|
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)
|
3408008000NRG23Z041020220462406
|
04/10/2022
|
Gurudayal Singh Gope
|
3408008WL028054
|
Gurudayal Singh Gope
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-016-004/107
(Noamundi Basti)
|
3408008000NRG23Z041020220462410
|
04/10/2022
|
Budhni Barjo
|
3408008WL028054
|
Budhni Barjo
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-016-004/553
(Noamundi Basti)
|
3408008000NRG23Z041020220462412
|
04/10/2022
|
Sunay Barjo
|
3408008WL028054
|
Sunay Barjo
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-016-004/682
(Noamundi Basti)
|
3408008000NRG23Z041020220462421
|
04/10/2022
|
Pandu Suren
|
3408008WL028054
|
Pandu Suren
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-016-004/7693
(Noamundi Basti)
|
3408008000NRG23Z041020220462427
|
04/10/2022
|
SAMU BALMUCHU
|
3408008WL028054
|
SAMU BALMUCHU
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-016-001/678
(Noamundi Basti)
|
3408008000NRG23Z041020220462408
|
04/10/2022
|
Rugdiya Hembrom
|
3408008WL028054
|
Rugdiya Hembrom
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-016-004/641
(Noamundi Basti)
|
3408008000NRG23Z041020220462415
|
04/10/2022
|
Ravi Gope
|
3408008WL028054
|
Ravi Gope
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-016-004/742
(Noamundi Basti)
|
3408008000NRG23Z041020220462422
|
04/10/2022
|
LAXMI DEVI
|
3408008WL028054
|
LAXMI DEVI
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-016-004/7681
(Noamundi Basti)
|
3408008000NRG23Z041020220462424
|
04/10/2022
|
Sukhmati Balmuchu
|
3408008WL028054
|
Sukhmati Balmuchu
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-016-004/711
(Noamundi Basti)
|
3408008000NRG23Z041020220462434
|
04/10/2022
|
abhimanyu suren
|
3408008WL028055
|
abhimanyu suren
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-016-004/732
(Noamundi Basti)
|
3408008000NRG23Z041020220462435
|
04/10/2022
|
Raymuni Suren
|
3408008WL028055
|
Raymuni Suren
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-016-004/7669
(Noamundi Basti)
|
3408008000NRG23Z041020220462423
|
04/10/2022
|
PRADEEP GOPE
|
3408008WL028054
|
PRADEEP GOPE
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-016-004/7687
(Noamundi Basti)
|
3408008000NRG23Z041020220462425
|
04/10/2022
|
GURWARI BODRA
|
3408008WL028054
|
GURWARI BODRA
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
14
|
Noamundi
|
JH-08-008-016-004/7688
(Noamundi Basti)
|
3408008000NRG23Z041020220462426
|
04/10/2022
|
ALBISH BODRA
|
3408008WL028054
|
ALBISH BODRA
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2268
|
0
|
|
|
|
|
|
|
|