|
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-08-008-017-004/1841
(Pataita)
|
3408008000NRG23Z121020220494468
|
12/10/2022
|
Balram gour
|
3408008WL030532
|
Balram gour
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-017-004/1842
(Pataita)
|
3408008000NRG23Z121020220494469
|
12/10/2022
|
Kapil gope
|
3408008WL030532
|
Kapil gope
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-017-004/1857
(Pataita)
|
3408008000NRG23Z121020220494470
|
12/10/2022
|
Maikel purty
|
3408008WL030532
|
Maikel purty
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-017-004/1947
(Pataita)
|
3408008000NRG23Z121020220494471
|
12/10/2022
|
Jonga kerai
|
3408008WL030532
|
Jonga kerai
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-017-004/1952
(Pataita)
|
3408008000NRG23Z121020220494472
|
12/10/2022
|
Laxmi devi
|
3408008WL030532
|
Laxmi devi
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-017-004/1834
(Pataita)
|
3408008000NRG23Z121020220494466
|
12/10/2022
|
Bideshi gour
|
3408008WL030532
|
Bideshi gour
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-017-004/1838
(Pataita)
|
3408008000NRG23Z121020220494467
|
12/10/2022
|
Kangaloo gope
|
3408008WL030532
|
Kangaloo gope
|
00415
|
SBIN0006209
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-017-004/1500
(Pataita)
|
3408008000NRG23Z121020220494464
|
12/10/2022
|
BONJ PURTY
|
3408008WL030532
|
BONJ PURTY
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-017-004/1740
(Pataita)
|
3408008000NRG23Z121020220494465
|
12/10/2022
|
Laxmi Nayak
|
3408008WL030532
|
Laxmi Nayak
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-017-004/1976
(Pataita)
|
3408008000NRG23Z121020220494473
|
12/10/2022
|
Priya kumari
|
3408008WL030532
|
Priya kumari
|
00695
|
SBIN0RRVCGB
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3078
|
0
|
|
|
|
|
|
|
|