|
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-08-008-013-001/1537
(Mahudi)
|
3408008000NRG23Z141220220748696
|
16/12/2022
|
Lata Purty
|
3408008WL049315
|
Lata Purty
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-013-001/1002
(Mahudi)
|
3408008000NRG23Z161220220755381
|
16/12/2022
|
Budhni Barjo
|
3408008WL049838
|
Budhni Barjo
|
00078
|
CNRB0000351
|
27
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-013-001/1005
(Mahudi)
|
3408008000NRG23Z161220220755382
|
16/12/2022
|
Sonaram Laguri
|
3408008WL049838
|
Sonaram Laguri
|
00078
|
CNRB0000351
|
27
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-013-001/1579
(Mahudi)
|
3408008000NRG23Z161220220755394
|
16/12/2022
|
Rajesh Tiria
|
3408008WL049841
|
Rajesh Tiria
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-013-001/1000
(Mahudi)
|
3408008000NRG23Z161220220755380
|
16/12/2022
|
Manal Purty
|
3408008WL049838
|
Manal Purty
|
00415
|
SBIN0012635
|
27
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-013-001/1006
(Mahudi)
|
3408008000NRG23Z161220220755393
|
16/12/2022
|
Madhu Munda
|
3408008WL049841
|
Madhu Munda
|
00415
|
SBIN0012635
|
27
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-013-001/1482
(Mahudi)
|
3408008000NRG23Z141220220748695
|
16/12/2022
|
Shanti Laguri
|
3408008WL049315
|
Shanti Laguri
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-013-001/1953
(Mahudi)
|
3408008000NRG23Z141220220748701
|
16/12/2022
|
SHRIMATI DEVI
|
3408008WL049316
|
SHRIMATI DEVI
|
00415
|
SBIN0012635
|
27
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-013-001/1998
(Mahudi)
|
3408008000NRG23Z161220220755395
|
16/12/2022
|
Ram Laguri
|
3408008WL049841
|
Ram Laguri
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-013-001/59
(Mahudi)
|
3408008000NRG23Z141220220748698
|
16/12/2022
|
Chandmuni Barjo
|
3408008WL049315
|
Chandmuni Barjo
|
00415
|
SBIN0012635
|
27
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-013-001/2001
(Mahudi)
|
3408008000NRG23Z141220220748702
|
16/12/2022
|
Saraswati kui
|
3408008WL049316
|
Saraswati kui
|
00695
|
SBIN0RRVCGB
|
54
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1188
|
0
|
|
|
|
|
|
|
|