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)
|
3408008000NRG23Z251120220665855
|
25/11/2022
|
Gurudayal Singh Gope
|
3408008WL043129
|
Gurudayal Singh Gope
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-016-001/604 (Noamundi Basti)
|
3408008000NRG23Z251120220665858
|
25/11/2022
|
KANU Hembrom
|
3408008WL043129
|
KANU Hembrom
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-016-001/676 (Noamundi Basti)
|
3408008000NRG23Z251120220665860
|
25/11/2022
|
Gura Hembram
|
3408008WL043129
|
Gura Hembram
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-016-001/686 (Noamundi Basti)
|
3408008000NRG23Z251120220665863
|
25/11/2022
|
BIMLA GOPE
|
3408008WL043129
|
BIMLA GOPE
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-016-003/136 (Noamundi Basti)
|
3408008000NRG23Z251120220665881
|
25/11/2022
|
Lembo Sawayan
|
3408008WL043130
|
Lembo Sawayan
|
00048
|
BKID0005979
|
81
|
0
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-016-003/142 (Noamundi Basti)
|
3408008000NRG23Z251120220665882
|
25/11/2022
|
Asai Barjo
|
3408008WL043130
|
Asai Barjo
|
00048
|
BKID0005979
|
54
|
0
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-016-004/107 (Noamundi Basti)
|
3408008000NRG23Z251120220665869
|
25/11/2022
|
Budhni Barjo
|
3408008WL043129
|
Budhni Barjo
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-016-004/7693 (Noamundi Basti)
|
3408008000NRG23Z251120220665873
|
25/11/2022
|
SAMU BALMUCHU
|
3408008WL043129
|
SAMU BALMUCHU
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-016-004/7697 (Noamundi Basti)
|
3408008000NRG23Z251120220665885
|
25/11/2022
|
BALEMA BARJO
|
3408008WL043130
|
BALEMA BARJO
|
00048
|
BKID0005979
|
27
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
0
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-016-001/121 (Noamundi Basti)
|
3408008000NRG23Z251120220665851
|
25/11/2022
|
Kanu Hembrom
|
3408008WL043129
|
Kanu Hembrom
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-016-001/122 (Noamundi Basti)
|
3408008000NRG23Z251120220665880
|
25/11/2022
|
Junay Hembrom
|
3408008WL043130
|
Junay Hembrom
|
00078
|
CNRB0000351
|
54
|
0
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-016-001/128 (Noamundi Basti)
|
3408008000NRG23Z251120220665852
|
25/11/2022
|
Joneya Hembrom
|
3408008WL043129
|
Joneya Hembrom
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-016-001/128 (Noamundi Basti)
|
3408008000NRG23Z251120220665853
|
25/11/2022
|
Laxmi Hembrom
|
3408008WL043129
|
Laxmi Hembrom
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
14
|
Noamundi
|
JH-08-008-016-001/157 (Noamundi Basti)
|
3408008000NRG23Z251120220665854
|
25/11/2022
|
Santi Gope
|
3408008WL043129
|
Santi Gope
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
15
|
Noamundi
|
JH-08-008-016-001/581 (Noamundi Basti)
|
3408008000NRG23Z251120220665856
|
25/11/2022
|
GULTA HEMBRAM
|
3408008WL043129
|
GULTA HEMBRAM
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
16
|
Noamundi
|
JH-08-008-016-001/603 (Noamundi Basti)
|
3408008000NRG23Z251120220665857
|
25/11/2022
|
Rahul Hembrom
|
3408008WL043129
|
Rahul Hembrom
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
17
|
Noamundi
|
JH-08-008-016-001/678 (Noamundi Basti)
|
3408008000NRG23Z251120220665861
|
25/11/2022
|
Rugdiya Hembrom
|
3408008WL043129
|
Rugdiya Hembrom
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
18
|
Noamundi
|
JH-08-008-016-001/689 (Noamundi Basti)
|
3408008000NRG23Z251120220665864
|
25/11/2022
|
Sanjeet Gope
|
3408008WL043129
|
Sanjeet Gope
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
19
|
Noamundi
|
JH-08-008-016-003/230 (Noamundi Basti)
|
3408008000NRG23Z251120220665868
|
25/11/2022
|
Kanu Hembrom
|
3408008WL043129
|
Kanu Hembrom
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
20
|
Noamundi
|
JH-08-008-016-004/101 (Noamundi Basti)
|
3408008000NRG23Z251120220665888
|
25/11/2022
|
Duka Suren
|
3408008WL043131
|
Duka Suren
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
21
|
Noamundi
|
JH-08-008-016-004/104 (Noamundi Basti)
|
3408008000NRG23Z251120220665889
|
25/11/2022
|
Ghanshyam Lohar
|
3408008WL043131
|
Ghanshyam Lohar
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
22
|
Noamundi
|
JH-08-008-016-004/353 (Noamundi Basti)
|
3408008000NRG23Z251120220665870
|
25/11/2022
|
Basanti Hemrom
|
3408008WL043129
|
Basanti Hemrom
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
23
|
Noamundi
|
JH-08-008-016-004/7681 (Noamundi Basti)
|
3408008000NRG23Z251120220665872
|
25/11/2022
|
Sukhmati Balmuchu
|
3408008WL043129
|
Sukhmati Balmuchu
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
24
|
Noamundi
|
JH-08-008-016-004/7691 (Noamundi Basti)
|
3408008000NRG23Z251120220665884
|
25/11/2022
|
BUDHNI BARJO
|
3408008WL043130
|
BUDHNI BARJO
|
00078
|
CNRB0000351
|
54
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2214
|
0
|
|
|
|
|
|
|
|
25
|
Noamundi
|
JH-08-008-013-001/1387 (Mahudi)
|
3408008000NRG23Z251120220665849
|
25/11/2022
|
Manki Tiriya
|
3408008WL043129
|
Manki Tiriya
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
26
|
Noamundi
|
JH-08-008-013-001/1387 (Mahudi)
|
3408008000NRG23Z251120220665850
|
25/11/2022
|
Sumanti Tiriya
|
3408008WL043129
|
Sumanti Tiriya
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
27
|
Noamundi
|
JH-08-008-016-001/609 (Noamundi Basti)
|
3408008000NRG23Z251120220665859
|
25/11/2022
|
Soma Hembrom
|
3408008WL043129
|
Soma Hembrom
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
28
|
Noamundi
|
JH-08-008-016-001/680 (Noamundi Basti)
|
3408008000NRG23Z251120220665862
|
25/11/2022
|
Gurudayal Hembram
|
3408008WL043129
|
Gurudayal Hembram
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
29
|
Noamundi
|
JH-08-008-016-001/693 (Noamundi Basti)
|
3408008000NRG23Z251120220665865
|
25/11/2022
|
Gangadhar Hembrom
|
3408008WL043129
|
Gangadhar Hembrom
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
30
|
Noamundi
|
JH-08-008-016-001/694 (Noamundi Basti)
|
3408008000NRG23Z251120220665866
|
25/11/2022
|
Milu Hembram
|
3408008WL043129
|
Milu Hembram
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
31
|
Noamundi
|
JH-08-008-016-004/637 (Noamundi Basti)
|
3408008000NRG23Z251120220665871
|
25/11/2022
|
Suresh Suren
|
3408008WL043129
|
Suresh Suren
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
32
|
Noamundi
|
JH-08-008-016-004/7687 (Noamundi Basti)
|
3408008000NRG23Z251120220665883
|
25/11/2022
|
GURWARI BODRA
|
3408008WL043130
|
GURWARI BODRA
|
00415
|
SBIN0012635
|
27
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
0
|
|
|
|
|
|
|
|
33
|
Noamundi
|
JH-08-008-016-001/7686 (Noamundi Basti)
|
3408008000NRG23Z251120220665867
|
25/11/2022
|
Soban Hembram
|
3408008WL043129
|
Soban Hembram
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4671
|
0
|
|
|
|
|
|
|
|