|
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-08-008-013-001/1973
(Mahudi)
|
3408008000NRG23Z160920220393105
|
16/09/2022
|
Romin Hembrom
|
3408008WL022573
|
Romin Hembrom
|
00048
|
BKID0005939
|
27
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-013-001/1537
(Mahudi)
|
3408008000NRG23Z160920220392603
|
16/09/2022
|
Lata Purty
|
3408008WL022527
|
Lata Purty
|
00048
|
BKID0005979
|
27
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-013-001/1552
(Mahudi)
|
3408008000NRG23Z160920220392604
|
16/09/2022
|
Moti Laguri
|
3408008WL022527
|
Moti Laguri
|
00048
|
BKID0005979
|
27
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-013-001/1557
(Mahudi)
|
3408008000NRG23Z160920220392607
|
16/09/2022
|
CharanSinku
|
3408008WL022527
|
CharanSinku
|
00048
|
BKID0005979
|
27
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-013-001/161
(Mahudi)
|
3408008000NRG23Z160920220392617
|
16/09/2022
|
Lakhan Laguri
|
3408008WL022528
|
Lakhan Laguri
|
00078
|
CNRB0000351
|
27
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-013-001/1553
(Mahudi)
|
3408008000NRG23Z160920220392605
|
16/09/2022
|
Kartik Laguri
|
3408008WL022527
|
Kartik Laguri
|
00415
|
SBIN0012635
|
27
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-013-001/1554
(Mahudi)
|
3408008000NRG23Z160920220392606
|
16/09/2022
|
Danimo Gope
|
3408008WL022527
|
Danimo Gope
|
00415
|
SBIN0012635
|
27
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-013-001/1561
(Mahudi)
|
3408008000NRG23Z160920220392613
|
16/09/2022
|
Punita Barjo
|
3408008WL022528
|
Punita Barjo
|
00415
|
SBIN0012635
|
27
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-013-001/1587
(Mahudi)
|
3408008000NRG23Z160920220392615
|
16/09/2022
|
Sonatri Tiriya
|
3408008WL022528
|
Sonatri Tiriya
|
00415
|
SBIN0012635
|
27
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-013-001/1589
(Mahudi)
|
3408008000NRG23Z160920220392616
|
16/09/2022
|
Mangal singh Tiriya
|
3408008WL022528
|
Mangal singh Tiriya
|
00415
|
SBIN0012635
|
27
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-013-001/1953
(Mahudi)
|
3408008000NRG23Z160920220393102
|
16/09/2022
|
SHRIMATI DEVI
|
3408008WL022573
|
SHRIMATI DEVI
|
00415
|
SBIN0012635
|
27
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-013-001/1958
(Mahudi)
|
3408008000NRG23Z160920220393103
|
16/09/2022
|
GULAPO DEVI
|
3408008WL022573
|
GULAPO DEVI
|
00415
|
SBIN0012635
|
27
|
0
|
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-013-001/1999
(Mahudi)
|
3408008000NRG23Z160920220393213
|
16/09/2022
|
Kalpana Pan
|
3408008WL022582
|
Kalpana Pan
|
00415
|
SBIN0012635
|
27
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
0
|
|
|
|
|
|
|
|
|
14
|
Noamundi
|
JH-08-008-013-001/1562
(Mahudi)
|
3408008000NRG23Z160920220392614
|
16/09/2022
|
Sumila Laguri
|
3408008WL022528
|
Sumila Laguri
|
00695
|
SBIN0RRVCGB
|
27
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
378
|
0
|
|
|
|
|
|
|
|