|
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-08-008-017-004/1835
(Pataita)
|
3408008000NRG23Z160220231005292
|
16/02/2023
|
Rewati devi
|
3408008WL070443
|
Rewati devi
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-017-002/321
(Pataita)
|
3408008000NRG23Z160220231005346
|
16/02/2023
|
Tupra Kerai
|
3408008WL070450
|
Tupra Kerai
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-017-006/148301
(Pataita)
|
3408008000NRG23Z160220231005304
|
16/02/2023
|
Muni Diggi
|
3408008WL070446
|
Muni Diggi
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-017-006/749
(Pataita)
|
3408008000NRG23Z160220231005306
|
16/02/2023
|
Kasinath Diggi
|
3408008WL070446
|
Kasinath Diggi
|
00048
|
BKID0005979
|
54
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-017-004/1631
(Pataita)
|
3408008000NRG23Z160220231005350
|
16/02/2023
|
Mirju Sawaiyan
|
3408008WL070452
|
Mirju Sawaiyan
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-017-006/750
(Pataita)
|
3408008000NRG23Z160220231005307
|
16/02/2023
|
damu diggi
|
3408008WL070446
|
damu diggi
|
00415
|
SBIN0012635
|
54
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-017-006/751
(Pataita)
|
3408008000NRG23Z160220231005308
|
16/02/2023
|
Radhey Diggi
|
3408008WL070446
|
Radhey Diggi
|
00415
|
SBIN0012635
|
54
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-017-007/1663
(Pataita)
|
3408008000NRG23Z160220231005342
|
16/02/2023
|
Randay Purty
|
3408008WL070449
|
Randay Purty
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-017-007/1829
(Pataita)
|
3408008000NRG23Z160220231005343
|
16/02/2023
|
Nilam tiriya
|
3408008WL070449
|
Nilam tiriya
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-017-007/1830
(Pataita)
|
3408008000NRG23Z160220231005344
|
16/02/2023
|
Tulsi purty
|
3408008WL070449
|
Tulsi purty
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-017-007/1846
(Pataita)
|
3408008000NRG23Z160220231005298
|
16/02/2023
|
Mejati purty
|
3408008WL070445
|
Mejati purty
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-017-006/148302
(Pataita)
|
3408008000NRG23Z160220231005305
|
16/02/2023
|
Raimuni Diggi
|
3408008WL070446
|
Raimuni Diggi
|
00695
|
SBIN0RRVCGB
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3078
|
0
|
|
|
|
|
|
|
|