|
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-08-008-011-003/347
(Kiriburu [Purbi])
|
3408008000NRG23Z301220220815969
|
30/12/2022
|
Sukhmoti Purty
|
3408008WL054218
|
Sukhmoti Purty
|
00045
|
BARB0BARAJA
|
162
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-011-003/347
(Kiriburu [Purbi])
|
3408008000NRG23Z301220220815970
|
30/12/2022
|
Sukhmoti Purty
|
3408008WL054218
|
Sukhmoti Purty
|
00045
|
BARB0BARAJA
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-011-003/586
(Kiriburu [Purbi])
|
3408008000NRG23Z301220220815981
|
30/12/2022
|
GEETA PURTY
|
3408008WL054218
|
GEETA PURTY
|
00048
|
BKID0005978
|
135
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-011-003/586
(Kiriburu [Purbi])
|
3408008000NRG23Z301220220815982
|
30/12/2022
|
GEETA PURTY
|
3408008WL054218
|
GEETA PURTY
|
00048
|
BKID0005978
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-011-003/319
(Kiriburu [Purbi])
|
3408008000NRG23Z301220220815965
|
30/12/2022
|
Dugud Purty
|
3408008WL054218
|
Dugud Purty
|
00415
|
SBIN0001214
|
162
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-011-003/319
(Kiriburu [Purbi])
|
3408008000NRG23Z301220220815966
|
30/12/2022
|
Dugud Purty
|
3408008WL054218
|
Dugud Purty
|
00415
|
SBIN0001214
|
162
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-011-003/320
(Kiriburu [Purbi])
|
3408008000NRG23Z301220220815967
|
30/12/2022
|
Kaira Purty
|
3408008WL054218
|
Kaira Purty
|
00415
|
SBIN0001214
|
162
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-011-003/320
(Kiriburu [Purbi])
|
3408008000NRG23Z301220220815968
|
30/12/2022
|
Kaira Purty
|
3408008WL054218
|
Kaira Purty
|
00415
|
SBIN0001214
|
162
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-011-003/460
(Kiriburu [Purbi])
|
3408008000NRG23Z301220220815975
|
30/12/2022
|
Mangal Purty
|
3408008WL054218
|
Mangal Purty
|
00415
|
SBIN0001214
|
162
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-011-003/460
(Kiriburu [Purbi])
|
3408008000NRG23Z301220220815976
|
30/12/2022
|
Mangal Purty
|
3408008WL054218
|
Mangal Purty
|
00415
|
SBIN0001214
|
135
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-011-003/553
(Kiriburu [Purbi])
|
3408008000NRG23Z301220220815977
|
30/12/2022
|
Parwati Kui
|
3408008WL054218
|
Parwati Kui
|
00415
|
SBIN0001214
|
162
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-011-003/553
(Kiriburu [Purbi])
|
3408008000NRG23Z301220220815978
|
30/12/2022
|
Parwati Kui
|
3408008WL054218
|
Parwati Kui
|
00415
|
SBIN0001214
|
162
|
0
|
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-011-003/591
(Kiriburu [Purbi])
|
3408008000NRG23Z301220220815983
|
30/12/2022
|
Rudiya Purty
|
3408008WL054218
|
Rudiya Purty
|
00415
|
SBIN0001214
|
162
|
0
|
|
|
|
|
|
|
|
|
14
|
Noamundi
|
JH-08-008-011-003/591
(Kiriburu [Purbi])
|
3408008000NRG23Z301220220815984
|
30/12/2022
|
Rudiya Purty
|
3408008WL054218
|
Rudiya Purty
|
00415
|
SBIN0001214
|
135
|
0
|
|
|
|
|
|
|
|
|
15
|
Noamundi
|
JH-08-008-011-003/592
(Kiriburu [Purbi])
|
3408008000NRG23Z301220220815985
|
30/12/2022
|
Junu Surin
|
3408008WL054218
|
Junu Surin
|
00415
|
SBIN0001214
|
162
|
0
|
|
|
|
|
|
|
|
|
16
|
Noamundi
|
JH-08-008-011-003/592
(Kiriburu [Purbi])
|
3408008000NRG23Z301220220815986
|
30/12/2022
|
Junu Surin
|
3408008WL054218
|
Junu Surin
|
00415
|
SBIN0001214
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
0
|
|
|
|
|
|
|
|
|
17
|
Noamundi
|
JH-08-008-011-003/401
(Kiriburu [Purbi])
|
3408008000NRG23Z301220220815972
|
30/12/2022
|
Goma Champia
|
3408008WL054218
|
Goma Champia
|
00415
|
SBIN0001598
|
162
|
0
|
|
|
|
|
|
|
|
|
18
|
Noamundi
|
JH-08-008-011-003/401
(Kiriburu [Purbi])
|
3408008000NRG23Z301220220815974
|
30/12/2022
|
Goma Champia
|
3408008WL054218
|
Goma Champia
|
00415
|
SBIN0001598
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2835
|
0
|
|
|
|
|
|
|
|