|
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-08-008-001-003/1671
(Badapaseiya)
|
3408008000NRG23Z300520220073351
|
30/05/2022
|
Dibsan Purty
|
3408008WL004724
|
Dibsan Purty
|
00045
|
BARB0JAGWES
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-001-008/1475
(Badapaseiya)
|
3408008000NRG23Z300520220073353
|
30/05/2022
|
Jagmohan pingua
|
3408008WL004724
|
Jagmohan pingua
|
00048
|
BKID0005979
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-016-004/625
(Noamundi Basti)
|
3408008000NRG23Z300520220073370
|
30/05/2022
|
Sunil Suren
|
3408008WL004726
|
Sunil Suren
|
00078
|
CNRB0000351
|
90
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-016-004/726
(Noamundi Basti)
|
3408008000NRG23Z300520220073371
|
30/05/2022
|
Albina Balmuchu
|
3408008WL004726
|
Albina Balmuchu
|
00078
|
CNRB0000351
|
180
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-016-004/733
(Noamundi Basti)
|
3408008000NRG23Z300520220073372
|
30/05/2022
|
Manju Barjo
|
3408008WL004726
|
Manju Barjo
|
00078
|
CNRB0000351
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-001-005/900
(Badapaseiya)
|
3408008000NRG23Z300520220073352
|
30/05/2022
|
Goma Sirka
|
3408008WL004724
|
Goma Sirka
|
00415
|
SBIN0012635
|
180
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-009-001/1847
(Kadajamda)
|
3408008000NRG23Z300520220073361
|
30/05/2022
|
Jayanti laguri
|
3408008WL004725
|
Jayanti laguri
|
00415
|
SBIN0012635
|
180
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-009-001/401
(Kadajamda)
|
3408008000NRG23Z300520220073362
|
30/05/2022
|
Satyen Purty
|
3408008WL004725
|
Satyen Purty
|
00415
|
SBIN0012635
|
90
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-009-001/402
(Kadajamda)
|
3408008000NRG23Z300520220073363
|
30/05/2022
|
Dilip Purty
|
3408008WL004725
|
Dilip Purty
|
00415
|
SBIN0012635
|
90
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-009-002/1803
(Kadajamda)
|
3408008000NRG23Z300520220073364
|
30/05/2022
|
chunu purty
|
3408008WL004725
|
chunu purty
|
00415
|
SBIN0012635
|
90
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-009-002/1804
(Kadajamda)
|
3408008000NRG23Z300520220073365
|
30/05/2022
|
sombari hembram
|
3408008WL004725
|
sombari hembram
|
00415
|
SBIN0012635
|
90
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-009-002/1806
(Kadajamda)
|
3408008000NRG23Z300520220073366
|
30/05/2022
|
Laxman purty
|
3408008WL004725
|
Laxman purty
|
00695
|
SBIN0RRVCGB
|
90
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
0
|
|
|
|
|
|
|
|