|
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-08-008-008-002/14839
(Jeteya)
|
3408008000NRG23Z091120220598464
|
09/11/2022
|
Debo Laguri
|
3408008WL038409
|
Debo Laguri
|
00045
|
BARB0JAGWES
|
27
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-008-002/14841
(Jeteya)
|
3408008000NRG23Z091120220598465
|
09/11/2022
|
Rasika Laguri
|
3408008WL038409
|
Rasika Laguri
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-008-002/1668
(Jeteya)
|
3408008000NRG23Z091120220598468
|
09/11/2022
|
Savitri Devi
|
3408008WL038409
|
Savitri Devi
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-008-002/595
(Jeteya)
|
3408008000NRG23Z091120220598471
|
09/11/2022
|
Sunu Hembrom
|
3408008WL038409
|
Sunu Hembrom
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-008-002/600
(Jeteya)
|
3408008000NRG23Z091120220598472
|
09/11/2022
|
SONARAM LAGURI
|
3408008WL038409
|
SONARAM LAGURI
|
00045
|
BARB0JAGWES
|
27
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-008-002/626
(Jeteya)
|
3408008000NRG23Z091120220598473
|
09/11/2022
|
Chandu Kui
|
3408008WL038409
|
Chandu Kui
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-008-002/739
(Jeteya)
|
3408008000NRG23Z091120220598474
|
09/11/2022
|
Mogadi Devi
|
3408008WL038409
|
Mogadi Devi
|
00045
|
BARB0JAGWES
|
81
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-008-004/14722
(Jeteya)
|
3408008000NRG23Z091120220598431
|
09/11/2022
|
Sonu Laguri
|
3408008WL038408
|
Sonu Laguri
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-008-003/1339
(Jeteya)
|
3408008000NRG23Z091120220598425
|
09/11/2022
|
Somwari Gope
|
3408008WL038408
|
Somwari Gope
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-008-003/14862
(Jeteya)
|
3408008000NRG23Z091120220598426
|
09/11/2022
|
Yashmati Tiriya
|
3408008WL038408
|
Yashmati Tiriya
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-008-004/14695
(Jeteya)
|
3408008000NRG23Z091120220598429
|
09/11/2022
|
SAGAR LAGURI
|
3408008WL038408
|
SAGAR LAGURI
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-008-002/14844
(Jeteya)
|
3408008000NRG23Z091120220598467
|
09/11/2022
|
Malti Kui
|
3408008WL038409
|
Malti Kui
|
00415
|
SBIN0006209
|
162
|
0
|
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-008-004/14721
(Jeteya)
|
3408008000NRG23Z091120220598430
|
09/11/2022
|
Bodeya Laguri
|
3408008WL038408
|
Bodeya Laguri
|
00415
|
SBIN0006209
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
14
|
Noamundi
|
JH-08-008-008-002/1431
(Jeteya)
|
3408008000NRG23Z091120220598462
|
09/11/2022
|
Usha Devi
|
3408008WL038409
|
Usha Devi
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
15
|
Noamundi
|
JH-08-008-008-002/1434
(Jeteya)
|
3408008000NRG23Z091120220598463
|
09/11/2022
|
Basanti Devi
|
3408008WL038409
|
Basanti Devi
|
00415
|
SBIN0012635
|
27
|
0
|
|
|
|
|
|
|
|
|
16
|
Noamundi
|
JH-08-008-008-002/14842
(Jeteya)
|
3408008000NRG23Z091120220598466
|
09/11/2022
|
Bhimsingh Laguri
|
3408008WL038409
|
Bhimsingh Laguri
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2106
|
0
|
|
|
|
|
|
|
|