|
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-08-008-008-003/14840
(Jeteya)
|
3408008000NRG23Z170620220104873
|
17/06/2022
|
GURUWARI TIRIYA
|
3408008WL006489
|
GURUWARI TIRIYA
|
00045
|
BARB0BARAJA
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-008-003/14627
(Jeteya)
|
3408008000NRG23Z170620220104871
|
17/06/2022
|
Jitesh Tiriya
|
3408008WL006489
|
Jitesh Tiriya
|
00045
|
BARB0JAGWES
|
90
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-008-003/14822
(Jeteya)
|
3408008000NRG23Z170620220104872
|
17/06/2022
|
Indimai Tiriya
|
3408008WL006489
|
Indimai Tiriya
|
00048
|
BKID0005979
|
90
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-008-003/346
(Jeteya)
|
3408008000NRG23Z170620220104856
|
17/06/2022
|
Rajni Devi
|
3408008WL006488
|
Rajni Devi
|
00048
|
BKID0005979
|
90
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-008-005/25
(Jeteya)
|
3408008000NRG23Z170620220104862
|
17/06/2022
|
Gorbari Kui
|
3408008WL006488
|
Gorbari Kui
|
00048
|
BKID0005979
|
90
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-009-004/630
(Kadajamda)
|
3408008000NRG23Z160620220101386
|
17/06/2022
|
Laxman Balmuchu
|
3408008WL006325
|
Laxman Balmuchu
|
00048
|
BKID0005979
|
75
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-009-004/951
(Kadajamda)
|
3408008000NRG23Z160620220101388
|
17/06/2022
|
Magu Balmuchu
|
3408008WL006325
|
Magu Balmuchu
|
00048
|
BKID0005979
|
105
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-016-001/157
(Noamundi Basti)
|
3408008000NRG23Z170620220105007
|
17/06/2022
|
Gurudayal Singh Gope
|
3408008WL006495
|
Gurudayal Singh Gope
|
00048
|
BKID0005979
|
90
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-009-004/1530
(Kadajamda)
|
3408008000NRG23Z170620220104999
|
17/06/2022
|
Mukesh Champia
|
3408008WL006494
|
Mukesh Champia
|
00078
|
CNRB0000351
|
90
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-016-001/689
(Noamundi Basti)
|
3408008000NRG23Z170620220105009
|
17/06/2022
|
Sanjeet Gope
|
3408008WL006495
|
Sanjeet Gope
|
00078
|
CNRB0000351
|
90
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-016-004/625
(Noamundi Basti)
|
3408008000NRG23Z170620220105083
|
17/06/2022
|
Sunil Suren
|
3408008WL006497
|
Sunil Suren
|
00078
|
CNRB0000351
|
15
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-016-004/726
(Noamundi Basti)
|
3408008000NRG23Z170620220105084
|
17/06/2022
|
Albina Balmuchu
|
3408008WL006497
|
Albina Balmuchu
|
00078
|
CNRB0000351
|
180
|
0
|
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-016-004/733
(Noamundi Basti)
|
3408008000NRG23Z170620220105085
|
17/06/2022
|
Manju Barjo
|
3408008WL006497
|
Manju Barjo
|
00078
|
CNRB0000351
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
555
|
0
|
|
|
|
|
|
|
|
|
14
|
Noamundi
|
JH-08-008-005-002/1497
(Dudhbila)
|
3408008000NRG23Z170620220104987
|
17/06/2022
|
Sumani Purty
|
3408008WL006493
|
Sumani Purty
|
00415
|
SBIN0012635
|
180
|
0
|
|
|
|
|
|
|
|
|
15
|
Noamundi
|
JH-08-008-008-001/14735
(Jeteya)
|
3408008000NRG23Z170620220104869
|
17/06/2022
|
Nunichuva Tiriya
|
3408008WL006489
|
Nunichuva Tiriya
|
00415
|
SBIN0012635
|
180
|
0
|
|
|
|
|
|
|
|
|
16
|
Noamundi
|
JH-08-008-008-005/14630
(Jeteya)
|
3408008000NRG23Z170620220104858
|
17/06/2022
|
SUNIRAM LAGURI
|
3408008WL006488
|
SUNIRAM LAGURI
|
00415
|
SBIN0012635
|
90
|
0
|
|
|
|
|
|
|
|
|
17
|
Noamundi
|
JH-08-008-008-005/14631
(Jeteya)
|
3408008000NRG23Z170620220104859
|
17/06/2022
|
SURU KUI
|
3408008WL006488
|
SURU KUI
|
00415
|
SBIN0012635
|
90
|
0
|
|
|
|
|
|
|
|
|
18
|
Noamundi
|
JH-08-008-008-005/182
(Jeteya)
|
3408008000NRG23Z170620220104861
|
17/06/2022
|
CHARIBAB LAGURI
|
3408008WL006488
|
CHARIBAB LAGURI
|
00415
|
SBIN0012635
|
180
|
0
|
|
|
|
|
|
|
|
|
19
|
Noamundi
|
JH-08-008-009-001/1847
(Kadajamda)
|
3408008000NRG23Z170620220104995
|
17/06/2022
|
Jayanti laguri
|
3408008WL006494
|
Jayanti laguri
|
00415
|
SBIN0012635
|
180
|
0
|
|
|
|
|
|
|
|
|
20
|
Noamundi
|
JH-08-008-009-001/401
(Kadajamda)
|
3408008000NRG23Z170620220104996
|
17/06/2022
|
Satyen Purty
|
3408008WL006494
|
Satyen Purty
|
00415
|
SBIN0012635
|
90
|
0
|
|
|
|
|
|
|
|
|
21
|
Noamundi
|
JH-08-008-009-001/402
(Kadajamda)
|
3408008000NRG23Z170620220104997
|
17/06/2022
|
Dilip Purty
|
3408008WL006494
|
Dilip Purty
|
00415
|
SBIN0012635
|
90
|
0
|
|
|
|
|
|
|
|
|
22
|
Noamundi
|
JH-08-008-009-002/1803
(Kadajamda)
|
3408008000NRG23Z170620220104998
|
17/06/2022
|
chunu purty
|
3408008WL006494
|
chunu purty
|
00415
|
SBIN0012635
|
90
|
0
|
|
|
|
|
|
|
|
|
23
|
Noamundi
|
JH-08-008-009-004/630
(Kadajamda)
|
3408008000NRG23Z160620220101387
|
17/06/2022
|
PRADHAN BALMUCHU
|
3408008WL006325
|
PRADHAN BALMUCHU
|
00415
|
SBIN0012635
|
180
|
0
|
|
|
|
|
|
|
|
|
24
|
Noamundi
|
JH-08-008-016-001/693
(Noamundi Basti)
|
3408008000NRG23Z170620220105010
|
17/06/2022
|
Gangadhar Hembrom
|
3408008WL006495
|
Gangadhar Hembrom
|
00415
|
SBIN0012635
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2895
|
0
|
|
|
|
|
|
|
|