|
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-08-008-017-004/1704
(Pataita)
|
3408008000NRG23Z200320231085777
|
20/03/2023
|
sunita purty
|
3408008WL078439
|
sunita purty
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-017-004/1728
(Pataita)
|
3408008000NRG23Z200320231085779
|
20/03/2023
|
Savitri Sinku
|
3408008WL078439
|
Savitri Sinku
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-017-004/1729
(Pataita)
|
3408008000NRG23Z200320231085780
|
20/03/2023
|
Soyto Devi
|
3408008WL078439
|
Soyto Devi
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-017-004/1730
(Pataita)
|
3408008000NRG23Z200320231085781
|
20/03/2023
|
Vishwanath Gope
|
3408008WL078439
|
Vishwanath Gope
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-017-007/1817
(Pataita)
|
3408008000NRG23Z200320231085655
|
20/03/2023
|
Gura purty
|
3408008WL078436
|
Gura purty
|
00045
|
BARB0BARAJA
|
27
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-017-004/1726
(Pataita)
|
3408008000NRG23Z200320231085778
|
20/03/2023
|
Lakhindra Tiriya
|
3408008WL078439
|
Lakhindra Tiriya
|
00045
|
BARB0JAGWES
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-017-004/1598
(Pataita)
|
3408008000NRG23Z200320231085772
|
20/03/2023
|
asaf purty
|
3408008WL078439
|
asaf purty
|
00048
|
BKID0004511
|
108
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-017-004/1792
(Pataita)
|
3408008000NRG23Z200320231085654
|
20/03/2023
|
SHILA KUMARI PAN
|
3408008WL078436
|
SHILA KUMARI PAN
|
00048
|
BKID0005891
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-017-003/1085
(Pataita)
|
3408008000NRG23Z200320231085768
|
20/03/2023
|
Pyarelal Sirka
|
3408008WL078439
|
Pyarelal Sirka
|
00048
|
BKID0005979
|
108
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-017-003/467
(Pataita)
|
3408008000NRG23Z200320231085769
|
20/03/2023
|
Rendo Sirka
|
3408008WL078439
|
Rendo Sirka
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-017-004/105
(Pataita)
|
3408008000NRG23Z200320231085770
|
20/03/2023
|
Goma Lohar
|
3408008WL078439
|
Goma Lohar
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-017-004/1050
(Pataita)
|
3408008000NRG23Z200320231085646
|
20/03/2023
|
ONADI GOPE
|
3408008WL078436
|
ONADI GOPE
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-017-004/1050
(Pataita)
|
3408008000NRG23Z200320231085645
|
20/03/2023
|
Sukram Gope
|
3408008WL078436
|
Sukram Gope
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
14
|
Noamundi
|
JH-08-008-017-004/1538
(Pataita)
|
3408008000NRG23Z200320231085650
|
20/03/2023
|
MITHLESH DEVI
|
3408008WL078436
|
MITHLESH DEVI
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
15
|
Noamundi
|
JH-08-008-017-004/1538
(Pataita)
|
3408008000NRG23Z200320231085649
|
20/03/2023
|
SEVAK GOPE
|
3408008WL078436
|
SEVAK GOPE
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
0
|
|
|
|
|
|
|
|
|
16
|
Noamundi
|
JH-08-008-017-004/1311
(Pataita)
|
3408008000NRG23Z200320231085648
|
20/03/2023
|
Laxmi Devi
|
3408008WL078436
|
Laxmi Devi
|
00078
|
CNRB0000351
|
324
|
0
|
|
|
|
|
|
|
|
|
17
|
Noamundi
|
JH-08-008-017-004/1565
(Pataita)
|
3408008000NRG23Z200320231085771
|
20/03/2023
|
mangalsingh purty
|
3408008WL078439
|
mangalsingh purty
|
00078
|
CNRB0000351
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
0
|
|
|
|
|
|
|
|
|
18
|
Noamundi
|
JH-08-008-017-004/1050
(Pataita)
|
3408008000NRG23Z200320231085647
|
20/03/2023
|
NITIMA GOPE
|
3408008WL078436
|
NITIMA GOPE
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
19
|
Noamundi
|
JH-08-008-017-004/1646
(Pataita)
|
3408008000NRG23Z200320231085774
|
20/03/2023
|
Jano mai purty
|
3408008WL078439
|
Jano mai purty
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
20
|
Noamundi
|
JH-08-008-017-004/1670
(Pataita)
|
3408008000NRG23Z200320231085776
|
20/03/2023
|
Sumitra Devi
|
3408008WL078439
|
Sumitra Devi
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
21
|
Noamundi
|
JH-08-008-017-004/1696
(Pataita)
|
3408008000NRG23Z200320231085651
|
20/03/2023
|
damu purty
|
3408008WL078436
|
damu purty
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
22
|
Noamundi
|
JH-08-008-017-004/1709
(Pataita)
|
3408008000NRG23Z200320231085652
|
20/03/2023
|
arjun kerai
|
3408008WL078436
|
arjun kerai
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
23
|
Noamundi
|
JH-08-008-017-004/1714
(Pataita)
|
3408008000NRG23Z200320231085653
|
20/03/2023
|
bharti devi
|
3408008WL078436
|
bharti devi
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
24
|
Noamundi
|
JH-08-008-017-004/227
(Pataita)
|
3408008000NRG23Z200320231085784
|
20/03/2023
|
Surupiyan Singh Kerai
|
3408008WL078439
|
Surupiyan Singh Kerai
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
25
|
Noamundi
|
JH-08-008-017-004/79-A
(Pataita)
|
3408008000NRG23Z200320231085785
|
20/03/2023
|
ANJU PURTY
|
3408008WL078439
|
ANJU PURTY
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
26
|
Noamundi
|
JH-08-008-017-007/1223
(Pataita)
|
3408008000NRG23Z180320231082429
|
20/03/2023
|
Anita Purty
|
3408008WL078181
|
Anita Purty
|
00415
|
SBIN0012635
|
108
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7479
|
0
|
|
|
|
|
|
|
|