|
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-08-008-017-001/1783
(Pataita)
|
3408008000NRG23Z160120230885642
|
16/01/2023
|
Shankar tubid
|
3408008WL059563
|
Shankar tubid
|
00045
|
BARB0JAGWES
|
324
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-017-002/1812
(Pataita)
|
3408008000NRG23Z160120230885647
|
16/01/2023
|
Bhimsen tubid
|
3408008WL059563
|
Bhimsen tubid
|
00045
|
BARB0JAGWES
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-017-002/1754
(Pataita)
|
3408008000NRG23Z160120230885643
|
16/01/2023
|
SUMEE KERAI
|
3408008WL059563
|
SUMEE KERAI
|
00048
|
BKID0004576
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-017-001/397
(Pataita)
|
3408008000NRG23Z160120230885664
|
16/01/2023
|
Gangaram Gope
|
3408008WL059564
|
Gangaram Gope
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-017-001/409
(Pataita)
|
3408008000NRG23Z160120230885667
|
16/01/2023
|
Sukhmati Kui
|
3408008WL059564
|
Sukhmati Kui
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-017-002/893
(Pataita)
|
3408008000NRG23Z160120230885649
|
16/01/2023
|
Sukhmati Kerai
|
3408008WL059563
|
Sukhmati Kerai
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-017-001/1304
(Pataita)
|
3408008000NRG23Z160120230885640
|
16/01/2023
|
Anil Kumar Tubid
|
3408008WL059563
|
Anil Kumar Tubid
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-017-001/1559
(Pataita)
|
3408008000NRG23Z160120230885661
|
16/01/2023
|
dinbandhu boipai
|
3408008WL059564
|
dinbandhu boipai
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-017-001/1559
(Pataita)
|
3408008000NRG23Z160120230885662
|
16/01/2023
|
sukhmati boipai
|
3408008WL059564
|
sukhmati boipai
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-017-001/1607
(Pataita)
|
3408008000NRG23Z160120230885663
|
16/01/2023
|
royaram boipai
|
3408008WL059564
|
royaram boipai
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-017-001/1780
(Pataita)
|
3408008000NRG23Z160120230885641
|
16/01/2023
|
Aman tubid
|
3408008WL059563
|
Aman tubid
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-017-001/403
(Pataita)
|
3408008000NRG23Z160120230885665
|
16/01/2023
|
Gurucharan Gope
|
3408008WL059564
|
Gurucharan Gope
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-017-001/411
(Pataita)
|
3408008000NRG23Z160120230885668
|
16/01/2023
|
Kaptan Boipai
|
3408008WL059564
|
Kaptan Boipai
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
14
|
Noamundi
|
JH-08-008-017-001/460
(Pataita)
|
3408008000NRG23Z160120230885670
|
16/01/2023
|
boti kui
|
3408008WL059564
|
boti kui
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
15
|
Noamundi
|
JH-08-008-017-002/1755
(Pataita)
|
3408008000NRG23Z160120230885644
|
16/01/2023
|
VIDHADAR KERAI
|
3408008WL059563
|
VIDHADAR KERAI
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
16
|
Noamundi
|
JH-08-008-017-002/1809
(Pataita)
|
3408008000NRG23Z160120230885645
|
16/01/2023
|
Gulshan Kerai
|
3408008WL059563
|
Gulshan Kerai
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
17
|
Noamundi
|
JH-08-008-017-002/1811
(Pataita)
|
3408008000NRG23Z160120230885646
|
16/01/2023
|
Laxmi Kerai
|
3408008WL059563
|
Laxmi Kerai
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
18
|
Noamundi
|
JH-08-008-017-002/347
(Pataita)
|
3408008000NRG23Z160120230885648
|
16/01/2023
|
Ram Sirka
|
3408008WL059563
|
Ram Sirka
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
19
|
Noamundi
|
JH-08-008-017-004/1552
(Pataita)
|
3408008000NRG23Z160120230885650
|
16/01/2023
|
rajesh purty
|
3408008WL059563
|
rajesh purty
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4860
|
0
|
|
|
|
|
|
|
|