2022
|
RAGHUNATH PURTY
|
3408008WL051609
|
RAGHUNATH PURTY
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
20
|
Noamundi
|
JH-08-008-009-002/693
(Kadajamda)
|
3408008000NRG23Z221220220779980
|
22/12/2022
|
Rina purty
|
3408008WL051609
|
Rina purty
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
21
|
Noamundi
|
JH-08-008-009-003/1854
(Kadajamda)
|
3408008000NRG23Z221220220779681
|
22/12/2022
|
SNEHALATA GIRI
|
3408008WL051588
|
SNEHALATA GIRI
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
22
|
Noamundi
|
JH-08-008-009-003/1860
(Kadajamda)
|
3408008000NRG23Z221220220779682
|
22/12/2022
|
MANJULATA GIRI
|
3408008WL051588
|
MANJULATA GIRI
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3564
|
0
|
|
|
|
|
|
|
|