|
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-08-008-008-003/1147
(Jeteya)
|
3408008000NRG23Z141020220500593
|
14/10/2022
|
Lembo Kui
|
3408008WL031005
|
Lembo Kui
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-008-003/14556
(Jeteya)
|
3408008000NRG23Z141020220500621
|
14/10/2022
|
Dashma kui
|
3408008WL031010
|
Dashma kui
|
00048
|
BKID0005891
|
81
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-008-003/14644
(Jeteya)
|
3408008000NRG23Z141020220500594
|
14/10/2022
|
Hemanti Tiriya
|
3408008WL031005
|
Hemanti Tiriya
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-008-003/14732
(Jeteya)
|
3408008000NRG23Z141020220500625
|
14/10/2022
|
Chandmani Tiriya
|
3408008WL031012
|
Chandmani Tiriya
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-008-003/14808
(Jeteya)
|
3408008000NRG23Z141020220500605
|
14/10/2022
|
Bindeshwari Devi
|
3408008WL031006
|
Bindeshwari Devi
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-008-001/14349
(Jeteya)
|
3408008000NRG23Z141020220500609
|
14/10/2022
|
Selay Sandil
|
3408008WL031007
|
Selay Sandil
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-008-001/14647
(Jeteya)
|
3408008000NRG23Z141020220500627
|
14/10/2022
|
Nitima Tiriya
|
3408008WL031013
|
Nitima Tiriya
|
00048
|
BKID0005979
|
27
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-008-003/1378
(Jeteya)
|
3408008000NRG23Z141020220500604
|
14/10/2022
|
Santoshi Sevi
|
3408008WL031006
|
Santoshi Sevi
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-008-004/1097
(Jeteya)
|
3408008000NRG23Z141020220500610
|
14/10/2022
|
Gorbari Kui
|
3408008WL031007
|
Gorbari Kui
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-008-001/14356
(Jeteya)
|
3408008000NRG23Z141020220500623
|
14/10/2022
|
Abhiram Laguri
|
3408008WL031011
|
Abhiram Laguri
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-008-001/14680
(Jeteya)
|
3408008000NRG23Z141020220500601
|
14/10/2022
|
Dulu Sandil
|
3408008WL031006
|
Dulu Sandil
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-008-001/14702
(Jeteya)
|
3408008000NRG23Z141020220500615
|
14/10/2022
|
Sukhmati Tiriya
|
3408008WL031008
|
Sukhmati Tiriya
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1728
|
0
|
|
|
|
|
|
|
|