|
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-08-008-017-004/1700
(Pataita)
|
3408008000NRG23Z050920220350154
|
05/09/2022
|
roybari kerai
|
3408008WL019553
|
roybari kerai
|
00045
|
BARB0BARAJA
|
162
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-017-007/1815
(Pataita)
|
3408008000NRG23Z050920220350158
|
05/09/2022
|
Rakesh purty
|
3408008WL019553
|
Rakesh purty
|
00045
|
BARB0BARAJA
|
162
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-017-007/1816
(Pataita)
|
3408008000NRG23Z050920220350159
|
05/09/2022
|
Prakash purty
|
3408008WL019553
|
Prakash purty
|
00045
|
BARB0BARAJA
|
162
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-017-007/1817
(Pataita)
|
3408008000NRG23Z050920220350160
|
05/09/2022
|
Gura purty
|
3408008WL019553
|
Gura purty
|
00045
|
BARB0BARAJA
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-017-004/1697
(Pataita)
|
3408008000NRG23Z050920220350153
|
05/09/2022
|
ariyas kujur
|
3408008WL019553
|
ariyas kujur
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-017-006/1654
(Pataita)
|
3408008000NRG23Z050920220350175
|
05/09/2022
|
Rajendra Sundi
|
3408008WL019556
|
Rajendra Sundi
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-017-006/14812
(Pataita)
|
3408008000NRG23Z050920220350174
|
05/09/2022
|
Rahul sundi
|
3408008WL019556
|
Rahul sundi
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-017-004/1893
(Pataita)
|
3408008000NRG23Z050920220350156
|
05/09/2022
|
Bhagwan gope
|
3408008WL019553
|
Bhagwan gope
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-017-004/1695
(Pataita)
|
3408008000NRG23Z050920220350151
|
05/09/2022
|
jayram purty
|
3408008WL019553
|
jayram purty
|
00415
|
SBIN0006209
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-017-004/1472
(Pataita)
|
3408008000NRG23Z050920220351054
|
05/09/2022
|
KHIROD MALUA
|
3408008WL019627
|
KHIROD MALUA
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-017-004/1472
(Pataita)
|
3408008000NRG23Z050920220351056
|
05/09/2022
|
KHIROD MALUA
|
3408008WL019627
|
KHIROD MALUA
|
00415
|
SBIN0012635
|
27
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-017-004/1628
(Pataita)
|
3408008000NRG23Z050920220350147
|
05/09/2022
|
Anita Kujur
|
3408008WL019553
|
Anita Kujur
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-017-004/1654
(Pataita)
|
3408008000NRG23Z050920220350963
|
05/09/2022
|
Malawati Devi
|
3408008WL019625
|
Malawati Devi
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
14
|
Noamundi
|
JH-08-008-017-004/1655
(Pataita)
|
3408008000NRG23Z050920220351057
|
05/09/2022
|
Usha Devi
|
3408008WL019627
|
Usha Devi
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
15
|
Noamundi
|
JH-08-008-017-004/1689
(Pataita)
|
3408008000NRG23Z050920220351058
|
05/09/2022
|
Sukhmari Kui
|
3408008WL019627
|
Sukhmari Kui
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
16
|
Noamundi
|
JH-08-008-017-004/1692
(Pataita)
|
3408008000NRG23Z050920220350148
|
05/09/2022
|
laxmi purty
|
3408008WL019553
|
laxmi purty
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
17
|
Noamundi
|
JH-08-008-017-004/1693
(Pataita)
|
3408008000NRG23Z050920220350149
|
05/09/2022
|
sobha devi
|
3408008WL019553
|
sobha devi
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
18
|
Noamundi
|
JH-08-008-017-004/1694
(Pataita)
|
3408008000NRG23Z050920220350150
|
05/09/2022
|
gopal singh pan
|
3408008WL019553
|
gopal singh pan
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
19
|
Noamundi
|
JH-08-008-017-004/1696
(Pataita)
|
3408008000NRG23Z050920220350152
|
05/09/2022
|
damu purty
|
3408008WL019553
|
damu purty
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
20
|
Noamundi
|
JH-08-008-017-004/1710
(Pataita)
|
3408008000NRG23Z050920220350155
|
05/09/2022
|
subodh purty
|
3408008WL019553
|
subodh purty
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
21
|
Noamundi
|
JH-08-008-017-004/237-A
(Pataita)
|
3408008000NRG23Z050920220350157
|
05/09/2022
|
Susari kujur
|
3408008WL019553
|
Susari kujur
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
0
|
|
|
|
|
|
|
|
|
22
|
Noamundi
|
JH-08-008-017-006/1657
(Pataita)
|
3408008000NRG23Z050920220350176
|
05/09/2022
|
Paykiray Sundi
|
3408008WL019556
|
Paykiray Sundi
|
00415
|
SBIN0016004
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4077
|
0
|
|
|
|
|
|
|
|