|
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-08-008-008-003/14378
(Jeteya)
|
3408008000NRG23Z170320231078537
|
18/03/2023
|
Shilawanti Tiriya
|
3408008WL077878
|
Shilawanti Tiriya
|
00045
|
BARB0JAGWES
|
27
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-008-003/14639
(Jeteya)
|
3408008000NRG23Z170320231078470
|
18/03/2023
|
Manki Tiriya
|
3408008WL077873
|
Manki Tiriya
|
00045
|
BARB0JAGWES
|
27
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-008-003/14666
(Jeteya)
|
3408008000NRG23Z170320231078455
|
18/03/2023
|
Meena Tiriya
|
3408008WL077871
|
Meena Tiriya
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-008-005/164
(Jeteya)
|
3408008000NRG23Z170320231078458
|
18/03/2023
|
KUNI LUI LAGURI
|
3408008WL077871
|
KUNI LUI LAGURI
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-008-003/14873
(Jeteya)
|
3408008000NRG23Z170320231078544
|
18/03/2023
|
Sombari Tiriya
|
3408008WL077879
|
Sombari Tiriya
|
00048
|
BKID0005891
|
27
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-008-001/1183
(Jeteya)
|
3408008000NRG23Z170320231078468
|
18/03/2023
|
Pradhan Tiriya
|
3408008WL077873
|
Pradhan Tiriya
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-008-003/794
(Jeteya)
|
3408008000NRG23Z170320231078540
|
18/03/2023
|
Pachay Tiriya
|
3408008WL077878
|
Pachay Tiriya
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-008-003/970
(Jeteya)
|
3408008000NRG23Z170320231078516
|
18/03/2023
|
Laxmi Devi
|
3408008WL077876
|
Laxmi Devi
|
00048
|
BKID0005979
|
27
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-008-003/970
(Jeteya)
|
3408008000NRG23Z170320231078515
|
18/03/2023
|
Vivekanad Gope
|
3408008WL077876
|
Vivekanad Gope
|
00048
|
BKID0005979
|
27
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-008-004/192
(Jeteya)
|
3408008000NRG23Z170320231078517
|
18/03/2023
|
Nirmal Laguri
|
3408008WL077876
|
Nirmal Laguri
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-008-005/1
(Jeteya)
|
3408008000NRG23Z170320231078456
|
18/03/2023
|
Ganga Ram Laguri
|
3408008WL077871
|
Ganga Ram Laguri
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-008-005/114
(Jeteya)
|
3408008000NRG23Z170320231078441
|
18/03/2023
|
Company Laguri
|
3408008WL077869
|
Company Laguri
|
00048
|
BKID0005979
|
27
|
0
|
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-008-005/14554
(Jeteya)
|
3408008000NRG23Z170320231078518
|
18/03/2023
|
Chundari laguri
|
3408008WL077876
|
Chundari laguri
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1377
|
0
|
|
|
|
|
|
|
|
|
14
|
Noamundi
|
JH-08-008-008-004/14723
(Jeteya)
|
3408008000NRG23Z170320231078472
|
18/03/2023
|
BISHMA GOPE
|
3408008WL077873
|
BISHMA GOPE
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
15
|
Noamundi
|
JH-08-008-008-002/1434
(Jeteya)
|
3408008000NRG23Z170320231078536
|
18/03/2023
|
Basanti Devi
|
3408008WL077878
|
Basanti Devi
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
16
|
Noamundi
|
JH-08-008-008-003/1052
(Jeteya)
|
3408008000NRG23Z170320231078469
|
18/03/2023
|
Champa Devi
|
3408008WL077873
|
Champa Devi
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
17
|
Noamundi
|
JH-08-008-008-003/14595
(Jeteya)
|
3408008000NRG23Z170320231078538
|
18/03/2023
|
Deepak Kumar Gope
|
3408008WL077878
|
Deepak Kumar Gope
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
18
|
Noamundi
|
JH-08-008-008-003/444
(Jeteya)
|
3408008000NRG23Z170320231078514
|
18/03/2023
|
Junay Kui
|
3408008WL077876
|
Junay Kui
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
0
|
|
|
|
|
|
|
|
|
19
|
Noamundi
|
JH-08-008-008-003/1458
(Jeteya)
|
3408008000NRG23Z170320231078454
|
18/03/2023
|
Basanti Tiriya
|
3408008WL077871
|
Basanti Tiriya
|
00687
|
IBKL063JS85
|
162
|
0
|
|
|
|
|
|
|
|
|
20
|
Noamundi
|
JH-08-008-008-004/14317
(Jeteya)
|
3408008000NRG23Z170320231078471
|
18/03/2023
|
Sarita Laguri
|
3408008WL077873
|
Sarita Laguri
|
00687
|
IBKL063JS85
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3240
|
0
|
|
|
|
|
|
|
|