|
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)
|
3408008000NRG23Z260820220326476
|
27/08/2022
|
Jeli mai purty
|
3408008WL017983
|
Jeli mai purty
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-017-004/1721
(Pataita)
|
3408008000NRG23Z260820220326483
|
27/08/2022
|
sukhram purty
|
3408008WL017983
|
sukhram purty
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-017-004/1675
(Pataita)
|
3408008000NRG23Z260820220326479
|
27/08/2022
|
Damayanti Purty
|
3408008WL017983
|
Damayanti Purty
|
00045
|
BARB0JAGWES
|
324
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-017-004/1820
(Pataita)
|
3408008000NRG23Z260820220326484
|
27/08/2022
|
Mangal Sawaiyan
|
3408008WL017983
|
Mangal Sawaiyan
|
00045
|
BARB0JAGWES
|
324
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-017-004/1897
(Pataita)
|
3408008000NRG23Z260820220326495
|
27/08/2022
|
Damayanti pan
|
3408008WL017984
|
Damayanti pan
|
00045
|
BARB0JAGWES
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-017-004/1712
(Pataita)
|
3408008000NRG23Z260820220326481
|
27/08/2022
|
pinki sawaiyan
|
3408008WL017983
|
pinki sawaiyan
|
00048
|
BKID0005891
|
324
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-017-004/1884
(Pataita)
|
3408008000NRG23Z260820220326486
|
27/08/2022
|
Riyaj purty
|
3408008WL017983
|
Riyaj purty
|
00048
|
BKID0005891
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-017-004/1941
(Pataita)
|
3408008000NRG23Z260820220326487
|
27/08/2022
|
Mani lohar
|
3408008WL017983
|
Mani lohar
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-017-004/1668
(Pataita)
|
3408008000NRG23Z260820220326478
|
27/08/2022
|
Geeta Devi
|
3408008WL017983
|
Geeta Devi
|
00078
|
CNRB0000351
|
324
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-017-004/1668
(Pataita)
|
3408008000NRG23Z260820220326477
|
27/08/2022
|
Prakash Pan
|
3408008WL017983
|
Prakash Pan
|
00078
|
CNRB0000351
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-017-004/1676
(Pataita)
|
3408008000NRG23Z260820220326480
|
27/08/2022
|
Chaitan Purty
|
3408008WL017983
|
Chaitan Purty
|
00415
|
SBIN0006209
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-017-004/1638
(Pataita)
|
3408008000NRG23Z260820220326475
|
27/08/2022
|
Jayanti Devi
|
3408008WL017983
|
Jayanti Devi
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-017-004/1714
(Pataita)
|
3408008000NRG23Z260820220326482
|
27/08/2022
|
bharti devi
|
3408008WL017983
|
bharti devi
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
14
|
Noamundi
|
JH-08-008-017-004/1883
(Pataita)
|
3408008000NRG23Z260820220326485
|
27/08/2022
|
Gorbari kui
|
3408008WL017983
|
Gorbari kui
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
15
|
Noamundi
|
JH-08-008-017-004/1944
(Pataita)
|
3408008000NRG23Z260820220326488
|
27/08/2022
|
Sombari loharin
|
3408008WL017983
|
Sombari loharin
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
16
|
Noamundi
|
JH-08-008-017-004/1953
(Pataita)
|
3408008000NRG23Z260820220326489
|
27/08/2022
|
Sukra sawaiyan
|
3408008WL017983
|
Sukra sawaiyan
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5022
|
0
|
|
|
|
|
|
|
|