|
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-08-008-008-003/1339
(Jeteya)
|
3408008000NRG23Z131220220742545
|
13/12/2022
|
Somwari Gope
|
3408008WL048939
|
Somwari Gope
|
00048
|
BKID0005891
|
27
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-008-003/14379
(Jeteya)
|
3408008000NRG23Z131220220742543
|
13/12/2022
|
Jagnnath Tiriya
|
3408008WL048938
|
Jagnnath Tiriya
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-008-003/14861
(Jeteya)
|
3408008000NRG23Z131220220742495
|
13/12/2022
|
Subni Kui
|
3408008WL048930
|
Subni Kui
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-008-003/14862
(Jeteya)
|
3408008000NRG23Z131220220742510
|
13/12/2022
|
Yashmati Tiriya
|
3408008WL048932
|
Yashmati Tiriya
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-008-003/395
(Jeteya)
|
3408008000NRG23Z131220220742496
|
13/12/2022
|
Sunamani Kumari Gope
|
3408008WL048930
|
Sunamani Kumari Gope
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-008-003/696
(Jeteya)
|
3408008000NRG23Z131220220742439
|
13/12/2022
|
Sanchari Mahatian
|
3408008WL048928
|
Sanchari Mahatian
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-008-005/7
(Jeteya)
|
3408008000NRG23Z131220220742513
|
13/12/2022
|
Dadima Tatin
|
3408008WL048932
|
Dadima Tatin
|
00048
|
BKID0005891
|
27
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-008-001/1384
(Jeteya)
|
3408008000NRG23Z131220220742560
|
13/12/2022
|
Pradhan Tiriya
|
3408008WL048940
|
Pradhan Tiriya
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-008-005/105
(Jeteya)
|
3408008000NRG23Z131220220742422
|
13/12/2022
|
Jingi Kui
|
3408008WL048926
|
Jingi Kui
|
00048
|
BKID0005979
|
27
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-008-003/14489
(Jeteya)
|
3408008000NRG23Z131220220742535
|
13/12/2022
|
Namsi Mukhi
|
3408008WL048934
|
Namsi Mukhi
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-008-003/4170
(Jeteya)
|
3408008000NRG23Z131220220742497
|
13/12/2022
|
Bamuni Devi
|
3408008WL048930
|
Bamuni Devi
|
00415
|
SBIN0006209
|
27
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-008-003/1052
(Jeteya)
|
3408008000NRG23Z131220220742436
|
13/12/2022
|
Champa Devi
|
3408008WL048928
|
Champa Devi
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-008-003/1153
(Jeteya)
|
3408008000NRG23Z131220220742509
|
13/12/2022
|
Pramila Kui
|
3408008WL048932
|
Pramila Kui
|
00415
|
SBIN0012635
|
27
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1431
|
0
|
|
|
|
|
|
|
|