|
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-08-008-016-001/267
(Noamundi Basti)
|
3408008000NRG23Z071020220471660
|
08/10/2022
|
Mirju Chatomba
|
3408008WL028810
|
Mirju Chatomba
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-016-001/634
(Noamundi Basti)
|
3408008000NRG23Z071020220471665
|
08/10/2022
|
Munguli Hembram
|
3408008WL028810
|
Munguli Hembram
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-016-004/395
(Noamundi Basti)
|
3408008000NRG23Z071020220471690
|
08/10/2022
|
Budhram balmuchu
|
3408008WL028811
|
Budhram balmuchu
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-016-001/276
(Noamundi Basti)
|
3408008000NRG23Z071020220471661
|
08/10/2022
|
Menjo Chatomba
|
3408008WL028810
|
Menjo Chatomba
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-016-004/353
(Noamundi Basti)
|
3408008000NRG23Z071020220471689
|
08/10/2022
|
Basanti Hemrom
|
3408008WL028811
|
Basanti Hemrom
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-016-004/652
(Noamundi Basti)
|
3408008000NRG23Z071020220471697
|
08/10/2022
|
Anjani Suren
|
3408008WL028811
|
Anjani Suren
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-016-004/656
(Noamundi Basti)
|
3408008000NRG23Z071020220471698
|
08/10/2022
|
Lepa Gope
|
3408008WL028811
|
Lepa Gope
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-016-004/657
(Noamundi Basti)
|
3408008000NRG23Z071020220471699
|
08/10/2022
|
Hemanti Gope
|
3408008WL028811
|
Hemanti Gope
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-016-001/581
(Noamundi Basti)
|
3408008000NRG23Z071020220471662
|
08/10/2022
|
fulmuni hembram
|
3408008WL028810
|
fulmuni hembram
|
00415
|
SBIN0012635
|
27
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-016-004/513
(Noamundi Basti)
|
3408008000NRG23Z071020220471691
|
08/10/2022
|
Rekonda Suren
|
3408008WL028811
|
Rekonda Suren
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-016-004/596
(Noamundi Basti)
|
3408008000NRG23Z071020220471721
|
08/10/2022
|
Geeta Pradhan
|
3408008WL028812
|
Geeta Pradhan
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-016-004/637
(Noamundi Basti)
|
3408008000NRG23Z071020220471694
|
08/10/2022
|
Suresh Suren
|
3408008WL028811
|
Suresh Suren
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-016-004/638
(Noamundi Basti)
|
3408008000NRG23Z071020220471724
|
08/10/2022
|
Abha Gope
|
3408008WL028812
|
Abha Gope
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
14
|
Noamundi
|
JH-08-008-016-004/644
(Noamundi Basti)
|
3408008000NRG23Z071020220471726
|
08/10/2022
|
Anita Gope
|
3408008WL028812
|
Anita Gope
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
15
|
Noamundi
|
JH-08-008-016-004/646
(Noamundi Basti)
|
3408008000NRG23Z071020220471695
|
08/10/2022
|
Guruwari Gope
|
3408008WL028811
|
Guruwari Gope
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
16
|
Noamundi
|
JH-08-008-016-004/650
(Noamundi Basti)
|
3408008000NRG23Z071020220471696
|
08/10/2022
|
Ram Suren
|
3408008WL028811
|
Ram Suren
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
17
|
Noamundi
|
JH-08-008-016-004/665
(Noamundi Basti)
|
3408008000NRG23Z071020220471727
|
08/10/2022
|
Baishagu Gope
|
3408008WL028812
|
Baishagu Gope
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2619
|
0
|
|
|
|
|
|
|
|