|
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-08-008-016-004/553
(Noamundi Basti)
|
3408008000NRG23Z291020220559131
|
01/11/2022
|
Sunay Barjo
|
3408008WL035523
|
Sunay Barjo
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-016-004/682
(Noamundi Basti)
|
3408008000NRG23Z291020220559088
|
01/11/2022
|
Pandu Suren
|
3408008WL035516
|
Pandu Suren
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-016-004/7695
(Noamundi Basti)
|
3408008000NRG23Z291020220559100
|
01/11/2022
|
LUKNA SUREN
|
3408008WL035518
|
LUKNA SUREN
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-016-004/7697
(Noamundi Basti)
|
3408008000NRG23Z011120220570314
|
01/11/2022
|
BALEMA BARJO
|
3408008WL036350
|
BALEMA BARJO
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-016-001/689
(Noamundi Basti)
|
3408008000NRG23Z011120220570304
|
01/11/2022
|
Sanjeet Gope
|
3408008WL036350
|
Sanjeet Gope
|
00078
|
CNRB0000351
|
27
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-016-004/555
(Noamundi Basti)
|
3408008000NRG23Z291020220559098
|
01/11/2022
|
Damu Barjo
|
3408008WL035518
|
Damu Barjo
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-016-004/641
(Noamundi Basti)
|
3408008000NRG23Z011120220570310
|
01/11/2022
|
Ravi Gope
|
3408008WL036350
|
Ravi Gope
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-016-004/660
(Noamundi Basti)
|
3408008000NRG23Z291020220559099
|
01/11/2022
|
Basu Gope
|
3408008WL035518
|
Basu Gope
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-016-004/733
(Noamundi Basti)
|
3408008000NRG23Z291020220559081
|
01/11/2022
|
Manju Barjo
|
3408008WL035515
|
Manju Barjo
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-016-004/742
(Noamundi Basti)
|
3408008000NRG23Z291020220559153
|
01/11/2022
|
LAXMI DEVI
|
3408008WL035526
|
LAXMI DEVI
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-016-001/697
(Noamundi Basti)
|
3408008000NRG23Z011120220570305
|
01/11/2022
|
Dharmendra Hembrom
|
3408008WL036350
|
Dharmendra Hembrom
|
00415
|
SBIN0012635
|
54
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-016-001/7680
(Noamundi Basti)
|
3408008000NRG23Z011120220570306
|
01/11/2022
|
Laxmi sinku
|
3408008WL036350
|
Laxmi sinku
|
00415
|
SBIN0012635
|
54
|
0
|
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-016-004/100
(Noamundi Basti)
|
3408008000NRG23Z291020220559044
|
01/11/2022
|
Mangal Suren
|
3408008WL035512
|
Mangal Suren
|
00415
|
SBIN0012635
|
54
|
0
|
|
|
|
|
|
|
|
|
14
|
Noamundi
|
JH-08-008-016-004/626
(Noamundi Basti)
|
3408008000NRG23Z291020220559080
|
01/11/2022
|
Magan Barjo
|
3408008WL035515
|
Magan Barjo
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
15
|
Noamundi
|
JH-08-008-016-004/734
(Noamundi Basti)
|
3408008000NRG23Z291020220559082
|
01/11/2022
|
Lalita Barjo
|
3408008WL035515
|
Lalita Barjo
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
16
|
Noamundi
|
JH-08-008-016-004/7669
(Noamundi Basti)
|
3408008000NRG23Z011120220570312
|
01/11/2022
|
PRADEEP GOPE
|
3408008WL036350
|
PRADEEP GOPE
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
17
|
Noamundi
|
JH-08-008-016-004/7687
(Noamundi Basti)
|
3408008000NRG23Z291020220559154
|
01/11/2022
|
GURWARI BODRA
|
3408008WL035526
|
GURWARI BODRA
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
18
|
Noamundi
|
JH-08-008-016-004/7688
(Noamundi Basti)
|
3408008000NRG23Z011120220570313
|
01/11/2022
|
ALBISH BODRA
|
3408008WL036350
|
ALBISH BODRA
|
00415
|
SBIN0012635
|
27
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2322
|
0
|
|
|
|
|
|
|
|