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-08-008-016-001/686 (Noamundi Basti)
|
3408008000NRG23Z290820220330304
|
02/09/2022
|
BIMLA GOPE
|
3408008WL018243
|
BIMLA GOPE
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-016-004/553 (Noamundi Basti)
|
3408008000NRG23Z300820220332514
|
02/09/2022
|
Sunay Barjo
|
3408008WL018367
|
Sunay Barjo
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-016-004/682 (Noamundi Basti)
|
3408008000NRG23Z300820220332522
|
02/09/2022
|
Pandu Suren
|
3408008WL018367
|
Pandu Suren
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-016-004/7695 (Noamundi Basti)
|
3408008000NRG23Z300820220332528
|
02/09/2022
|
LUKNA SUREN
|
3408008WL018367
|
LUKNA SUREN
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-016-004/7697 (Noamundi Basti)
|
3408008000NRG23Z300820220332529
|
02/09/2022
|
BALEMA BARJO
|
3408008WL018367
|
BALEMA BARJO
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
0
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-016-001/689 (Noamundi Basti)
|
3408008000NRG23Z290820220330305
|
02/09/2022
|
Sanjeet Gope
|
3408008WL018243
|
Sanjeet Gope
|
00078
|
CNRB0000351
|
324
|
0
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-016-004/555 (Noamundi Basti)
|
3408008000NRG23Z300820220332515
|
02/09/2022
|
Damu Barjo
|
3408008WL018367
|
Damu Barjo
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-016-004/641 (Noamundi Basti)
|
3408008000NRG23Z020920220339493
|
02/09/2022
|
Ravi Gope
|
3408008WL018802
|
Ravi Gope
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-016-004/660 (Noamundi Basti)
|
3408008000NRG23Z020920220339496
|
02/09/2022
|
Basu Gope
|
3408008WL018802
|
Basu Gope
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-016-004/740 (Noamundi Basti)
|
3408008000NRG23Z020920220339497
|
02/09/2022
|
JAYANTI GOPE
|
3408008WL018802
|
JAYANTI GOPE
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-016-004/742 (Noamundi Basti)
|
3408008000NRG23Z300820220332524
|
02/09/2022
|
LAXMI DEVI
|
3408008WL018367
|
LAXMI DEVI
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-016-004/7670 (Noamundi Basti)
|
3408008000NRG23Z300820220332535
|
02/09/2022
|
JENA BALMUCHU
|
3408008WL018368
|
JENA BALMUCHU
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
0
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-016-004/100 (Noamundi Basti)
|
3408008000NRG23Z300820220332510
|
02/09/2022
|
Mangal Suren
|
3408008WL018367
|
Mangal Suren
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
14
|
Noamundi
|
JH-08-008-016-004/626 (Noamundi Basti)
|
3408008000NRG23Z300820220332533
|
02/09/2022
|
Magan Barjo
|
3408008WL018368
|
Magan Barjo
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
15
|
Noamundi
|
JH-08-008-016-004/732 (Noamundi Basti)
|
3408008000NRG23Z300820220332523
|
02/09/2022
|
Raymuni Suren
|
3408008WL018367
|
Raymuni Suren
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
16
|
Noamundi
|
JH-08-008-016-004/734 (Noamundi Basti)
|
3408008000NRG23Z300820220332534
|
02/09/2022
|
Lalita Barjo
|
3408008WL018368
|
Lalita Barjo
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
17
|
Noamundi
|
JH-08-008-016-004/7669 (Noamundi Basti)
|
3408008000NRG23Z300820220332525
|
02/09/2022
|
PRADEEP GOPE
|
3408008WL018367
|
PRADEEP GOPE
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
18
|
Noamundi
|
JH-08-008-016-004/7687 (Noamundi Basti)
|
3408008000NRG23Z300820220332526
|
02/09/2022
|
GURWARI BODRA
|
3408008WL018367
|
GURWARI BODRA
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
19
|
Noamundi
|
JH-08-008-016-004/7688 (Noamundi Basti)
|
3408008000NRG23Z300820220332527
|
02/09/2022
|
ALBISH BODRA
|
3408008WL018367
|
ALBISH BODRA
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3402
|
0
|
|
|
|
|
|
|
|