|
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-08-008-016-001/132
(Noamundi Basti)
|
3408008000NRG23Z291020220559156
|
01/11/2022
|
Sunika Hembrom
|
3408008WL035527
|
Sunika Hembrom
|
00048
|
BKID0005979
|
81
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-016-004/353
(Noamundi Basti)
|
3408008000NRG23Z291020220559137
|
01/11/2022
|
Mukhta Hembrom
|
3408008WL035524
|
Mukhta Hembrom
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-016-004/395
(Noamundi Basti)
|
3408008000NRG23Z291020220559097
|
01/11/2022
|
Budhram balmuchu
|
3408008WL035518
|
Budhram balmuchu
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-016-001/121
(Noamundi Basti)
|
3408008000NRG23Z291020220559136
|
01/11/2022
|
Kanu Hembrom
|
3408008WL035524
|
Kanu Hembrom
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-016-003/155
(Noamundi Basti)
|
3408008000NRG23Z011120220570307
|
01/11/2022
|
Rugaria Hembrom
|
3408008WL036350
|
Rugaria Hembrom
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-016-004/353
(Noamundi Basti)
|
3408008000NRG23Z291020220559138
|
01/11/2022
|
Basanti Hemrom
|
3408008WL035524
|
Basanti Hemrom
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-016-004/652
(Noamundi Basti)
|
3408008000NRG23Z291020220559132
|
01/11/2022
|
Anjani Suren
|
3408008WL035523
|
Anjani Suren
|
00078
|
CNRB0000351
|
54
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-016-004/656
(Noamundi Basti)
|
3408008000NRG23Z291020220559103
|
01/11/2022
|
Lepa Gope
|
3408008WL035519
|
Lepa Gope
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-016-004/657
(Noamundi Basti)
|
3408008000NRG23Z291020220559104
|
01/11/2022
|
Hemanti Gope
|
3408008WL035519
|
Hemanti Gope
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-016-001/609
(Noamundi Basti)
|
3408008000NRG23Z011120220570303
|
01/11/2022
|
Soma Hembrom
|
3408008WL036350
|
Soma Hembrom
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-016-004/637
(Noamundi Basti)
|
3408008000NRG23Z011120220570308
|
01/11/2022
|
Suresh Suren
|
3408008WL036350
|
Suresh Suren
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-016-004/638
(Noamundi Basti)
|
3408008000NRG23Z011120220570309
|
01/11/2022
|
Abha Gope
|
3408008WL036350
|
Abha Gope
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-016-004/644
(Noamundi Basti)
|
3408008000NRG23Z291020220559086
|
01/11/2022
|
Anita Gope
|
3408008WL035516
|
Anita Gope
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
14
|
Noamundi
|
JH-08-008-016-004/646
(Noamundi Basti)
|
3408008000NRG23Z291020220559152
|
01/11/2022
|
Guruwari Gope
|
3408008WL035526
|
Guruwari Gope
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
15
|
Noamundi
|
JH-08-008-016-004/650
(Noamundi Basti)
|
3408008000NRG23Z011120220570311
|
01/11/2022
|
Ram Suren
|
3408008WL036350
|
Ram Suren
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
16
|
Noamundi
|
JH-08-008-016-004/665
(Noamundi Basti)
|
3408008000NRG23Z291020220559087
|
01/11/2022
|
Baishagu Gope
|
3408008WL035516
|
Baishagu Gope
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2403
|
0
|
|
|
|
|
|
|
|