|
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)
|
3408008000NRG23Z070920220357496
|
07/09/2022
|
Sunay Barjo
|
3408008WL020100
|
Sunay Barjo
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-016-004/682
(Noamundi Basti)
|
3408008000NRG23Z070920220357477
|
07/09/2022
|
Pandu Suren
|
3408008WL020099
|
Pandu Suren
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-016-004/7695
(Noamundi Basti)
|
3408008000NRG23Z070920220357480
|
07/09/2022
|
LUKNA SUREN
|
3408008WL020099
|
LUKNA SUREN
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-016-004/7697
(Noamundi Basti)
|
3408008000NRG23Z070920220357506
|
07/09/2022
|
BALEMA BARJO
|
3408008WL020100
|
BALEMA BARJO
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-016-004/555
(Noamundi Basti)
|
3408008000NRG23Z070920220357473
|
07/09/2022
|
Damu Barjo
|
3408008WL020099
|
Damu Barjo
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-016-004/742
(Noamundi Basti)
|
3408008000NRG23Z070920220357502
|
07/09/2022
|
LAXMI DEVI
|
3408008WL020100
|
LAXMI DEVI
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-016-004/7670
(Noamundi Basti)
|
3408008000NRG23Z070920220357479
|
07/09/2022
|
JENA BALMUCHU
|
3408008WL020099
|
JENA BALMUCHU
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-016-004/100
(Noamundi Basti)
|
3408008000NRG23Z070920220357494
|
07/09/2022
|
Mangal Suren
|
3408008WL020100
|
Mangal Suren
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-016-004/626
(Noamundi Basti)
|
3408008000NRG23Z070920220357474
|
07/09/2022
|
Magan Barjo
|
3408008WL020099
|
Magan Barjo
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-016-004/732
(Noamundi Basti)
|
3408008000NRG23Z070920220357501
|
07/09/2022
|
Raymuni Suren
|
3408008WL020100
|
Raymuni Suren
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-016-004/734
(Noamundi Basti)
|
3408008000NRG23Z070920220357478
|
07/09/2022
|
Lalita Barjo
|
3408008WL020099
|
Lalita Barjo
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-016-004/7669
(Noamundi Basti)
|
3408008000NRG23Z070920220357503
|
07/09/2022
|
PRADEEP GOPE
|
3408008WL020100
|
PRADEEP GOPE
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-016-004/7687
(Noamundi Basti)
|
3408008000NRG23Z070920220357504
|
07/09/2022
|
GURWARI BODRA
|
3408008WL020100
|
GURWARI BODRA
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
14
|
Noamundi
|
JH-08-008-016-004/7688
(Noamundi Basti)
|
3408008000NRG23Z070920220357505
|
07/09/2022
|
ALBISH BODRA
|
3408008WL020100
|
ALBISH BODRA
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2268
|
0
|
|
|
|
|
|
|
|