|
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-08-008-017-004/1820
(Pataita)
|
3408008000NRG23Z141220220745015
|
14/12/2022
|
Mangal Sawaiyan
|
3408008WL049109
|
Mangal Sawaiyan
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-017-003/1576
(Pataita)
|
3408008000NRG23Z141220220744996
|
14/12/2022
|
subedar sirka
|
3408008WL049108
|
subedar sirka
|
00048
|
BKID0005891
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-017-003/469
(Pataita)
|
3408008000NRG23Z141220220744997
|
14/12/2022
|
goma sirka
|
3408008WL049108
|
goma sirka
|
00048
|
BKID0005979
|
27
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-017-004/1029
(Pataita)
|
3408008000NRG23Z141220220745011
|
14/12/2022
|
Mangal Singh Purty
|
3408008WL049109
|
Mangal Singh Purty
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-017-004/121
(Pataita)
|
3408008000NRG23Z141220220745012
|
14/12/2022
|
RAJEN PURTY
|
3408008WL049109
|
RAJEN PURTY
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-017-007/981
(Pataita)
|
3408008000NRG23Z141220220745023
|
14/12/2022
|
Nity Purty
|
3408008WL049109
|
Nity Purty
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-017-004/1448
(Pataita)
|
3408008000NRG23Z141220220745013
|
14/12/2022
|
sita kui
|
3408008WL049109
|
sita kui
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-017-004/1570
(Pataita)
|
3408008000NRG23Z141220220744990
|
14/12/2022
|
sukhram purty
|
3408008WL049107
|
sukhram purty
|
00415
|
SBIN0012635
|
297
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-017-004/1953
(Pataita)
|
3408008000NRG23Z141220220745016
|
14/12/2022
|
Sukra sawaiyan
|
3408008WL049109
|
Sukra sawaiyan
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-017-007/1648
(Pataita)
|
3408008000NRG23Z141220220744992
|
14/12/2022
|
Anju Purty
|
3408008WL049107
|
Anju Purty
|
00415
|
SBIN0012635
|
297
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-017-007/1649
(Pataita)
|
3408008000NRG23Z141220220744993
|
14/12/2022
|
Prashant kumar purty
|
3408008WL049107
|
Prashant kumar purty
|
00415
|
SBIN0012635
|
243
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-017-007/1829
(Pataita)
|
3408008000NRG23Z141220220745019
|
14/12/2022
|
Nilam tiriya
|
3408008WL049109
|
Nilam tiriya
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-017-007/1830
(Pataita)
|
3408008000NRG23Z141220220745020
|
14/12/2022
|
Tulsi purty
|
3408008WL049109
|
Tulsi purty
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
14
|
Noamundi
|
JH-08-008-017-007/778
(Pataita)
|
3408008000NRG23Z141220220745022
|
14/12/2022
|
guray purty
|
3408008WL049109
|
guray purty
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1647
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2646
|
0
|
|
|
|
|
|
|
|