|
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-08-008-017-003/1085
(Pataita)
|
3408008000NRG23Z181020220514848
|
18/10/2022
|
Pyarelal Sirka
|
3408008WL032267
|
Pyarelal Sirka
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-017-003/1085
(Pataita)
|
3408008000NRG23Z181020220514849
|
18/10/2022
|
sona sirka
|
3408008WL032267
|
sona sirka
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-017-003/1318
(Pataita)
|
3408008000NRG23Z181020220514850
|
18/10/2022
|
Bamiya Sirka
|
3408008WL032267
|
Bamiya Sirka
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-017-003/467
(Pataita)
|
3408008000NRG23Z181020220514852
|
18/10/2022
|
Rendo Sirka
|
3408008WL032267
|
Rendo Sirka
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-017-003/491
(Pataita)
|
3408008000NRG23Z181020220514853
|
18/10/2022
|
Jambi Kui
|
3408008WL032267
|
Jambi Kui
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-017-003/900
(Pataita)
|
3408008000NRG23Z181020220514854
|
18/10/2022
|
Lakhindra Sirka
|
3408008WL032267
|
Lakhindra Sirka
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-017-004/146
(Pataita)
|
3408008000NRG23Z181020220514789
|
18/10/2022
|
Jamdar Purty
|
3408008WL032264
|
Jamdar Purty
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-017-004/157
(Pataita)
|
3408008000NRG23Z181020220514791
|
18/10/2022
|
Ramjee Purty
|
3408008WL032264
|
Ramjee Purty
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-017-007/54
(Pataita)
|
3408008000NRG23Z181020220514806
|
18/10/2022
|
gono purty
|
3408008WL032265
|
gono purty
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-017-003/1605
(Pataita)
|
3408008000NRG23Z181020220514851
|
18/10/2022
|
rotna sirka
|
3408008WL032267
|
rotna sirka
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-017-004/1526
(Pataita)
|
3408008000NRG23Z181020220514790
|
18/10/2022
|
SUKHMATI PURTY
|
3408008WL032264
|
SUKHMATI PURTY
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-017-004/157
(Pataita)
|
3408008000NRG23Z181020220514792
|
18/10/2022
|
SUNIYA KUI
|
3408008WL032264
|
SUNIYA KUI
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3078
|
0
|
|
|
|
|
|
|
|