|
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-08-008-016-001/589
(Noamundi Basti)
|
3408008000NRG23Z280920220436473
|
01/10/2022
|
Suryomani Hembrom
|
3408008WL025971
|
Suryomani Hembrom
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-016-001/604
(Noamundi Basti)
|
3408008000NRG23Z011020220450335
|
01/10/2022
|
KANU Hembrom
|
3408008WL026971
|
KANU Hembrom
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-016-001/611
(Noamundi Basti)
|
3408008000NRG23Z280920220436474
|
01/10/2022
|
Ludri hembram
|
3408008WL025971
|
Ludri hembram
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-016-004/625
(Noamundi Basti)
|
3408008000NRG23Z011020220450339
|
01/10/2022
|
Sunil Suren
|
3408008WL026971
|
Sunil Suren
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-016-004/733
(Noamundi Basti)
|
3408008000NRG23Z011020220450316
|
01/10/2022
|
Manju Barjo
|
3408008WL026965
|
Manju Barjo
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-016-004/7667
(Noamundi Basti)
|
3408008000NRG23Z011020220450341
|
01/10/2022
|
SATYANAND SUREN
|
3408008WL026971
|
SATYANAND SUREN
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-016-001/66
(Noamundi Basti)
|
3408008000NRG23Z280920220436476
|
01/10/2022
|
Sukmati Hembrom
|
3408008WL025971
|
Sukmati Hembrom
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-016-004/100
(Noamundi Basti)
|
3408008000NRG23Z011020220450314
|
01/10/2022
|
Mangal Suren
|
3408008WL026965
|
Mangal Suren
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-016-004/626
(Noamundi Basti)
|
3408008000NRG23Z011020220450315
|
01/10/2022
|
Magan Barjo
|
3408008WL026965
|
Magan Barjo
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-016-004/734
(Noamundi Basti)
|
3408008000NRG23Z011020220450317
|
01/10/2022
|
Lalita Barjo
|
3408008WL026965
|
Lalita Barjo
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
0
|
|
|
|
|
|
|
|