|
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-08-008-017-004/1835
(Pataita)
|
3408008000NRG23Z030320231041405
|
03/03/2023
|
Rewati devi
|
3408008WL074453
|
Rewati devi
|
00045
|
BARB0BARAJA
|
81
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-017-006/1653
(Pataita)
|
3408008000NRG23Z030320231041335
|
03/03/2023
|
Moran Singh Sirka
|
3408008WL074447
|
Moran Singh Sirka
|
00048
|
BKID0005891
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-017-002/321
(Pataita)
|
3408008000NRG23Z030320231041409
|
03/03/2023
|
Tupra Kerai
|
3408008WL074455
|
Tupra Kerai
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-017-007/71
(Pataita)
|
3408008000NRG23Z030320231041281
|
03/03/2023
|
Ranki Kui
|
3408008WL074435
|
Ranki Kui
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-017-004/1867
(Pataita)
|
3408008000NRG23Z030320231041453
|
03/03/2023
|
Purno Chandra goud
|
3408008WL074460
|
Purno Chandra goud
|
00078
|
CNRB0000351
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-017-004/1631
(Pataita)
|
3408008000NRG23Z030320231041407
|
03/03/2023
|
Mirju Sawaiyan
|
3408008WL074454
|
Mirju Sawaiyan
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-017-004/1635
(Pataita)
|
3408008000NRG23Z030320231041319
|
03/03/2023
|
Menjo kui
|
3408008WL074442
|
Menjo kui
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-017-004/269
(Pataita)
|
3408008000NRG23Z030320231041333
|
03/03/2023
|
Anu Devi
|
3408008WL074446
|
Anu Devi
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-017-007/1223
(Pataita)
|
3408008000NRG23Z030320231041325
|
03/03/2023
|
Anita Purty
|
3408008WL074444
|
Anita Purty
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-017-007/1650
(Pataita)
|
3408008000NRG23Z030320231041379
|
03/03/2023
|
Roybari Purty
|
3408008WL074450
|
Roybari Purty
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-017-007/1663
(Pataita)
|
3408008000NRG23Z030320231041559
|
03/03/2023
|
Randay Purty
|
3408008WL074467
|
Randay Purty
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-017-007/1829
(Pataita)
|
3408008000NRG23Z030320231041560
|
03/03/2023
|
Nilam tiriya
|
3408008WL074467
|
Nilam tiriya
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-017-007/1830
(Pataita)
|
3408008000NRG23Z030320231041561
|
03/03/2023
|
Tulsi purty
|
3408008WL074467
|
Tulsi purty
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
14
|
Noamundi
|
JH-08-008-017-007/1846
(Pataita)
|
3408008000NRG23Z030320231043236
|
03/03/2023
|
Mejati purty
|
3408008WL074591
|
Mejati purty
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
15
|
Noamundi
|
JH-08-008-017-007/1850
(Pataita)
|
3408008000NRG23Z030320231041305
|
03/03/2023
|
Sunu Sirka
|
3408008WL074439
|
Sunu Sirka
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3078
|
0
|
|
|
|
|
|
|
|
|
16
|
Noamundi
|
JH-08-008-017-007/1849
(Pataita)
|
3408008000NRG23Z030320231041317
|
03/03/2023
|
Raimuni Purty
|
3408008WL074441
|
Raimuni Purty
|
00687
|
IBKL063JS85
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4779
|
0
|
|
|
|
|
|
|
|