|
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-08-008-009-001/197
(Kadajamda)
|
3408008000NRG23Z250120230932004
|
25/01/2023
|
Uday Purty
|
3408008WL063454
|
Uday Purty
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-009-004/1206
(Kadajamda)
|
3408008000NRG23Z250120230931671
|
25/01/2023
|
Ramsingh Balmuchu
|
3408008WL063444
|
Ramsingh Balmuchu
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-009-005/1111
(Kadajamda)
|
3408008000NRG23Z250120230932021
|
25/01/2023
|
Gurucharan Laguri
|
3408008WL063455
|
Gurucharan Laguri
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-009-005/1746
(Kadajamda)
|
3408008000NRG23Z250120230932070
|
25/01/2023
|
Helen Kujur
|
3408008WL063458
|
Helen Kujur
|
00048
|
BKID0005979
|
27
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-009-004/1191
(Kadajamda)
|
3408008000NRG23Z250120230931670
|
25/01/2023
|
Sita Balmuchu
|
3408008WL063444
|
Sita Balmuchu
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-009-005/1906
(Kadajamda)
|
3408008000NRG23Z250120230932025
|
25/01/2023
|
Shashi Bhushan Laguri
|
3408008WL063455
|
Shashi Bhushan Laguri
|
00078
|
CNRB0000351
|
54
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-009-005/1955
(Kadajamda)
|
3408008000NRG23Z250120230932026
|
25/01/2023
|
Asmita Laguri
|
3408008WL063455
|
Asmita Laguri
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-009-002/1529
(Kadajamda)
|
3408008000NRG23Z250120230932084
|
25/01/2023
|
Suman Purty
|
3408008WL063460
|
Suman Purty
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-009-002/1849
(Kadajamda)
|
3408008000NRG23Z250120230932119
|
25/01/2023
|
Roybari gope
|
3408008WL063462
|
Roybari gope
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-009-002/1850
(Kadajamda)
|
3408008000NRG23Z250120230932120
|
25/01/2023
|
Sinu gope
|
3408008WL063462
|
Sinu gope
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-009-002/1930
(Kadajamda)
|
3408008000NRG23Z250120230932086
|
25/01/2023
|
Sumi Purty
|
3408008WL063460
|
Sumi Purty
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-009-003/1650
(Kadajamda)
|
3408008000NRG23Z250120230932005
|
25/01/2023
|
Basant Pradhan
|
3408008WL063454
|
Basant Pradhan
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-009-003/1843
(Kadajamda)
|
3408008000NRG23Z250120230932007
|
25/01/2023
|
Sakuntala purty
|
3408008WL063454
|
Sakuntala purty
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
14
|
Noamundi
|
JH-08-008-009-004/1601
(Kadajamda)
|
3408008000NRG23Z250120230932011
|
25/01/2023
|
salmi balmuchu
|
3408008WL063454
|
salmi balmuchu
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
15
|
Noamundi
|
JH-08-008-009-004/1647
(Kadajamda)
|
3408008000NRG23Z250120230932067
|
25/01/2023
|
Sunay Kui
|
3408008WL063458
|
Sunay Kui
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
16
|
Noamundi
|
JH-08-008-009-004/1658
(Kadajamda)
|
3408008000NRG23Z250120230932068
|
25/01/2023
|
Belo Balmuchu
|
3408008WL063458
|
Belo Balmuchu
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
17
|
Noamundi
|
JH-08-008-009-004/1706
(Kadajamda)
|
3408008000NRG23Z250120230932069
|
25/01/2023
|
monika balmuchu
|
3408008WL063458
|
monika balmuchu
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
18
|
Noamundi
|
JH-08-008-009-005/1507
(Kadajamda)
|
3408008000NRG23Z250120230932022
|
25/01/2023
|
Sandeep Laguri
|
3408008WL063455
|
Sandeep Laguri
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
19
|
Noamundi
|
JH-08-008-009-005/1958
(Kadajamda)
|
3408008000NRG23Z250120230932027
|
25/01/2023
|
Soma Laguri
|
3408008WL063455
|
Soma Laguri
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
0
|
|
|
|
|
|
|
|
|
20
|
Noamundi
|
JH-08-008-009-002/1933
(Kadajamda)
|
3408008000NRG23Z250120230932077
|
25/01/2023
|
Sombari Tiriya
|
3408008WL063459
|
Sombari Tiriya
|
00688
|
FINO0009002
|
162
|
0
|
|
|
|
|
|
|
|
|
21
|
Noamundi
|
JH-08-008-009-002/1953
(Kadajamda)
|
3408008000NRG23Z250120230932078
|
25/01/2023
|
Kalpna Purty
|
3408008WL063459
|
Kalpna Purty
|
00688
|
FINO0009002
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
22
|
Noamundi
|
JH-08-008-009-002/1806
(Kadajamda)
|
3408008000NRG23Z250120230932076
|
25/01/2023
|
Laxman purty
|
3408008WL063459
|
Laxman purty
|
00695
|
SBIN0RRVCGB
|
27
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3186
|
0
|
|
|
|
|
|
|
|