|
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-08-008-012-004/1510
(Kotgarh)
|
3408008000NRG23Z160820220298476
|
17/08/2022
|
karan gope
|
3408008WL016109
|
karan gope
|
00045
|
BARB0JAGWES
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-005-001/1447
(Dudhbila)
|
3408008000NRG23Z160820220298444
|
17/08/2022
|
purno chandra tiriya
|
3408008WL016108
|
purno chandra tiriya
|
00048
|
BKID0005891
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-005-001/169
(Dudhbila)
|
3408008000NRG23Z160820220298363
|
17/08/2022
|
Gita Kui
|
3408008WL016106
|
Gita Kui
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-005-001/169
(Dudhbila)
|
3408008000NRG23Z160820220298362
|
17/08/2022
|
Jena Tiriya
|
3408008WL016106
|
Jena Tiriya
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-005-005/753
(Dudhbila)
|
3408008000NRG23Z160820220298422
|
17/08/2022
|
Koyna laguri
|
3408008WL016107
|
Koyna laguri
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-012-004/1095
(Kotgarh)
|
3408008000NRG23Z160820220298472
|
17/08/2022
|
Sonaram Laguri
|
3408008WL016109
|
Sonaram Laguri
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-005-001/1406
(Dudhbila)
|
3408008000NRG23Z160820220298441
|
17/08/2022
|
Menjo Tiriya
|
3408008WL016108
|
Menjo Tiriya
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-005-001/1442
(Dudhbila)
|
3408008000NRG23Z160820220298442
|
17/08/2022
|
jobna kui
|
3408008WL016108
|
jobna kui
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-005-001/1447
(Dudhbila)
|
3408008000NRG23Z160820220298445
|
17/08/2022
|
geeta tiriya
|
3408008WL016108
|
geeta tiriya
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-005-001/1448
(Dudhbila)
|
3408008000NRG23Z160820220298446
|
17/08/2022
|
babulal chatomba
|
3408008WL016108
|
babulal chatomba
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-005-001/1449
(Dudhbila)
|
3408008000NRG23Z160820220298402
|
17/08/2022
|
Roybari kui
|
3408008WL016107
|
Roybari kui
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-005-001/1450
(Dudhbila)
|
3408008000NRG23Z160820220298447
|
17/08/2022
|
pandu suri
|
3408008WL016108
|
pandu suri
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-005-001/1451
(Dudhbila)
|
3408008000NRG23Z160820220298448
|
17/08/2022
|
manoj chatomba
|
3408008WL016108
|
manoj chatomba
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
14
|
Noamundi
|
JH-08-008-005-001/1464
(Dudhbila)
|
3408008000NRG23Z160820220298450
|
17/08/2022
|
suru mai suri
|
3408008WL016108
|
suru mai suri
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
15
|
Noamundi
|
JH-08-008-005-001/1485
(Dudhbila)
|
3408008000NRG23Z160820220298451
|
17/08/2022
|
sima gope
|
3408008WL016108
|
sima gope
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
16
|
Noamundi
|
JH-08-008-005-001/1486
(Dudhbila)
|
3408008000NRG23Z160820220298403
|
17/08/2022
|
Basanti kui
|
3408008WL016107
|
Basanti kui
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
17
|
Noamundi
|
JH-08-008-005-001/1487
(Dudhbila)
|
3408008000NRG23Z160820220298452
|
17/08/2022
|
Sumitra devi
|
3408008WL016108
|
Sumitra devi
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
18
|
Noamundi
|
JH-08-008-005-001/172
(Dudhbila)
|
3408008000NRG23Z160820220298457
|
17/08/2022
|
Robro Tiriya
|
3408008WL016108
|
Robro Tiriya
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
19
|
Noamundi
|
JH-08-008-005-001/329
(Dudhbila)
|
3408008000NRG23Z160820220298458
|
17/08/2022
|
Chapoi Suren
|
3408008WL016108
|
Chapoi Suren
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
20
|
Noamundi
|
JH-08-008-005-005/725
(Dudhbila)
|
3408008000NRG23Z160820220298421
|
17/08/2022
|
Tulsi Devi
|
3408008WL016107
|
Tulsi Devi
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
21
|
Noamundi
|
JH-08-008-012-004/1078
(Kotgarh)
|
3408008000NRG23Z160820220298470
|
17/08/2022
|
damayati devi
|
3408008WL016109
|
damayati devi
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
22
|
Noamundi
|
JH-08-008-012-004/1088
(Kotgarh)
|
3408008000NRG23Z160820220298471
|
17/08/2022
|
neelam gope
|
3408008WL016109
|
neelam gope
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
23
|
Noamundi
|
JH-08-008-012-004/1097
(Kotgarh)
|
3408008000NRG23Z160820220298473
|
17/08/2022
|
Chandra Bhanu Gope
|
3408008WL016109
|
Chandra Bhanu Gope
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
24
|
Noamundi
|
JH-08-008-012-004/1100
(Kotgarh)
|
3408008000NRG23Z160820220298474
|
17/08/2022
|
malti devi
|
3408008WL016109
|
malti devi
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
25
|
Noamundi
|
JH-08-008-012-004/1374
(Kotgarh)
|
3408008000NRG23Z160820220298475
|
17/08/2022
|
sukhdev gope
|
3408008WL016109
|
sukhdev gope
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
26
|
Noamundi
|
JH-08-008-012-004/1614
(Kotgarh)
|
3408008000NRG23Z160820220298477
|
17/08/2022
|
nira devi
|
3408008WL016109
|
nira devi
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
0
|
|
|
|
|
|
|
|
|
27
|
Noamundi
|
JH-08-008-012-004/1656
(Kotgarh)
|
3408008000NRG23Z160820220298478
|
17/08/2022
|
samita gope
|
3408008WL016109
|
samita gope
|
00695
|
SBIN0RRVCGB
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8748
|
0
|
|
|
|
|
|
|
|