|
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-08-008-008-003/14360
(Jeteya)
|
3408008000NRG23Z050920220351204
|
05/09/2022
|
Sulochana Gope
|
3408008WL019641
|
Sulochana Gope
|
00045
|
BARB0JAGWES
|
27
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-008-003/14378
(Jeteya)
|
3408008000NRG23Z050920220351630
|
05/09/2022
|
Shilawanti Tiriya
|
3408008WL019662
|
Shilawanti Tiriya
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-008-003/14395
(Jeteya)
|
3408008000NRG23Z050920220351205
|
05/09/2022
|
Budho Devi
|
3408008WL019641
|
Budho Devi
|
00045
|
BARB0JAGWES
|
27
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-008-003/14404
(Jeteya)
|
3408008000NRG23Z050920220351631
|
05/09/2022
|
Roya Tiriya
|
3408008WL019662
|
Roya Tiriya
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-008-003/14463
(Jeteya)
|
3408008000NRG23Z050920220351211
|
05/09/2022
|
Rukhmani Kui
|
3408008WL019641
|
Rukhmani Kui
|
00045
|
BARB0JAGWES
|
27
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-008-003/14472
(Jeteya)
|
3408008000NRG23Z050920220351212
|
05/09/2022
|
Budhram Tiriya
|
3408008WL019641
|
Budhram Tiriya
|
00045
|
BARB0JAGWES
|
27
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-008-003/14478
(Jeteya)
|
3408008000NRG23Z050920220351213
|
05/09/2022
|
Govin Gope
|
3408008WL019641
|
Govin Gope
|
00045
|
BARB0JAGWES
|
27
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-008-003/14614
(Jeteya)
|
3408008000NRG23Z050920220351214
|
05/09/2022
|
Mangal Tiriya
|
3408008WL019641
|
Mangal Tiriya
|
00045
|
BARB0JAGWES
|
27
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-008-003/14639
(Jeteya)
|
3408008000NRG23Z050920220351215
|
05/09/2022
|
Manki Tiriya
|
3408008WL019641
|
Manki Tiriya
|
00045
|
BARB0JAGWES
|
27
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-008-003/14677
(Jeteya)
|
3408008000NRG23Z050920220351216
|
05/09/2022
|
Ramjilal Tiriya
|
3408008WL019641
|
Ramjilal Tiriya
|
00045
|
BARB0JAGWES
|
27
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-008-004/14720
(Jeteya)
|
3408008000NRG23Z050920220351084
|
05/09/2022
|
Budhram Laguri
|
3408008WL019630
|
Budhram Laguri
|
00045
|
BARB0JAGWES
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-008-001/1292
(Jeteya)
|
3408008000NRG23Z050920220351164
|
05/09/2022
|
HIRAMUNI SANDIL
|
3408008WL019639
|
HIRAMUNI SANDIL
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-008-003/14462
(Jeteya)
|
3408008000NRG23Z050920220351210
|
05/09/2022
|
Nitima Kui
|
3408008WL019641
|
Nitima Kui
|
00048
|
BKID0005979
|
27
|
0
|
|
|
|
|
|
|
|
|
14
|
Noamundi
|
JH-08-008-008-003/270
(Jeteya)
|
3408008000NRG23Z050920220351218
|
05/09/2022
|
Raman Tiriya
|
3408008WL019641
|
Raman Tiriya
|
00048
|
BKID0005979
|
27
|
0
|
|
|
|
|
|
|
|
|
15
|
Noamundi
|
JH-08-008-008-004/14682
(Jeteya)
|
3408008000NRG23Z050920220351134
|
05/09/2022
|
Madhu Laguri
|
3408008WL019632
|
Madhu Laguri
|
00048
|
BKID0005979
|
27
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
0
|
|
|
|
|
|
|
|
|
16
|
Noamundi
|
JH-08-008-008-001/14750
(Jeteya)
|
3408008000NRG23Z050920220351160
|
05/09/2022
|
Shanti Tiriya
|
3408008WL019638
|
Shanti Tiriya
|
00078
|
CNRB0000351
|
324
|
0
|
|
|
|
|
|
|
|
|
17
|
Noamundi
|
JH-08-008-008-003/362
(Jeteya)
|
3408008000NRG23Z050920220351632
|
05/09/2022
|
Chuba Kui
|
3408008WL019662
|
Chuba Kui
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
0
|
|
|
|
|
|
|
|
|
18
|
Noamundi
|
JH-08-008-008-001/14356
(Jeteya)
|
3408008000NRG23Z050920220351060
|
05/09/2022
|
Abhiram Laguri
|
3408008WL019628
|
Abhiram Laguri
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
19
|
Noamundi
|
JH-08-008-008-003/14817
(Jeteya)
|
3408008000NRG23Z050920220351217
|
05/09/2022
|
Durga Tiriya
|
3408008WL019641
|
Durga Tiriya
|
00415
|
SBIN0012635
|
27
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
0
|
|
|
|
|
|
|
|