|
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-08-008-008-001/469
(Jeteya)
|
3408008000NRG23Z170620220104855
|
17/06/2022
|
Gouri Sandil
|
3408008WL006488
|
Gouri Sandil
|
00048
|
BKID0005979
|
90
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-008-002/1268
(Jeteya)
|
3408008000NRG23Z170620220104870
|
17/06/2022
|
DUSHAN GOPE
|
3408008WL006489
|
DUSHAN GOPE
|
00048
|
BKID0005979
|
180
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-008-005/138
(Jeteya)
|
3408008000NRG23Z170620220104857
|
17/06/2022
|
Nitima Laguri
|
3408008WL006488
|
Nitima Laguri
|
00048
|
BKID0005979
|
90
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-008-005/1678
(Jeteya)
|
3408008000NRG23Z170620220104860
|
17/06/2022
|
Manoj Laguri
|
3408008WL006488
|
Manoj Laguri
|
00048
|
BKID0005979
|
90
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-008-005/36
(Jeteya)
|
3408008000NRG23Z170620220104863
|
17/06/2022
|
Museum Laguri
|
3408008WL006488
|
Museum Laguri
|
00048
|
BKID0005979
|
90
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-009-004/1194
(Kadajamda)
|
3408008000NRG23Z160620220101382
|
17/06/2022
|
Budhni balmuchu
|
3408008WL006325
|
Budhni balmuchu
|
00048
|
BKID0005979
|
180
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-009-004/1206
(Kadajamda)
|
3408008000NRG23Z160620220101383
|
17/06/2022
|
Ramsingh Balmuchu
|
3408008WL006325
|
Ramsingh Balmuchu
|
00048
|
BKID0005979
|
180
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-009-004/630
(Kadajamda)
|
3408008000NRG23Z160620220101384
|
17/06/2022
|
Anturam Balmuchu
|
3408008WL006325
|
Anturam Balmuchu
|
00048
|
BKID0005979
|
180
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-009-004/630
(Kadajamda)
|
3408008000NRG23Z160620220101385
|
17/06/2022
|
Lungi Kui
|
3408008WL006325
|
Lungi Kui
|
00048
|
BKID0005979
|
180
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-016-004/354
(Noamundi Basti)
|
3408008000NRG23Z170620220105013
|
17/06/2022
|
Gulta Hembrom
|
3408008WL006495
|
Gulta Hembrom
|
00048
|
BKID0005979
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-009-004/1191
(Kadajamda)
|
3408008000NRG23Z160620220101380
|
17/06/2022
|
Sita Balmuchu
|
3408008WL006325
|
Sita Balmuchu
|
00078
|
CNRB0000351
|
150
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-009-004/1193
(Kadajamda)
|
3408008000NRG23Z160620220101381
|
17/06/2022
|
Dikni Balmuchu
|
3408008WL006325
|
Dikni Balmuchu
|
00078
|
CNRB0000351
|
45
|
0
|
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-016-003/155
(Noamundi Basti)
|
3408008000NRG23Z170620220105011
|
17/06/2022
|
Rugaria Hembrom
|
3408008WL006495
|
Rugaria Hembrom
|
00078
|
CNRB0000351
|
180
|
0
|
|
|
|
|
|
|
|
|
14
|
Noamundi
|
JH-08-008-016-003/305
(Noamundi Basti)
|
3408008000NRG23Z170620220105012
|
17/06/2022
|
Koptan Hembrom
|
3408008WL006495
|
Koptan Hembrom
|
00078
|
CNRB0000351
|
90
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465
|
0
|
|
|
|
|
|
|
|
|
15
|
Noamundi
|
JH-08-008-005-002/327
(Dudhbila)
|
3408008000NRG23Z170620220104988
|
17/06/2022
|
Sukhram Purty
|
3408008WL006493
|
Sukhram Purty
|
00415
|
SBIN0012635
|
180
|
0
|
|
|
|
|
|
|
|
|
16
|
Noamundi
|
JH-08-008-005-002/451
(Dudhbila)
|
3408008000NRG23Z170620220104989
|
17/06/2022
|
Mukta Kui
|
3408008WL006493
|
Mukta Kui
|
00415
|
SBIN0012635
|
180
|
0
|
|
|
|
|
|
|
|
|
17
|
Noamundi
|
JH-08-008-016-001/609
(Noamundi Basti)
|
3408008000NRG23Z170620220105008
|
17/06/2022
|
Soma Hembrom
|
3408008WL006495
|
Soma Hembrom
|
00415
|
SBIN0012635
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2445
|
0
|
|
|
|
|
|
|
|