|
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-08-008-017-004/1598
(Pataita)
|
3408008000NRG23Z291020220558761
|
29/10/2022
|
asaf purty
|
3408008WL035479
|
asaf purty
|
00048
|
BKID0004511
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-017-004/104
(Pataita)
|
3408008000NRG23Z291020220558784
|
29/10/2022
|
Basi Kui
|
3408008WL035480
|
Basi Kui
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-017-004/104
(Pataita)
|
3408008000NRG23Z291020220558783
|
29/10/2022
|
Soma Angaria
|
3408008WL035480
|
Soma Angaria
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-017-004/105
(Pataita)
|
3408008000NRG23Z291020220558785
|
29/10/2022
|
Goma Lohar
|
3408008WL035480
|
Goma Lohar
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-017-004/1538
(Pataita)
|
3408008000NRG23Z291020220558935
|
29/10/2022
|
MITHLESH DEVI
|
3408008WL035495
|
MITHLESH DEVI
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-017-004/1538
(Pataita)
|
3408008000NRG23Z291020220558934
|
29/10/2022
|
SEVAK GOPE
|
3408008WL035495
|
SEVAK GOPE
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-017-004/96
(Pataita)
|
3408008000NRG23Z291020220558794
|
29/10/2022
|
Mangal Purty
|
3408008WL035480
|
Mangal Purty
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-017-007/48
(Pataita)
|
3408008000NRG23Z291020220558720
|
29/10/2022
|
Gangi Kui
|
3408008WL035470
|
Gangi Kui
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-017-004/1565
(Pataita)
|
3408008000NRG23Z291020220558760
|
29/10/2022
|
mangalsingh purty
|
3408008WL035479
|
mangalsingh purty
|
00078
|
CNRB0000351
|
324
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-017-004/1598
(Pataita)
|
3408008000NRG23Z291020220558762
|
29/10/2022
|
RENU SUBASI PURTY
|
3408008WL035479
|
RENU SUBASI PURTY
|
00078
|
CNRB0000351
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-017-004/79
(Pataita)
|
3408008000NRG23Z291020220558792
|
29/10/2022
|
rameshwar purty
|
3408008WL035480
|
rameshwar purty
|
00415
|
SBIN0006209
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-017-002/1599
(Pataita)
|
3408008000NRG23Z291020220558728
|
29/10/2022
|
Jagdish kerai
|
3408008WL035473
|
Jagdish kerai
|
00415
|
SBIN0012635
|
54
|
0
|
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-017-004/215
(Pataita)
|
3408008000NRG23Z291020220558712
|
29/10/2022
|
SINI KUI
|
3408008WL035466
|
SINI KUI
|
00415
|
SBIN0012635
|
81
|
0
|
|
|
|
|
|
|
|
|
14
|
Noamundi
|
JH-08-008-017-004/216
(Pataita)
|
3408008000NRG23Z291020220558770
|
29/10/2022
|
Manoj Tiria
|
3408008WL035479
|
Manoj Tiria
|
00415
|
SBIN0012635
|
189
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3726
|
0
|
|
|
|
|
|
|
|