|
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-08-008-014-001/419
(Meghahatuburu [North])
|
3408008000NRG23Z181020220514898
|
18/10/2022
|
SUKHRAM MUNDA
|
3408008WL032270
|
SUKHRAM MUNDA
|
00048
|
BKID0005978
|
162
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-014-001/671
(Meghahatuburu [North])
|
3408008000NRG23Z181020220514901
|
18/10/2022
|
Sukhram Lugun
|
3408008WL032270
|
Sukhram Lugun
|
00048
|
BKID0005978
|
162
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-014-001/706
(Meghahatuburu [North])
|
3408008000NRG23Z181020220514902
|
18/10/2022
|
Odiya Sidu
|
3408008WL032270
|
Odiya Sidu
|
00048
|
BKID0005978
|
162
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-014-001/713
(Meghahatuburu [North])
|
3408008000NRG23Z181020220514904
|
18/10/2022
|
Raymuni Sidu
|
3408008WL032270
|
Raymuni Sidu
|
00048
|
BKID0005978
|
162
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-014-001/714
(Meghahatuburu [North])
|
3408008000NRG23Z181020220514905
|
18/10/2022
|
Bagi Sidu
|
3408008WL032270
|
Bagi Sidu
|
00048
|
BKID0005978
|
162
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-014-001/739
(Meghahatuburu [North])
|
3408008000NRG23Z181020220514908
|
18/10/2022
|
Kitani Oreya
|
3408008WL032270
|
Kitani Oreya
|
00048
|
BKID0005978
|
162
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-014-001/740
(Meghahatuburu [North])
|
3408008000NRG23Z181020220514909
|
18/10/2022
|
Muni Oreya
|
3408008WL032270
|
Muni Oreya
|
00048
|
BKID0005978
|
162
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-014-001/754
(Meghahatuburu [North])
|
3408008000NRG23Z181020220514910
|
18/10/2022
|
Ramesh Lugun
|
3408008WL032270
|
Ramesh Lugun
|
00048
|
BKID0005978
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-014-001/447
(Meghahatuburu [North])
|
3408008000NRG23Z181020220514899
|
18/10/2022
|
Samu Munda
|
3408008WL032270
|
Samu Munda
|
00415
|
SBIN0001598
|
162
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-014-001/710
(Meghahatuburu [North])
|
3408008000NRG23Z181020220514903
|
18/10/2022
|
Selay Purty
|
3408008WL032270
|
Selay Purty
|
00415
|
SBIN0001598
|
162
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-014-001/729
(Meghahatuburu [North])
|
3408008000NRG23Z181020220514906
|
18/10/2022
|
Koili Oreya
|
3408008WL032270
|
Koili Oreya
|
00415
|
SBIN0001598
|
162
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-014-001/737
(Meghahatuburu [North])
|
3408008000NRG23Z181020220514907
|
18/10/2022
|
Manmasih Purty
|
3408008WL032270
|
Manmasih Purty
|
00415
|
SBIN0001598
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
0
|
|
|
|
|
|
|
|