|
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-08-008-008-002/1423
(Jeteya)
|
3408008000NRG23Z081220220721564
|
08/12/2022
|
Sukhmati Devi
|
3408008WL047260
|
Sukhmati Devi
|
00045
|
BARB0JAGWES
|
189
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-008-002/1667
(Jeteya)
|
3408008000NRG23Z081220220721566
|
08/12/2022
|
Sulochana Gope
|
3408008WL047260
|
Sulochana Gope
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-008-003/14579
(Jeteya)
|
3408008000NRG23Z081220220721779
|
08/12/2022
|
Mina Sinku
|
3408008WL047280
|
Mina Sinku
|
00045
|
BARB0JAGWES
|
81
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-008-003/14639
(Jeteya)
|
3408008000NRG23Z071220220719544
|
08/12/2022
|
Manki Tiriya
|
3408008WL047142
|
Manki Tiriya
|
00045
|
BARB0JAGWES
|
27
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-008-003/14763
(Jeteya)
|
3408008000NRG23Z081220220721781
|
08/12/2022
|
Sombari Tetari
|
3408008WL047280
|
Sombari Tetari
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-008-003/14763
(Jeteya)
|
3408008000NRG23Z081220220721782
|
08/12/2022
|
Sombari Tetari
|
3408008WL047280
|
Sombari Tetari
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-008-003/973
(Jeteya)
|
3408008000NRG23Z081220220721792
|
08/12/2022
|
Shankar Gope
|
3408008WL047280
|
Shankar Gope
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-008-003/1280
(Jeteya)
|
3408008000NRG23Z071220220719526
|
08/12/2022
|
Budhini Mahato
|
3408008WL047140
|
Budhini Mahato
|
00048
|
BKID0005891
|
27
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-008-003/14795
(Jeteya)
|
3408008000NRG23Z071220220719545
|
08/12/2022
|
NANDI TIRIYA
|
3408008WL047142
|
NANDI TIRIYA
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-008-003/375
(Jeteya)
|
3408008000NRG23Z071220220719519
|
08/12/2022
|
Bhagayvati Devi
|
3408008WL047139
|
Bhagayvati Devi
|
00048
|
BKID0005891
|
27
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-008-003/893
(Jeteya)
|
3408008000NRG23Z071220220719546
|
08/12/2022
|
Lilawati Devi
|
3408008WL047142
|
Lilawati Devi
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-008-002/965
(Jeteya)
|
3408008000NRG23Z081220220721571
|
08/12/2022
|
Banumati Devi
|
3408008WL047260
|
Banumati Devi
|
00048
|
BKID0005979
|
108
|
0
|
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-008-003/14462
(Jeteya)
|
3408008000NRG23Z081220220721775
|
08/12/2022
|
Nitima Kui
|
3408008WL047280
|
Nitima Kui
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
14
|
Noamundi
|
JH-08-008-008-003/14462
(Jeteya)
|
3408008000NRG23Z081220220721776
|
08/12/2022
|
Nitima Kui
|
3408008WL047280
|
Nitima Kui
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
15
|
Noamundi
|
JH-08-008-008-003/381
(Jeteya)
|
3408008000NRG23Z081220220721787
|
08/12/2022
|
Parbati Kui
|
3408008WL047280
|
Parbati Kui
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
16
|
Noamundi
|
JH-08-008-008-003/381
(Jeteya)
|
3408008000NRG23Z081220220721789
|
08/12/2022
|
Parbati Kui
|
3408008WL047280
|
Parbati Kui
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
17
|
Noamundi
|
JH-08-008-008-003/976
(Jeteya)
|
3408008000NRG23Z081220220721793
|
08/12/2022
|
Ragunath Mahato
|
3408008WL047280
|
Ragunath Mahato
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
18
|
Noamundi
|
JH-08-008-008-003/976
(Jeteya)
|
3408008000NRG23Z071220220719528
|
08/12/2022
|
Ritarani Devi
|
3408008WL047140
|
Ritarani Devi
|
00048
|
BKID0005979
|
27
|
0
|
|
|
|
|
|
|
|
|
19
|
Noamundi
|
JH-08-008-008-005/105
(Jeteya)
|
3408008000NRG23Z071220220719588
|
08/12/2022
|
Jingi Kui
|
3408008WL047145
|
Jingi Kui
|
00048
|
BKID0005979
|
27
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
0
|
|
|
|
|
|
|
|
|
20
|
Noamundi
|
JH-08-008-008-002/14842
(Jeteya)
|
3408008000NRG23Z081220220721565
|
08/12/2022
|
Bhimsingh Laguri
|
3408008WL047260
|
Bhimsingh Laguri
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
21
|
Noamundi
|
JH-08-008-008-003/14867
(Jeteya)
|
3408008000NRG23Z071220220719527
|
08/12/2022
|
Munna Tiriya
|
3408008WL047140
|
Munna Tiriya
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
22
|
Noamundi
|
JH-08-008-008-005/14636
(Jeteya)
|
3408008000NRG23Z071220220719521
|
08/12/2022
|
MANI LAGURI
|
3408008WL047139
|
MANI LAGURI
|
00415
|
SBIN0012635
|
81
|
0
|
|
|
|
|
|
|
|
|
23
|
Noamundi
|
JH-08-008-008-005/14637
(Jeteya)
|
3408008000NRG23Z071220220719522
|
08/12/2022
|
PADMANI SINKU
|
3408008WL047139
|
PADMANI SINKU
|
00415
|
SBIN0012635
|
108
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2808
|
0
|
|
|
|
|
|
|
|