|
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-08-008-017-004/1659
(Pataita)
|
3408008000NRG23Z210920220411424
|
21/09/2022
|
Jeli mai purty
|
3408008WL023920
|
Jeli mai purty
|
00045
|
BARB0BARAJA
|
27
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-017-004/1721
(Pataita)
|
3408008000NRG23Z210920220411435
|
21/09/2022
|
sukhram purty
|
3408008WL023921
|
sukhram purty
|
00045
|
BARB0BARAJA
|
27
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-017-004/1743
(Pataita)
|
3408008000NRG23Z210920220411413
|
21/09/2022
|
Laxmi Devi
|
3408008WL023919
|
Laxmi Devi
|
00045
|
BARB0BARAJA
|
27
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-017-004/1847
(Pataita)
|
3408008000NRG23Z210920220411415
|
21/09/2022
|
Pande gour
|
3408008WL023919
|
Pande gour
|
00045
|
BARB0BARAJA
|
27
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-017-004/1857
(Pataita)
|
3408008000NRG23Z210920220411436
|
21/09/2022
|
Maikel purty
|
3408008WL023921
|
Maikel purty
|
00045
|
BARB0BARAJA
|
27
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-017-004/1947
(Pataita)
|
3408008000NRG23Z210920220411438
|
21/09/2022
|
Jonga kerai
|
3408008WL023921
|
Jonga kerai
|
00045
|
BARB0BARAJA
|
27
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-017-004/1675
(Pataita)
|
3408008000NRG23Z210920220411425
|
21/09/2022
|
Damayanti Purty
|
3408008WL023920
|
Damayanti Purty
|
00045
|
BARB0JAGWES
|
27
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-017-004/1675
(Pataita)
|
3408008000NRG23Z210920220411369
|
21/09/2022
|
Damayanti Purty
|
3408008WL023917
|
Damayanti Purty
|
00045
|
BARB0JAGWES
|
27
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-017-004/1884
(Pataita)
|
3408008000NRG23Z210920220411416
|
21/09/2022
|
Riyaj purty
|
3408008WL023919
|
Riyaj purty
|
00048
|
BKID0005891
|
27
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-017-004/1941
(Pataita)
|
3408008000NRG23Z210920220411427
|
21/09/2022
|
Mani lohar
|
3408008WL023920
|
Mani lohar
|
00048
|
BKID0005979
|
27
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-017-004/314
(Pataita)
|
3408008000NRG23Z210920220411439
|
21/09/2022
|
Rasika Purty
|
3408008WL023921
|
Rasika Purty
|
00048
|
BKID0005979
|
27
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-017-004/1676
(Pataita)
|
3408008000NRG23Z210920220411426
|
21/09/2022
|
Chaitan Purty
|
3408008WL023920
|
Chaitan Purty
|
00415
|
SBIN0006209
|
27
|
0
|
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-017-004/1676
(Pataita)
|
3408008000NRG23Z210920220411370
|
21/09/2022
|
Chaitan Purty
|
3408008WL023917
|
Chaitan Purty
|
00415
|
SBIN0006209
|
27
|
0
|
|
|
|
|
|
|
|
|
14
|
Noamundi
|
JH-08-008-017-004/1838
(Pataita)
|
3408008000NRG23Z210920220411441
|
21/09/2022
|
Kangaloo gope
|
3408008WL023922
|
Kangaloo gope
|
00415
|
SBIN0006209
|
27
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
0
|
|
|
|
|
|
|
|
|
15
|
Noamundi
|
JH-08-008-017-004/1638
(Pataita)
|
3408008000NRG23Z210920220411368
|
21/09/2022
|
Jayanti Devi
|
3408008WL023917
|
Jayanti Devi
|
00415
|
SBIN0012635
|
27
|
0
|
|
|
|
|
|
|
|
|
16
|
Noamundi
|
JH-08-008-017-004/1654
(Pataita)
|
3408008000NRG23Z210920220411452
|
21/09/2022
|
Malawati Devi
|
3408008WL023924
|
Malawati Devi
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
17
|
Noamundi
|
JH-08-008-017-004/1717
(Pataita)
|
3408008000NRG23Z210920220411371
|
21/09/2022
|
munna kumar pan
|
3408008WL023917
|
munna kumar pan
|
00415
|
SBIN0012635
|
27
|
0
|
|
|
|
|
|
|
|
|
18
|
Noamundi
|
JH-08-008-017-004/1883
(Pataita)
|
3408008000NRG23Z210920220411372
|
21/09/2022
|
Gorbari kui
|
3408008WL023917
|
Gorbari kui
|
00415
|
SBIN0012635
|
27
|
0
|
|
|
|
|
|
|
|
|
19
|
Noamundi
|
JH-08-008-017-004/1944
(Pataita)
|
3408008000NRG23Z210920220411437
|
21/09/2022
|
Sombari loharin
|
3408008WL023921
|
Sombari loharin
|
00415
|
SBIN0012635
|
27
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
0
|
|
|
|
|
|
|
|
|
20
|
Noamundi
|
JH-08-008-017-004/1840
(Pataita)
|
3408008000NRG23Z210920220411414
|
21/09/2022
|
Kalicharan gour
|
3408008WL023919
|
Kalicharan gour
|
00695
|
SBIN0RRVCGB
|
27
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
837
|
0
|
|
|
|
|
|
|
|