|
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-08-008-008-003/1280
(Jeteya)
|
3408008000NRG23Z171220220760006
|
20/12/2022
|
Budhini Mahato
|
3408008WL050124
|
Budhini Mahato
|
00048
|
BKID0005891
|
27
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-008-003/14379
(Jeteya)
|
3408008000NRG23Z171220220759935
|
20/12/2022
|
Jagnnath Tiriya
|
3408008WL050119
|
Jagnnath Tiriya
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-008-003/14795
(Jeteya)
|
3408008000NRG23Z171220220760008
|
20/12/2022
|
NANDI TIRIYA
|
3408008WL050124
|
NANDI TIRIYA
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-008-003/14862
(Jeteya)
|
3408008000NRG23Z171220220759937
|
20/12/2022
|
Yashmati Tiriya
|
3408008WL050119
|
Yashmati Tiriya
|
00048
|
BKID0005891
|
27
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-008-003/375
(Jeteya)
|
3408008000NRG23Z201220220770831
|
20/12/2022
|
Bhagayvati Devi
|
3408008WL050876
|
Bhagayvati Devi
|
00048
|
BKID0005891
|
27
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-008-003/395
(Jeteya)
|
3408008000NRG23Z201220220770796
|
20/12/2022
|
Sunamani Kumari Gope
|
3408008WL050873
|
Sunamani Kumari Gope
|
00048
|
BKID0005891
|
27
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-008-005/7
(Jeteya)
|
3408008000NRG23Z171220220759940
|
20/12/2022
|
Dadima Tatin
|
3408008WL050119
|
Dadima Tatin
|
00048
|
BKID0005891
|
27
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-008-001/1384
(Jeteya)
|
3408008000NRG23Z171220220759921
|
20/12/2022
|
Pradhan Tiriya
|
3408008WL050119
|
Pradhan Tiriya
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-008-003/976
(Jeteya)
|
3408008000NRG23Z171220220760010
|
20/12/2022
|
Ritarani Devi
|
3408008WL050124
|
Ritarani Devi
|
00048
|
BKID0005979
|
27
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-008-003/14489
(Jeteya)
|
3408008000NRG23Z201220220770830
|
20/12/2022
|
Namsi Mukhi
|
3408008WL050876
|
Namsi Mukhi
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-008-003/14772
(Jeteya)
|
3408008000NRG23Z171220220759936
|
20/12/2022
|
MAMTA KUMARI
|
3408008WL050119
|
MAMTA KUMARI
|
00415
|
SBIN0006209
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-008-003/1153
(Jeteya)
|
3408008000NRG23Z201220220770793
|
20/12/2022
|
Pramila Kui
|
3408008WL050873
|
Pramila Kui
|
00415
|
SBIN0012635
|
27
|
0
|
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-008-003/14867
(Jeteya)
|
3408008000NRG23Z171220220760009
|
20/12/2022
|
Munna Tiriya
|
3408008WL050124
|
Munna Tiriya
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1161
|
0
|
|
|
|
|
|
|
|