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-08-008-016-001/157 (Noamundi Basti)
|
3408008000NRG23Z011220220691921
|
01/12/2022
|
Gurudayal Singh Gope
|
3408008WL045033
|
Gurudayal Singh Gope
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-016-001/604 (Noamundi Basti)
|
3408008000NRG23Z011220220691922
|
01/12/2022
|
KANU Hembrom
|
3408008WL045033
|
KANU Hembrom
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-016-001/676 (Noamundi Basti)
|
3408008000NRG23Z011220220691923
|
01/12/2022
|
Gura Hembram
|
3408008WL045033
|
Gura Hembram
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-016-001/686 (Noamundi Basti)
|
3408008000NRG23Z011220220691905
|
01/12/2022
|
BIMLA GOPE
|
3408008WL045032
|
BIMLA GOPE
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-016-001/687 (Noamundi Basti)
|
3408008000NRG23Z011220220691981
|
01/12/2022
|
Munni Hembrom
|
3408008WL045037
|
Munni Hembrom
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-016-004/107 (Noamundi Basti)
|
3408008000NRG23Z011220220691908
|
01/12/2022
|
Budhni Barjo
|
3408008WL045032
|
Budhni Barjo
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-016-004/553 (Noamundi Basti)
|
3408008000NRG23Z011220220692104
|
01/12/2022
|
Sunay Barjo
|
3408008WL045042
|
Sunay Barjo
|
00048
|
BKID0005979
|
81
|
0
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-016-004/682 (Noamundi Basti)
|
3408008000NRG23Z011220220692064
|
01/12/2022
|
Pandu Suren
|
3408008WL045040
|
Pandu Suren
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-016-004/7693 (Noamundi Basti)
|
3408008000NRG23Z011220220691912
|
01/12/2022
|
SAMU BALMUCHU
|
3408008WL045032
|
SAMU BALMUCHU
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-016-004/7695 (Noamundi Basti)
|
3408008000NRG23Z011220220692066
|
01/12/2022
|
LUKNA SUREN
|
3408008WL045040
|
LUKNA SUREN
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1539
|
0
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-016-001/678 (Noamundi Basti)
|
3408008000NRG23Z011220220691904
|
01/12/2022
|
Rugdiya Hembrom
|
3408008WL045032
|
Rugdiya Hembrom
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-016-001/689 (Noamundi Basti)
|
3408008000NRG23Z011220220691924
|
01/12/2022
|
Sanjeet Gope
|
3408008WL045033
|
Sanjeet Gope
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-016-001/7685 (Noamundi Basti)
|
3408008000NRG23Z011220220691982
|
01/12/2022
|
Guru Charan Hembrom
|
3408008WL045037
|
Guru Charan Hembrom
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
14
|
Noamundi
|
JH-08-008-016-004/104 (Noamundi Basti)
|
3408008000NRG23Z011220220691907
|
01/12/2022
|
Ghanshyam Lohar
|
3408008WL045032
|
Ghanshyam Lohar
|
00078
|
CNRB0000351
|
108
|
0
|
|
|
|
|
|
|
|
15
|
Noamundi
|
JH-08-008-016-004/555 (Noamundi Basti)
|
3408008000NRG23Z011220220692057
|
01/12/2022
|
Damu Barjo
|
3408008WL045040
|
Damu Barjo
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
16
|
Noamundi
|
JH-08-008-016-004/641 (Noamundi Basti)
|
3408008000NRG23Z011220220692060
|
01/12/2022
|
Ravi Gope
|
3408008WL045040
|
Ravi Gope
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
17
|
Noamundi
|
JH-08-008-016-004/660 (Noamundi Basti)
|
3408008000NRG23Z011220220692062
|
01/12/2022
|
Basu Gope
|
3408008WL045040
|
Basu Gope
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
18
|
Noamundi
|
JH-08-008-016-004/733 (Noamundi Basti)
|
3408008000NRG23Z011220220692065
|
01/12/2022
|
Manju Barjo
|
3408008WL045040
|
Manju Barjo
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
19
|
Noamundi
|
JH-08-008-016-004/7667 (Noamundi Basti)
|
3408008000NRG23Z011220220691927
|
01/12/2022
|
SATYANAND SUREN
|
3408008WL045033
|
SATYANAND SUREN
|
00078
|
CNRB0000351
|
27
|
0
|
|
|
|
|
|
|
|
20
|
Noamundi
|
JH-08-008-016-004/7681 (Noamundi Basti)
|
3408008000NRG23Z011220220691911
|
01/12/2022
|
Sukhmati Balmuchu
|
3408008WL045032
|
Sukhmati Balmuchu
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
21
|
Noamundi
|
JH-08-008-016-004/7691 (Noamundi Basti)
|
3408008000NRG23Z011220220691928
|
01/12/2022
|
BUDHNI BARJO
|
3408008WL045033
|
BUDHNI BARJO
|
00078
|
CNRB0000351
|
27
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
0
|
|
|
|
|
|
|
|
22
|
Noamundi
|
JH-08-008-016-001/697 (Noamundi Basti)
|
3408008000NRG23Z011220220692101
|
01/12/2022
|
Dharmendra Hembrom
|
3408008WL045042
|
Dharmendra Hembrom
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
23
|
Noamundi
|
JH-08-008-016-001/7680 (Noamundi Basti)
|
3408008000NRG23Z011220220692102
|
01/12/2022
|
Laxmi sinku
|
3408008WL045042
|
Laxmi sinku
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
24
|
Noamundi
|
JH-08-008-016-001/7686 (Noamundi Basti)
|
3408008000NRG23Z011220220691906
|
01/12/2022
|
Soban Hembram
|
3408008WL045032
|
Soban Hembram
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3483
|
0
|
|
|
|
|
|
|
|