|
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-08-008-008-004/14720
(Jeteya)
|
3408008000NRG23Z130920220377945
|
13/09/2022
|
Budhram Laguri
|
3408008WL021502
|
Budhram Laguri
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-008-001/1292
(Jeteya)
|
3408008000NRG23Z130920220378292
|
13/09/2022
|
HIRAMUNI SANDIL
|
3408008WL021518
|
HIRAMUNI SANDIL
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-008-001/14745
(Jeteya)
|
3408008000NRG23Z130920220378361
|
13/09/2022
|
Puni Tiriya
|
3408008WL021522
|
Puni Tiriya
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-008-001/14750
(Jeteya)
|
3408008000NRG23Z130920220377959
|
13/09/2022
|
Shanti Tiriya
|
3408008WL021503
|
Shanti Tiriya
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-008-002/754
(Jeteya)
|
3408008000NRG23Z130920220377944
|
13/09/2022
|
Bansidhar Gope
|
3408008WL021502
|
Bansidhar Gope
|
00078
|
CNRB0000351
|
81
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-008-001/14355
(Jeteya)
|
3408008000NRG23Z130920220377955
|
13/09/2022
|
Mecho Tiriya
|
3408008WL021503
|
Mecho Tiriya
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-008-001/14356
(Jeteya)
|
3408008000NRG23Z130920220377941
|
13/09/2022
|
Abhiram Laguri
|
3408008WL021502
|
Abhiram Laguri
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-008-001/14443
(Jeteya)
|
3408008000NRG23Z130920220377956
|
13/09/2022
|
Raimuni Tiriya
|
3408008WL021503
|
Raimuni Tiriya
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-008-001/14680
(Jeteya)
|
3408008000NRG23Z130920220377957
|
13/09/2022
|
Dulu Sandil
|
3408008WL021503
|
Dulu Sandil
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-008-001/14788
(Jeteya)
|
3408008000NRG23Z130920220377960
|
13/09/2022
|
SITA TUTY
|
3408008WL021503
|
SITA TUTY
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-008-002/1261
(Jeteya)
|
3408008000NRG23Z130920220377942
|
13/09/2022
|
sumitra Devi
|
3408008WL021502
|
sumitra Devi
|
00415
|
SBIN0012635
|
27
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1566
|
0
|
|
|
|
|
|
|
|