|
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-08-008-008-003/387
(Jeteya)
|
3408008000NRG23Z191120220640167
|
19/11/2022
|
Bimla Devi
|
3408008WL041317
|
Bimla Devi
|
00045
|
BARB0JAGWES
|
27
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-008-003/7712
(Jeteya)
|
3408008000NRG23Z191120220640258
|
19/11/2022
|
Mani Gope
|
3408008WL041323
|
Mani Gope
|
00048
|
BKID0005891
|
27
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-008-001/471
(Jeteya)
|
3408008000NRG23Z191120220640275
|
19/11/2022
|
Shyam Sundar Sandil
|
3408008WL041325
|
Shyam Sundar Sandil
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-008-002/584
(Jeteya)
|
3408008000NRG23Z191120220640071
|
19/11/2022
|
Raimuni Kui
|
3408008WL041313
|
Raimuni Kui
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-008-002/744
(Jeteya)
|
3408008000NRG23Z191120220640072
|
19/11/2022
|
Champa Devi
|
3408008WL041313
|
Champa Devi
|
00048
|
BKID0005979
|
27
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-008-003/1205
(Jeteya)
|
3408008000NRG23Z191120220640154
|
19/11/2022
|
Bama Charan Tiriya
|
3408008WL041316
|
Bama Charan Tiriya
|
00048
|
BKID0005979
|
27
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-008-003/395
(Jeteya)
|
3408008000NRG23Z191120220640286
|
19/11/2022
|
Devendar Gope
|
3408008WL041326
|
Devendar Gope
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-008-003/729
(Jeteya)
|
3408008000NRG23Z191120220640267
|
19/11/2022
|
Basmati Devi
|
3408008WL041324
|
Basmati Devi
|
00048
|
BKID0005979
|
27
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-008-003/900
(Jeteya)
|
3408008000NRG23Z191120220640277
|
19/11/2022
|
Jena Ram Tiriya
|
3408008WL041325
|
Jena Ram Tiriya
|
00048
|
BKID0005979
|
27
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-008-003/980
(Jeteya)
|
3408008000NRG23Z191120220640268
|
19/11/2022
|
Sabitri Devi
|
3408008WL041324
|
Sabitri Devi
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-008-004/1090
(Jeteya)
|
3408008000NRG23Z191120220640123
|
19/11/2022
|
Balema Kui
|
3408008WL041315
|
Balema Kui
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-008-004/1101
(Jeteya)
|
3408008000NRG23Z191120220640124
|
19/11/2022
|
Putuni Kui
|
3408008WL041315
|
Putuni Kui
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-008-004/169
(Jeteya)
|
3408008000NRG23Z191120220640128
|
19/11/2022
|
Arjun Laguri
|
3408008WL041315
|
Arjun Laguri
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
14
|
Noamundi
|
JH-08-008-008-004/195
(Jeteya)
|
3408008000NRG23Z191120220640129
|
19/11/2022
|
Dubru Laguri
|
3408008WL041315
|
Dubru Laguri
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
15
|
Noamundi
|
JH-08-008-008-004/207
(Jeteya)
|
3408008000NRG23Z191120220640130
|
19/11/2022
|
Mani Kui
|
3408008WL041315
|
Mani Kui
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
16
|
Noamundi
|
JH-08-008-008-004/219
(Jeteya)
|
3408008000NRG23Z191120220640131
|
19/11/2022
|
Jogna Laguri
|
3408008WL041315
|
Jogna Laguri
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
17
|
Noamundi
|
JH-08-008-008-005/138
(Jeteya)
|
3408008000NRG23Z191120220640132
|
19/11/2022
|
Nitima Laguri
|
3408008WL041315
|
Nitima Laguri
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
18
|
Noamundi
|
JH-08-008-008-005/7
(Jeteya)
|
3408008000NRG23Z191120220640178
|
19/11/2022
|
Ramesh Tanti
|
3408008WL041318
|
Ramesh Tanti
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
0
|
|
|
|
|
|
|
|
|
19
|
Noamundi
|
JH-08-008-008-003/502
(Jeteya)
|
3408008000NRG23Z191120220640200
|
19/11/2022
|
SALWANTI TIRIYA
|
3408008WL041320
|
SALWANTI TIRIYA
|
00078
|
CNRB0000351
|
27
|
0
|
|
|
|
|
|
|
|
|
20
|
Noamundi
|
JH-08-008-008-004/1090
(Jeteya)
|
3408008000NRG23Z191120220640122
|
19/11/2022
|
Bamiya Laguri
|
3408008WL041315
|
Bamiya Laguri
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
0
|
|
|
|
|
|
|
|
|
21
|
Noamundi
|
JH-08-008-008-003/1205
(Jeteya)
|
3408008000NRG23Z191120220640155
|
19/11/2022
|
Yasmati Tiriya
|
3408008WL041316
|
Yasmati Tiriya
|
00415
|
SBIN0006209
|
162
|
0
|
|
|
|
|
|
|
|
|
22
|
Noamundi
|
JH-08-008-008-003/14314
(Jeteya)
|
3408008000NRG23Z191120220640074
|
19/11/2022
|
Sukesh Kumar Gope
|
3408008WL041313
|
Sukesh Kumar Gope
|
00415
|
SBIN0006209
|
81
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2538
|
0
|
|
|
|
|
|
|
|