|
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)
|
3408008000NRG23Z141020220501954
|
14/10/2022
|
Mirju Chatomba
|
3408008WL031084
|
Mirju Chatomba
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-016-001/634
(Noamundi Basti)
|
3408008000NRG23Z141020220501940
|
14/10/2022
|
Munguli Hembram
|
3408008WL031082
|
Munguli Hembram
|
00048
|
BKID0005979
|
81
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-016-004/353
(Noamundi Basti)
|
3408008000NRG23Z141020220502004
|
14/10/2022
|
Mukhta Hembrom
|
3408008WL031087
|
Mukhta Hembrom
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-016-004/395
(Noamundi Basti)
|
3408008000NRG23Z141020220501983
|
14/10/2022
|
Budhram balmuchu
|
3408008WL031086
|
Budhram balmuchu
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-016-001/276
(Noamundi Basti)
|
3408008000NRG23Z141020220501955
|
14/10/2022
|
Menjo Chatomba
|
3408008WL031084
|
Menjo Chatomba
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-016-004/353
(Noamundi Basti)
|
3408008000NRG23Z141020220502005
|
14/10/2022
|
Basanti Hemrom
|
3408008WL031087
|
Basanti Hemrom
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-016-004/652
(Noamundi Basti)
|
3408008000NRG23Z141020220502009
|
14/10/2022
|
Anjani Suren
|
3408008WL031087
|
Anjani Suren
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-016-004/656
(Noamundi Basti)
|
3408008000NRG23Z141020220501986
|
14/10/2022
|
Lepa Gope
|
3408008WL031086
|
Lepa Gope
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-016-004/657
(Noamundi Basti)
|
3408008000NRG23Z141020220501987
|
14/10/2022
|
Hemanti Gope
|
3408008WL031086
|
Hemanti Gope
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-016-004/513
(Noamundi Basti)
|
3408008000NRG23Z141020220502006
|
14/10/2022
|
Rekonda Suren
|
3408008WL031087
|
Rekonda Suren
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-016-004/596
(Noamundi Basti)
|
3408008000NRG23Z141020220501968
|
14/10/2022
|
Geeta Pradhan
|
3408008WL031085
|
Geeta Pradhan
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-016-004/638
(Noamundi Basti)
|
3408008000NRG23Z141020220501944
|
14/10/2022
|
Abha Gope
|
3408008WL031082
|
Abha Gope
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-016-004/644
(Noamundi Basti)
|
3408008000NRG23Z141020220501985
|
14/10/2022
|
Anita Gope
|
3408008WL031086
|
Anita Gope
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
14
|
Noamundi
|
JH-08-008-016-004/646
(Noamundi Basti)
|
3408008000NRG23Z141020220502008
|
14/10/2022
|
Guruwari Gope
|
3408008WL031087
|
Guruwari Gope
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
15
|
Noamundi
|
JH-08-008-016-004/665
(Noamundi Basti)
|
3408008000NRG23Z141020220501989
|
14/10/2022
|
Baishagu Gope
|
3408008WL031086
|
Baishagu Gope
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2349
|
0
|
|
|
|
|
|
|
|