|
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)
|
3408008000NRG23Z181020220514511
|
18/10/2022
|
Debo Laguri
|
3408008WL032228
|
Debo Laguri
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-008-002/14841
(Jeteya)
|
3408008000NRG23Z181020220514512
|
18/10/2022
|
Rasika Laguri
|
3408008WL032228
|
Rasika Laguri
|
00045
|
BARB0JAGWES
|
108
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-008-002/626
(Jeteya)
|
3408008000NRG23Z181020220514517
|
18/10/2022
|
Chandu Kui
|
3408008WL032228
|
Chandu Kui
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-008-002/739
(Jeteya)
|
3408008000NRG23Z181020220514518
|
18/10/2022
|
Mogadi Devi
|
3408008WL032228
|
Mogadi Devi
|
00045
|
BARB0JAGWES
|
81
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-008-003/14484
(Jeteya)
|
3408008000NRG23Z181020220514486
|
18/10/2022
|
Narati Kui
|
3408008WL032226
|
Narati Kui
|
00045
|
BARB0JAGWES
|
81
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-008-003/14856
(Jeteya)
|
3408008000NRG23Z181020220514520
|
18/10/2022
|
Manti Purty
|
3408008WL032228
|
Manti Purty
|
00045
|
BARB0JAGWES
|
81
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-008-002/1251
(Jeteya)
|
3408008000NRG23Z181020220514507
|
18/10/2022
|
Patar Meral
|
3408008WL032228
|
Patar Meral
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-008-003/14794
(Jeteya)
|
3408008000NRG23Z181020220514487
|
18/10/2022
|
BUDHNI HEMBRAM
|
3408008WL032226
|
BUDHNI HEMBRAM
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-008-003/457
(Jeteya)
|
3408008000NRG23Z181020220514488
|
18/10/2022
|
Mina Kumari
|
3408008WL032226
|
Mina Kumari
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-008-003/829
(Jeteya)
|
3408008000NRG23Z181020220514489
|
18/10/2022
|
Satish Tiriya
|
3408008WL032226
|
Satish Tiriya
|
00048
|
BKID0005891
|
81
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-008-002/754
(Jeteya)
|
3408008000NRG23Z181020220514519
|
18/10/2022
|
Bansidhar Gope
|
3408008WL032228
|
Bansidhar Gope
|
00078
|
CNRB0000351
|
81
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-008-002/14842
(Jeteya)
|
3408008000NRG23Z181020220514513
|
18/10/2022
|
Bhimsingh Laguri
|
3408008WL032228
|
Bhimsingh Laguri
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-008-003/14721
(Jeteya)
|
3408008000NRG23Z181020220514476
|
18/10/2022
|
Fulmati Sinku
|
3408008WL032223
|
Fulmati Sinku
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1647
|
0
|
|
|
|
|
|
|
|