|
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-08-008-016-001/65
(Noamundi Basti)
|
3408008000NRG23Z071220220718705
|
07/12/2022
|
Vikram Chatomba
|
3408008WL047079
|
Vikram Chatomba
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-016-001/65
(Noamundi Basti)
|
3408008000NRG23Z071220220718706
|
07/12/2022
|
Munni Chatomba
|
3408008WL047079
|
Munni Chatomba
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-016-004/101
(Noamundi Basti)
|
3408008000NRG23Z071220220718729
|
07/12/2022
|
Duka Suren
|
3408008WL047085
|
Duka Suren
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-016-004/580
(Noamundi Basti)
|
3408008000NRG23Z071220220718600
|
07/12/2022
|
Fransis Balmuchu
|
3408008WL047070
|
Fransis Balmuchu
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-016-001/581
(Noamundi Basti)
|
3408008000NRG23Z071220220718703
|
07/12/2022
|
fulmuni hembram
|
3408008WL047079
|
fulmuni hembram
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-016-001/606
(Noamundi Basti)
|
3408008000NRG23Z071220220718596
|
07/12/2022
|
Sapani Hembrom
|
3408008WL047070
|
Sapani Hembrom
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-016-004/513
(Noamundi Basti)
|
3408008000NRG23Z071220220718599
|
07/12/2022
|
Rekonda Suren
|
3408008WL047070
|
Rekonda Suren
|
00415
|
SBIN0012635
|
27
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-016-004/626
(Noamundi Basti)
|
3408008000NRG23Z071220220718710
|
07/12/2022
|
Magan Barjo
|
3408008WL047079
|
Magan Barjo
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-016-004/638
(Noamundi Basti)
|
3408008000NRG23Z071220220718601
|
07/12/2022
|
Abha Gope
|
3408008WL047070
|
Abha Gope
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-016-004/97
(Noamundi Basti)
|
3408008000NRG23Z071220220718605
|
07/12/2022
|
Sita Suren
|
3408008WL047070
|
Sita Suren
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1485
|
0
|
|
|
|
|
|
|
|