|
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-08-008-016-001/55
(Noamundi Basti)
|
3408008000NRG23Z290820220330303
|
02/09/2022
|
Ladu Hembrom
|
3408008WL018243
|
Ladu Hembrom
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-016-004/382
(Noamundi Basti)
|
3408008000NRG23Z300820220332511
|
02/09/2022
|
Shuru Balmuchu
|
3408008WL018367
|
Shuru Balmuchu
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-016-004/395
(Noamundi Basti)
|
3408008000NRG23Z300820220332512
|
02/09/2022
|
Budhram balmuchu
|
3408008WL018367
|
Budhram balmuchu
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-016-004/652
(Noamundi Basti)
|
3408008000NRG23Z300820220332520
|
02/09/2022
|
Anjani Suren
|
3408008WL018367
|
Anjani Suren
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-016-004/656
(Noamundi Basti)
|
3408008000NRG23Z020920220339494
|
02/09/2022
|
Lepa Gope
|
3408008WL018802
|
Lepa Gope
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-016-004/657
(Noamundi Basti)
|
3408008000NRG23Z020920220339495
|
02/09/2022
|
Hemanti Gope
|
3408008WL018802
|
Hemanti Gope
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-016-004/513
(Noamundi Basti)
|
3408008000NRG23Z300820220332513
|
02/09/2022
|
Rekonda Suren
|
3408008WL018367
|
Rekonda Suren
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-016-004/637
(Noamundi Basti)
|
3408008000NRG23Z300820220332516
|
02/09/2022
|
Suresh Suren
|
3408008WL018367
|
Suresh Suren
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-016-004/638
(Noamundi Basti)
|
3408008000NRG23Z020920220339492
|
02/09/2022
|
Abha Gope
|
3408008WL018802
|
Abha Gope
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-016-004/644
(Noamundi Basti)
|
3408008000NRG23Z300820220332517
|
02/09/2022
|
Anita Gope
|
3408008WL018367
|
Anita Gope
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-016-004/646
(Noamundi Basti)
|
3408008000NRG23Z300820220332518
|
02/09/2022
|
Guruwari Gope
|
3408008WL018367
|
Guruwari Gope
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-016-004/650
(Noamundi Basti)
|
3408008000NRG23Z300820220332519
|
02/09/2022
|
Ram Suren
|
3408008WL018367
|
Ram Suren
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-016-004/665
(Noamundi Basti)
|
3408008000NRG23Z300820220332521
|
02/09/2022
|
Baishagu Gope
|
3408008WL018367
|
Baishagu Gope
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2268
|
0
|
|
|
|
|
|
|
|