|
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)
|
3408008000NRG23Z071220220718702
|
07/12/2022
|
Gurudayal Singh Gope
|
3408008WL047079
|
Gurudayal Singh Gope
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-016-001/604
(Noamundi Basti)
|
3408008000NRG23Z071220220718704
|
07/12/2022
|
KANU Hembrom
|
3408008WL047079
|
KANU Hembrom
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-016-001/676
(Noamundi Basti)
|
3408008000NRG23Z071220220718707
|
07/12/2022
|
Gura Hembram
|
3408008WL047079
|
Gura Hembram
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-016-001/687
(Noamundi Basti)
|
3408008000NRG23Z071220220718708
|
07/12/2022
|
Munni Hembrom
|
3408008WL047079
|
Munni Hembrom
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-016-004/682
(Noamundi Basti)
|
3408008000NRG23Z071220220718603
|
07/12/2022
|
Pandu Suren
|
3408008WL047070
|
Pandu Suren
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-016-001/7685
(Noamundi Basti)
|
3408008000NRG23Z071220220718709
|
07/12/2022
|
Guru Charan Hembrom
|
3408008WL047079
|
Guru Charan Hembrom
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-016-004/104
(Noamundi Basti)
|
3408008000NRG23Z071220220718730
|
07/12/2022
|
Ghanshyam Lohar
|
3408008WL047085
|
Ghanshyam Lohar
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-016-004/660
(Noamundi Basti)
|
3408008000NRG23Z071220220718602
|
07/12/2022
|
Basu Gope
|
3408008WL047070
|
Basu Gope
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-016-004/733
(Noamundi Basti)
|
3408008000NRG23Z071220220718712
|
07/12/2022
|
Manju Barjo
|
3408008WL047079
|
Manju Barjo
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-016-004/742
(Noamundi Basti)
|
3408008000NRG23Z071220220718604
|
07/12/2022
|
LAXMI DEVI
|
3408008WL047070
|
LAXMI DEVI
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-016-001/697
(Noamundi Basti)
|
3408008000NRG23Z071220220718597
|
07/12/2022
|
Dharmendra Hembrom
|
3408008WL047070
|
Dharmendra Hembrom
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-016-001/7680
(Noamundi Basti)
|
3408008000NRG23Z071220220718598
|
07/12/2022
|
Laxmi sinku
|
3408008WL047070
|
Laxmi sinku
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-016-004/732
(Noamundi Basti)
|
3408008000NRG23Z071220220718711
|
07/12/2022
|
Raymuni Suren
|
3408008WL047079
|
Raymuni Suren
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2106
|
0
|
|
|
|
|
|
|
|