|
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-08-008-008-003/1000
(Jeteya)
|
3408008000NRG23Z211020220528733
|
21/10/2022
|
BINOD TIRIYA
|
3408008WL033249
|
BINOD TIRIYA
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-008-003/1006
(Jeteya)
|
3408008000NRG23Z211020220528734
|
21/10/2022
|
Sona Ram Tiriya
|
3408008WL033249
|
Sona Ram Tiriya
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-008-003/1087
(Jeteya)
|
3408008000NRG23Z211020220528735
|
21/10/2022
|
Santoshi Devi
|
3408008WL033249
|
Santoshi Devi
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-008-003/1147
(Jeteya)
|
3408008000NRG23Z211020220529041
|
21/10/2022
|
Lembo Kui
|
3408008WL033302
|
Lembo Kui
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-008-003/14470
(Jeteya)
|
3408008000NRG23Z211020220528789
|
21/10/2022
|
BIRANG kUI
|
3408008WL033261
|
BIRANG kUI
|
00045
|
BARB0JAGWES
|
135
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-008-003/14473
(Jeteya)
|
3408008000NRG23Z211020220528742
|
21/10/2022
|
Yogeshwar Gope
|
3408008WL033249
|
Yogeshwar Gope
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-008-003/14495
(Jeteya)
|
3408008000NRG23Z211020220528743
|
21/10/2022
|
Lamay Sinku
|
3408008WL033249
|
Lamay Sinku
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-008-003/14639
(Jeteya)
|
3408008000NRG23Z211020220528745
|
21/10/2022
|
Manki Tiriya
|
3408008WL033249
|
Manki Tiriya
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-008-003/14849
(Jeteya)
|
3408008000NRG23Z211020220528747
|
21/10/2022
|
Randai Tiriya
|
3408008WL033249
|
Randai Tiriya
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-008-003/14851
(Jeteya)
|
3408008000NRG23Z211020220528748
|
21/10/2022
|
Sanatan Tiriya
|
3408008WL033249
|
Sanatan Tiriya
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-008-003/14852
(Jeteya)
|
3408008000NRG23Z211020220528749
|
21/10/2022
|
Kitamai Tiriya
|
3408008WL033249
|
Kitamai Tiriya
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-008-003/14854
(Jeteya)
|
3408008000NRG23Z211020220528750
|
21/10/2022
|
Babulal Tiriya
|
3408008WL033249
|
Babulal Tiriya
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-008-003/269
(Jeteya)
|
3408008000NRG23Z211020220528751
|
21/10/2022
|
Sukhram Tiriya
|
3408008WL033249
|
Sukhram Tiriya
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
0
|
|
|
|
|
|
|
|
|
14
|
Noamundi
|
JH-08-008-008-003/14644
(Jeteya)
|
3408008000NRG23Z211020220529045
|
21/10/2022
|
Hemanti Tiriya
|
3408008WL033304
|
Hemanti Tiriya
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
15
|
Noamundi
|
JH-08-008-008-003/14732
(Jeteya)
|
3408008000NRG23Z211020220528765
|
21/10/2022
|
Chandmani Tiriya
|
3408008WL033252
|
Chandmani Tiriya
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
16
|
Noamundi
|
JH-08-008-008-003/14794
(Jeteya)
|
3408008000NRG23Z211020220528776
|
21/10/2022
|
BUDHNI HEMBRAM
|
3408008WL033255
|
BUDHNI HEMBRAM
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
17
|
Noamundi
|
JH-08-008-008-003/14808
(Jeteya)
|
3408008000NRG23Z211020220528973
|
21/10/2022
|
Bindeshwari Devi
|
3408008WL033284
|
Bindeshwari Devi
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
18
|
Noamundi
|
JH-08-008-008-003/457
(Jeteya)
|
3408008000NRG23Z211020220528777
|
21/10/2022
|
Mina Kumari
|
3408008WL033255
|
Mina Kumari
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
19
|
Noamundi
|
JH-08-008-008-003/921
(Jeteya)
|
3408008000NRG23Z211020220529063
|
21/10/2022
|
Mirju Kui
|
3408008WL033308
|
Mirju Kui
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
0
|
|
|
|
|
|
|
|
|
20
|
Noamundi
|
JH-08-008-008-001/14349
(Jeteya)
|
3408008000NRG23Z211020220528763
|
21/10/2022
|
Selay Sandil
|
3408008WL033252
|
Selay Sandil
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
21
|
Noamundi
|
JH-08-008-008-003/1378
(Jeteya)
|
3408008000NRG23Z211020220528959
|
21/10/2022
|
Santoshi Sevi
|
3408008WL033281
|
Santoshi Sevi
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
22
|
Noamundi
|
JH-08-008-008-003/14462
(Jeteya)
|
3408008000NRG23Z211020220528741
|
21/10/2022
|
Nitima Kui
|
3408008WL033249
|
Nitima Kui
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
23
|
Noamundi
|
JH-08-008-008-003/14636
(Jeteya)
|
3408008000NRG23Z211020220528744
|
21/10/2022
|
Archana Devi
|
3408008WL033249
|
Archana Devi
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
0
|
|
|
|
|
|
|
|
|
24
|
Noamundi
|
JH-08-008-008-003/844
(Jeteya)
|
3408008000NRG23Z211020220528783
|
21/10/2022
|
Mangta Tiriya
|
3408008WL033258
|
Mangta Tiriya
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
25
|
Noamundi
|
JH-08-008-008-004/1097
(Jeteya)
|
3408008000NRG23Z211020220528766
|
21/10/2022
|
Gorbari Kui
|
3408008WL033252
|
Gorbari Kui
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
26
|
Noamundi
|
JH-08-008-008-001/14356
(Jeteya)
|
3408008000NRG23Z211020220528764
|
21/10/2022
|
Abhiram Laguri
|
3408008WL033252
|
Abhiram Laguri
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
27
|
Noamundi
|
JH-08-008-008-001/14702
(Jeteya)
|
3408008000NRG23Z211020220529039
|
21/10/2022
|
Sukhmati Tiriya
|
3408008WL033301
|
Sukhmati Tiriya
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
28
|
Noamundi
|
JH-08-008-008-003/1153
(Jeteya)
|
3408008000NRG23Z211020220528775
|
21/10/2022
|
Pramila Kui
|
3408008WL033255
|
Pramila Kui
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
29
|
Noamundi
|
JH-08-008-008-003/1396
(Jeteya)
|
3408008000NRG23Z211020220528851
|
21/10/2022
|
krishna chandra tiriya
|
3408008WL033273
|
krishna chandra tiriya
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4671
|
0
|
|
|
|
|
|
|
|