|
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-08-008-008-003/1006
(Jeteya)
|
3408008000NRG23Z051020220463246
|
05/10/2022
|
Purgun Kui
|
3408008WL028104
|
Purgun Kui
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-008-003/1006
(Jeteya)
|
3408008000NRG23Z051020220463245
|
05/10/2022
|
Sona Ram Tiriya
|
3408008WL028104
|
Sona Ram Tiriya
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-008-003/14849
(Jeteya)
|
3408008000NRG23Z051020220463249
|
05/10/2022
|
Randai Tiriya
|
3408008WL028104
|
Randai Tiriya
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-008-003/14851
(Jeteya)
|
3408008000NRG23Z051020220463250
|
05/10/2022
|
Sanatan Tiriya
|
3408008WL028104
|
Sanatan Tiriya
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-008-003/14852
(Jeteya)
|
3408008000NRG23Z051020220463251
|
05/10/2022
|
Kitamai Tiriya
|
3408008WL028104
|
Kitamai Tiriya
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-008-005/14511
(Jeteya)
|
3408008000NRG23Z051020220463303
|
05/10/2022
|
Jamel Nag
|
3408008WL028106
|
Jamel Nag
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-008-005/14614
(Jeteya)
|
3408008000NRG23Z051020220463306
|
05/10/2022
|
Oreya Laguri
|
3408008WL028106
|
Oreya Laguri
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-008-003/14817
(Jeteya)
|
3408008000NRG23Z051020220463248
|
05/10/2022
|
Durga Tiriya
|
3408008WL028104
|
Durga Tiriya
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-008-005/115
(Jeteya)
|
3408008000NRG23Z051020220463301
|
05/10/2022
|
Ombaro Laguri
|
3408008WL028106
|
Ombaro Laguri
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-008-005/14595
(Jeteya)
|
3408008000NRG23Z051020220463304
|
05/10/2022
|
Ranki Laguri
|
3408008WL028106
|
Ranki Laguri
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-008-005/14596
(Jeteya)
|
3408008000NRG23Z051020220463305
|
05/10/2022
|
Dinesh Laguri
|
3408008WL028106
|
Dinesh Laguri
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-008-005/14623
(Jeteya)
|
3408008000NRG23Z051020220463307
|
05/10/2022
|
MIRJU LAGURI
|
3408008WL028106
|
MIRJU LAGURI
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-008-005/14636
(Jeteya)
|
3408008000NRG23Z051020220463308
|
05/10/2022
|
MANI LAGURI
|
3408008WL028106
|
MANI LAGURI
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
14
|
Noamundi
|
JH-08-008-008-005/14637
(Jeteya)
|
3408008000NRG23Z051020220463309
|
05/10/2022
|
PADMANI SINKU
|
3408008WL028106
|
PADMANI SINKU
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2268
|
0
|
|
|
|
|
|
|
|