|
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-08-008-008-003/387
(Jeteya)
|
3408008000NRG23Z071120220595589
|
07/11/2022
|
Bimla Devi
|
3408008WL038155
|
Bimla Devi
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-008-003/7712
(Jeteya)
|
3408008000NRG23Z071120220595549
|
07/11/2022
|
Mani Gope
|
3408008WL038153
|
Mani Gope
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-008-005/1502
(Jeteya)
|
3408008000NRG23Z071120220595551
|
07/11/2022
|
Munni laguri
|
3408008WL038153
|
Munni laguri
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-008-001/471
(Jeteya)
|
3408008000NRG23Z071120220595638
|
07/11/2022
|
Shyam Sundar Sandil
|
3408008WL038162
|
Shyam Sundar Sandil
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-008-003/1205
(Jeteya)
|
3408008000NRG23Z071120220595735
|
07/11/2022
|
Bama Charan Tiriya
|
3408008WL038180
|
Bama Charan Tiriya
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-008-003/317
(Jeteya)
|
3408008000NRG23Z071120220595737
|
07/11/2022
|
Muni Mai
|
3408008WL038180
|
Muni Mai
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-008-003/395
(Jeteya)
|
3408008000NRG23Z071120220595590
|
07/11/2022
|
Devendar Gope
|
3408008WL038155
|
Devendar Gope
|
00048
|
BKID0005979
|
27
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-008-003/729
(Jeteya)
|
3408008000NRG23Z071120220595616
|
07/11/2022
|
Basmati Devi
|
3408008WL038158
|
Basmati Devi
|
00048
|
BKID0005979
|
27
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-008-003/900
(Jeteya)
|
3408008000NRG23Z071120220595697
|
07/11/2022
|
Jena Ram Tiriya
|
3408008WL038174
|
Jena Ram Tiriya
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-008-003/980
(Jeteya)
|
3408008000NRG23Z071120220595617
|
07/11/2022
|
Sabitri Devi
|
3408008WL038158
|
Sabitri Devi
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-008-005/7
(Jeteya)
|
3408008000NRG23Z071120220595645
|
07/11/2022
|
Ramesh Tanti
|
3408008WL038162
|
Ramesh Tanti
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-008-003/502
(Jeteya)
|
3408008000NRG23Z071120220595603
|
07/11/2022
|
SALWANTI TIRIYA
|
3408008WL038156
|
SALWANTI TIRIYA
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-008-003/1205
(Jeteya)
|
3408008000NRG23Z071120220595736
|
07/11/2022
|
Yasmati Tiriya
|
3408008WL038180
|
Yasmati Tiriya
|
00415
|
SBIN0006209
|
162
|
0
|
|
|
|
|
|
|
|
|
14
|
Noamundi
|
JH-08-008-008-003/14314
(Jeteya)
|
3408008000NRG23Z071120220595639
|
07/11/2022
|
Sukesh Kumar Gope
|
3408008WL038162
|
Sukesh Kumar Gope
|
00415
|
SBIN0006209
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
15
|
Noamundi
|
JH-08-008-008-003/1381
(Jeteya)
|
3408008000NRG23Z071120220595695
|
07/11/2022
|
Rajkishor Tiriya
|
3408008WL038174
|
Rajkishor Tiriya
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
16
|
Noamundi
|
JH-08-008-008-001/485
(Jeteya)
|
3408008000NRG23Z071120220595612
|
07/11/2022
|
chami sandil
|
3408008WL038158
|
chami sandil
|
00687
|
IBKL063JS85
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2322
|
0
|
|
|
|
|
|
|
|