|
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-08-008-017-003/1085
(Pataita)
|
3408008000NRG23Z081020220475287
|
08/10/2022
|
Pyarelal Sirka
|
3408008WL029115
|
Pyarelal Sirka
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-017-003/1085
(Pataita)
|
3408008000NRG23Z081020220475286
|
08/10/2022
|
sona sirka
|
3408008WL029115
|
sona sirka
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-017-003/1318
(Pataita)
|
3408008000NRG23Z081020220475288
|
08/10/2022
|
Bamiya Sirka
|
3408008WL029115
|
Bamiya Sirka
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-017-003/467
(Pataita)
|
3408008000NRG23Z081020220475290
|
08/10/2022
|
Rendo Sirka
|
3408008WL029115
|
Rendo Sirka
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-017-003/491
(Pataita)
|
3408008000NRG23Z081020220475291
|
08/10/2022
|
Jambi Kui
|
3408008WL029115
|
Jambi Kui
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-017-003/900
(Pataita)
|
3408008000NRG23Z081020220475292
|
08/10/2022
|
Lakhindra Sirka
|
3408008WL029115
|
Lakhindra Sirka
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-017-004/104
(Pataita)
|
3408008000NRG23Z081020220475356
|
08/10/2022
|
Basi Kui
|
3408008WL029119
|
Basi Kui
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-017-004/104
(Pataita)
|
3408008000NRG23Z081020220475355
|
08/10/2022
|
Soma Angaria
|
3408008WL029119
|
Soma Angaria
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-017-004/121
(Pataita)
|
3408008000NRG23Z081020220475398
|
08/10/2022
|
RAJEN PURTY
|
3408008WL029122
|
RAJEN PURTY
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-017-004/146
(Pataita)
|
3408008000NRG23Z081020220475293
|
08/10/2022
|
Jamdar Purty
|
3408008WL029115
|
Jamdar Purty
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-017-004/157
(Pataita)
|
3408008000NRG23Z081020220475295
|
08/10/2022
|
Ramjee Purty
|
3408008WL029115
|
Ramjee Purty
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-017-004/198
(Pataita)
|
3408008000NRG23Z081020220475362
|
08/10/2022
|
Harish Chandra Pan
|
3408008WL029119
|
Harish Chandra Pan
|
00048
|
BKID0005979
|
270
|
0
|
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-017-007/48
(Pataita)
|
3408008000NRG23Z081020220475380
|
08/10/2022
|
Gangi Kui
|
3408008WL029121
|
Gangi Kui
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
0
|
|
|
|
|
|
|
|
|
14
|
Noamundi
|
JH-08-008-017-004/79
(Pataita)
|
3408008000NRG23Z081020220475363
|
08/10/2022
|
rameshwar purty
|
3408008WL029119
|
rameshwar purty
|
00415
|
SBIN0006209
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
15
|
Noamundi
|
JH-08-008-017-002/1599
(Pataita)
|
3408008000NRG23Z081020220475368
|
08/10/2022
|
Jagdish kerai
|
3408008WL029120
|
Jagdish kerai
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
16
|
Noamundi
|
JH-08-008-017-003/1605
(Pataita)
|
3408008000NRG23Z081020220475289
|
08/10/2022
|
rotna sirka
|
3408008WL029115
|
rotna sirka
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
17
|
Noamundi
|
JH-08-008-017-004/1526
(Pataita)
|
3408008000NRG23Z081020220475294
|
08/10/2022
|
SUKHMATI PURTY
|
3408008WL029115
|
SUKHMATI PURTY
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
18
|
Noamundi
|
JH-08-008-017-004/157
(Pataita)
|
3408008000NRG23Z081020220475296
|
08/10/2022
|
SUNIYA KUI
|
3408008WL029115
|
SUNIYA KUI
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
19
|
Noamundi
|
JH-08-008-017-004/215
(Pataita)
|
3408008000NRG23Z081020220475377
|
08/10/2022
|
SINI KUI
|
3408008WL029121
|
SINI KUI
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
20
|
Noamundi
|
JH-08-008-017-007/65
(Pataita)
|
3408008000NRG23Z081020220475381
|
08/10/2022
|
Kita Mohan Purty
|
3408008WL029121
|
Kita Mohan Purty
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
0
|
|
|
|
|
|
|
|