|
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)
|
3408008000NRG23Z250120230932075
|
25/01/2023
|
Jingi Purty
|
3408008WL063459
|
Jingi Purty
|
00048
|
BKID0005979
|
108
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-009-002/1955
(Kadajamda)
|
3408008000NRG23Z250120230932088
|
25/01/2023
|
Manju Laguri
|
3408008WL063460
|
Manju Laguri
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-009-004/951
(Kadajamda)
|
3408008000NRG23Z250120230931672
|
25/01/2023
|
Magu Balmuchu
|
3408008WL063444
|
Magu Balmuchu
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-009-005/1905
(Kadajamda)
|
3408008000NRG23Z250120230932024
|
25/01/2023
|
Renuka Laguri
|
3408008WL063455
|
Renuka Laguri
|
00078
|
CNRB0000351
|
54
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-009-002/1954
(Kadajamda)
|
3408008000NRG23Z250120230932087
|
25/01/2023
|
Anjali Purty
|
3408008WL063460
|
Anjali Purty
|
00078
|
CNRB0004906
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-009-002/1652
(Kadajamda)
|
3408008000NRG23Z250120230932085
|
25/01/2023
|
Suru Purty
|
3408008WL063460
|
Suru Purty
|
00415
|
SBIN0012635
|
81
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-009-003/1796
(Kadajamda)
|
3408008000NRG23Z250120230932006
|
25/01/2023
|
hemolata nayak
|
3408008WL063454
|
hemolata nayak
|
00415
|
SBIN0012635
|
54
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-009-003/1847
(Kadajamda)
|
3408008000NRG23Z250120230932008
|
25/01/2023
|
BELMATI PURTY
|
3408008WL063454
|
BELMATI PURTY
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-009-003/1932
(Kadajamda)
|
3408008000NRG23Z250120230932009
|
25/01/2023
|
Ramesh Chandra Giri
|
3408008WL063454
|
Ramesh Chandra Giri
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-009-003/1934
(Kadajamda)
|
3408008000NRG23Z250120230932010
|
25/01/2023
|
Sudhanshu Shekhar Giri
|
3408008WL063454
|
Sudhanshu Shekhar Giri
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-009-004/1905
(Kadajamda)
|
3408008000NRG23Z250120230932012
|
25/01/2023
|
Sankari Balmuchu
|
3408008WL063454
|
Sankari Balmuchu
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-009-005/1817
(Kadajamda)
|
3408008000NRG23Z250120230932023
|
25/01/2023
|
Laxmi Laguri
|
3408008WL063455
|
Laxmi Laguri
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-009-005/836
(Kadajamda)
|
3408008000NRG23Z250120230932028
|
25/01/2023
|
Bendo Chatar
|
3408008WL063455
|
Bendo Chatar
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1107
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1755
|
0
|
|
|
|
|
|
|
|