|
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-08-008-016-001/604
(Noamundi Basti)
|
3408008000NRG23Z211020220528659
|
22/10/2022
|
KANU Hembrom
|
3408008WL033237
|
KANU Hembrom
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-016-004/553
(Noamundi Basti)
|
3408008000NRG23Z211020220528663
|
22/10/2022
|
Sunay Barjo
|
3408008WL033237
|
Sunay Barjo
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-016-004/682
(Noamundi Basti)
|
3408008000NRG23Z211020220528643
|
22/10/2022
|
Pandu Suren
|
3408008WL033236
|
Pandu Suren
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-016-004/7695
(Noamundi Basti)
|
3408008000NRG23Z211020220528647
|
22/10/2022
|
LUKNA SUREN
|
3408008WL033236
|
LUKNA SUREN
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-016-001/671
(Noamundi Basti)
|
3408008000NRG23Z211020220528675
|
22/10/2022
|
Gurbari Chatomba
|
3408008WL033238
|
Gurbari Chatomba
|
00078
|
CNRB0000351
|
135
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-016-004/555
(Noamundi Basti)
|
3408008000NRG23Z211020220528637
|
22/10/2022
|
Damu Barjo
|
3408008WL033236
|
Damu Barjo
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-016-004/625
(Noamundi Basti)
|
3408008000NRG23Z211020220528623
|
22/10/2022
|
Sunil Suren
|
3408008WL033235
|
Sunil Suren
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-016-004/660
(Noamundi Basti)
|
3408008000NRG23Z211020220528640
|
22/10/2022
|
Basu Gope
|
3408008WL033236
|
Basu Gope
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-016-004/733
(Noamundi Basti)
|
3408008000NRG23Z211020220528644
|
22/10/2022
|
Manju Barjo
|
3408008WL033236
|
Manju Barjo
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-016-004/740
(Noamundi Basti)
|
3408008000NRG23Z211020220528646
|
22/10/2022
|
JAYANTI GOPE
|
3408008WL033236
|
JAYANTI GOPE
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-016-004/742
(Noamundi Basti)
|
3408008000NRG23Z211020220528678
|
22/10/2022
|
LAXMI DEVI
|
3408008WL033238
|
LAXMI DEVI
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1107
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-016-001/708
(Noamundi Basti)
|
3408008000NRG23Z211020220528676
|
22/10/2022
|
koyna chatomba
|
3408008WL033238
|
koyna chatomba
|
00415
|
SBIN0012635
|
135
|
0
|
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-016-004/100
(Noamundi Basti)
|
3408008000NRG23Z211020220528619
|
22/10/2022
|
Mangal Suren
|
3408008WL033234
|
Mangal Suren
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
14
|
Noamundi
|
JH-08-008-016-004/626
(Noamundi Basti)
|
3408008000NRG23Z211020220528638
|
22/10/2022
|
Magan Barjo
|
3408008WL033236
|
Magan Barjo
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
15
|
Noamundi
|
JH-08-008-016-004/681
(Noamundi Basti)
|
3408008000NRG23Z211020220528642
|
22/10/2022
|
Sitaram Suren
|
3408008WL033236
|
Sitaram Suren
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
16
|
Noamundi
|
JH-08-008-016-004/732
(Noamundi Basti)
|
3408008000NRG23Z211020220528667
|
22/10/2022
|
Raymuni Suren
|
3408008WL033237
|
Raymuni Suren
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
17
|
Noamundi
|
JH-08-008-016-004/734
(Noamundi Basti)
|
3408008000NRG23Z211020220528645
|
22/10/2022
|
Lalita Barjo
|
3408008WL033236
|
Lalita Barjo
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
18
|
Noamundi
|
JH-08-008-016-004/7687
(Noamundi Basti)
|
3408008000NRG23Z211020220528679
|
22/10/2022
|
GURWARI BODRA
|
3408008WL033238
|
GURWARI BODRA
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1107
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2862
|
0
|
|
|
|
|
|
|
|