|
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-08-008-017-007/1774
(Pataita)
|
3408008000NRG23Z130220230996899
|
13/02/2023
|
Bijaray Putty
|
3408008WL069633
|
Bijaray Putty
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-017-007/1808
(Pataita)
|
3408008000NRG23Z130220230996901
|
13/02/2023
|
Putkar Purty
|
3408008WL069633
|
Putkar Purty
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-017-007/1268
(Pataita)
|
3408008000NRG23Z130220230996898
|
13/02/2023
|
Ganesh Purty
|
3408008WL069633
|
Ganesh Purty
|
00048
|
BKID0004510
|
81
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-017-003/1576
(Pataita)
|
3408008000NRG23Z130220230997091
|
13/02/2023
|
subedar sirka
|
3408008WL069645
|
subedar sirka
|
00048
|
BKID0005891
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-017-007/1811
(Pataita)
|
3408008000NRG23Z130220230996902
|
13/02/2023
|
Mangal Singh Purty
|
3408008WL069633
|
Mangal Singh Purty
|
00048
|
BKID0005936
|
324
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-017-007/1814
(Pataita)
|
3408008000NRG23Z130220230996903
|
13/02/2023
|
Sombari Purty
|
3408008WL069633
|
Sombari Purty
|
00048
|
BKID0005936
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-017-001/397
(Pataita)
|
3408008000NRG23Z130220230997111
|
13/02/2023
|
Gangaram Gope
|
3408008WL069649
|
Gangaram Gope
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-017-001/409
(Pataita)
|
3408008000NRG23Z130220230997113
|
13/02/2023
|
Mansingh Boipai
|
3408008WL069649
|
Mansingh Boipai
|
00048
|
BKID0005979
|
270
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-017-004/1529
(Pataita)
|
3408008000NRG23Z130220230996921
|
13/02/2023
|
ROYA PURTY
|
3408008WL069635
|
ROYA PURTY
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-017-007/1782
(Pataita)
|
3408008000NRG23Z130220230996900
|
13/02/2023
|
Ramesh purty
|
3408008WL069633
|
Ramesh purty
|
00415
|
SBIN0006209
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-017-001/1559
(Pataita)
|
3408008000NRG23Z130220230997108
|
13/02/2023
|
dinbandhu boipai
|
3408008WL069649
|
dinbandhu boipai
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-017-001/1559
(Pataita)
|
3408008000NRG23Z130220230997109
|
13/02/2023
|
sukhmati boipai
|
3408008WL069649
|
sukhmati boipai
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-017-001/1607
(Pataita)
|
3408008000NRG23Z130220230997110
|
13/02/2023
|
royaram boipai
|
3408008WL069649
|
royaram boipai
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
14
|
Noamundi
|
JH-08-008-017-001/403
(Pataita)
|
3408008000NRG23Z130220230997112
|
13/02/2023
|
Gurucharan Gope
|
3408008WL069649
|
Gurucharan Gope
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
15
|
Noamundi
|
JH-08-008-017-001/411
(Pataita)
|
3408008000NRG23Z130220230997114
|
13/02/2023
|
Kaptan Boipai
|
3408008WL069649
|
Kaptan Boipai
|
00415
|
SBIN0012635
|
270
|
0
|
|
|
|
|
|
|
|
|
16
|
Noamundi
|
JH-08-008-017-001/460
(Pataita)
|
3408008000NRG23Z130220230997115
|
13/02/2023
|
Birsingh Boipai
|
3408008WL069649
|
Birsingh Boipai
|
00415
|
SBIN0012635
|
270
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4779
|
0
|
|
|
|
|
|
|
|