|
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-08-008-005-003/1557
(Dudhbila)
|
3408008000NRG23Z130620220092607
|
13/06/2022
|
Sambari Munda
|
3408008WL005910
|
Sambari Munda
|
00045
|
BARB0JAGWES
|
90
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-005-003/780
(Dudhbila)
|
3408008000NRG23Z130620220092619
|
13/06/2022
|
Mini Kui
|
3408008WL005910
|
Mini Kui
|
00045
|
BARB0JAGWES
|
90
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-005-003/1781
(Dudhbila)
|
3408008000NRG23Z130620220092612
|
13/06/2022
|
Amrit Prasad
|
3408008WL005910
|
Amrit Prasad
|
00048
|
BKID0005979
|
90
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-005-003/1824
(Dudhbila)
|
3408008000NRG23Z130620220092613
|
13/06/2022
|
Vikram Laguri
|
3408008WL005910
|
Vikram Laguri
|
00048
|
BKID0005979
|
90
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-005-003/2032
(Dudhbila)
|
3408008000NRG23Z130620220092614
|
13/06/2022
|
Sanatan Gope
|
3408008WL005910
|
Sanatan Gope
|
00048
|
BKID0005979
|
90
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-005-003/2036
(Dudhbila)
|
3408008000NRG23Z130620220092615
|
13/06/2022
|
Hindu Gope
|
3408008WL005910
|
Hindu Gope
|
00048
|
BKID0005979
|
90
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-008-003/4177
(Jeteya)
|
3408008000NRG23Z130620220091305
|
13/06/2022
|
Anju Purty
|
3408008WL005850
|
Anju Purty
|
00048
|
BKID0005979
|
180
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-008-004/219
(Jeteya)
|
3408008000NRG23Z130620220091314
|
13/06/2022
|
Lembo Kui
|
3408008WL005850
|
Lembo Kui
|
00048
|
BKID0005979
|
180
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-008-005/25
(Jeteya)
|
3408008000NRG23Z130620220091319
|
13/06/2022
|
Gorbari Kui
|
3408008WL005850
|
Gorbari Kui
|
00048
|
BKID0005979
|
90
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-008-004/14689
(Jeteya)
|
3408008000NRG23Z130620220091308
|
13/06/2022
|
SITA KUI
|
3408008WL005850
|
SITA KUI
|
00415
|
SBIN0006209
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-005-003/1546
(Dudhbila)
|
3408008000NRG23Z130620220092606
|
13/06/2022
|
Gopal Tiriya
|
3408008WL005910
|
Gopal Tiriya
|
00415
|
SBIN0012635
|
90
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-005-003/1617
(Dudhbila)
|
3408008000NRG23Z130620220092608
|
13/06/2022
|
Sharda Chatomba
|
3408008WL005910
|
Sharda Chatomba
|
00415
|
SBIN0012635
|
90
|
0
|
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-005-003/1676
(Dudhbila)
|
3408008000NRG23Z130620220092609
|
13/06/2022
|
Lakhan Chatomba
|
3408008WL005910
|
Lakhan Chatomba
|
00415
|
SBIN0012635
|
90
|
0
|
|
|
|
|
|
|
|
|
14
|
Noamundi
|
JH-08-008-008-005/14630
(Jeteya)
|
3408008000NRG23Z130620220091316
|
13/06/2022
|
SUNIRAM LAGURI
|
3408008WL005850
|
SUNIRAM LAGURI
|
00415
|
SBIN0012635
|
90
|
0
|
|
|
|
|
|
|
|
|
15
|
Noamundi
|
JH-08-008-008-005/14631
(Jeteya)
|
3408008000NRG23Z130620220091317
|
13/06/2022
|
SURU KUI
|
3408008WL005850
|
SURU KUI
|
00415
|
SBIN0012635
|
90
|
0
|
|
|
|
|
|
|
|
|
16
|
Noamundi
|
JH-08-008-012-004/1773
(Kotgarh)
|
3408008000NRG23Z130620220092237
|
13/06/2022
|
Sulo Devi
|
3408008WL005890
|
Sulo Devi
|
00415
|
SBIN0012635
|
90
|
0
|
|
|
|
|
|
|
|
|
17
|
Noamundi
|
JH-08-008-017-007/1223
(Pataita)
|
3408008000NRG23Z130620220091362
|
13/06/2022
|
Anita Purty
|
3408008WL005853
|
Anita Purty
|
00415
|
SBIN0012635
|
90
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1800
|
0
|
|
|
|
|
|
|
|