|
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-08-008-012-004/15685
(Kotgarh)
|
3408008000NRG23Z030320231042328
|
03/03/2023
|
Sumitra Hansda
|
3408008WL074509
|
Sumitra Hansda
|
00045
|
BARB0BARAJA
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-012-004/1514
(Kotgarh)
|
3408008000NRG23Z030320231042937
|
03/03/2023
|
anoti gope
|
3408008WL074571
|
anoti gope
|
00045
|
BARB0JAGWES
|
324
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-012-005/15697
(Kotgarh)
|
3408008000NRG23Z030320231040506
|
03/03/2023
|
Sarita Tiriya
|
3408008WL074383
|
Sarita Tiriya
|
00045
|
BARB0JAGWES
|
135
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-012-002/1795
(Kotgarh)
|
3408008000NRG23Z030320231040555
|
03/03/2023
|
Sarita Purty
|
3408008WL074391
|
Sarita Purty
|
00048
|
BKID0005979
|
81
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-012-002/1802
(Kotgarh)
|
3408008000NRG23Z030320231040556
|
03/03/2023
|
Sita Purty
|
3408008WL074391
|
Sita Purty
|
00048
|
BKID0005979
|
81
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-012-004/1825
(Kotgarh)
|
3408008000NRG23Z030320231042938
|
03/03/2023
|
Lalchand Gope
|
3408008WL074571
|
Lalchand Gope
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-012-004/854
(Kotgarh)
|
3408008000NRG23Z030320231040604
|
03/03/2023
|
Mata Chatomba
|
3408008WL074396
|
Mata Chatomba
|
00048
|
BKID0005979
|
27
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-012-004/859
(Kotgarh)
|
3408008000NRG23Z030320231040518
|
03/03/2023
|
Puni Kui
|
3408008WL074387
|
Puni Kui
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-012-005/15702
(Kotgarh)
|
3408008000NRG23Z030320231040508
|
03/03/2023
|
Chokro Kairam
|
3408008WL074384
|
Chokro Kairam
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-012-001/1467
(Kotgarh)
|
3408008000NRG23Z030320231040731
|
03/03/2023
|
Sukmati purty
|
3408008WL074404
|
Sukmati purty
|
00048
|
BKID0JHARGB
|
162
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-012-004/1701
(Kotgarh)
|
3408008000NRG23Z030320231040510
|
03/03/2023
|
Gosai Chatomba
|
3408008WL074385
|
Gosai Chatomba
|
00048
|
BKID0JHARGB
|
27
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-012-004/1509
(Kotgarh)
|
3408008000NRG23Z030320231042936
|
03/03/2023
|
ranjeet gope
|
3408008WL074571
|
ranjeet gope
|
00078
|
CNRB0000351
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-012-002/1764
(Kotgarh)
|
3408008000NRG23Z030320231040553
|
03/03/2023
|
Guna purty
|
3408008WL074391
|
Guna purty
|
00415
|
SBIN0012635
|
81
|
0
|
|
|
|
|
|
|
|
|
14
|
Noamundi
|
JH-08-008-012-002/1794
(Kotgarh)
|
3408008000NRG23Z030320231040554
|
03/03/2023
|
Soni Purty
|
3408008WL074391
|
Soni Purty
|
00415
|
SBIN0012635
|
81
|
0
|
|
|
|
|
|
|
|
|
15
|
Noamundi
|
JH-08-008-012-004/1078
(Kotgarh)
|
3408008000NRG23Z030320231041680
|
03/03/2023
|
damayati devi
|
3408008WL074473
|
damayati devi
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
16
|
Noamundi
|
JH-08-008-012-004/1078
(Kotgarh)
|
3408008000NRG23Z030320231041681
|
03/03/2023
|
damayati devi
|
3408008WL074473
|
damayati devi
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
17
|
Noamundi
|
JH-08-008-012-004/1082
(Kotgarh)
|
3408008000NRG23Z030320231042933
|
03/03/2023
|
Madan Gope
|
3408008WL074571
|
Madan Gope
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
18
|
Noamundi
|
JH-08-008-012-004/1362
(Kotgarh)
|
3408008000NRG23Z030320231041684
|
03/03/2023
|
Manish devi
|
3408008WL074474
|
Manish devi
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
19
|
Noamundi
|
JH-08-008-012-004/1362
(Kotgarh)
|
3408008000NRG23Z030320231041685
|
03/03/2023
|
Manish devi
|
3408008WL074474
|
Manish devi
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
20
|
Noamundi
|
JH-08-008-012-004/1380
(Kotgarh)
|
3408008000NRG23Z030320231042934
|
03/03/2023
|
srikant gope
|
3408008WL074571
|
srikant gope
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
21
|
Noamundi
|
JH-08-008-012-004/1473
(Kotgarh)
|
3408008000NRG23Z030320231040517
|
03/03/2023
|
Damu chatomba
|
3408008WL074387
|
Damu chatomba
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
22
|
Noamundi
|
JH-08-008-012-004/1504
(Kotgarh)
|
3408008000NRG23Z030320231042935
|
03/03/2023
|
sukhanto gope
|
3408008WL074571
|
sukhanto gope
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
23
|
Noamundi
|
JH-08-008-012-005/15662
(Kotgarh)
|
3408008000NRG23Z030320231041677
|
03/03/2023
|
Parwati Bobonga
|
3408008WL074472
|
Parwati Bobonga
|
00415
|
SBIN0012635
|
27
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1971
|
0
|
|
|
|
|
|
|
|
|
24
|
Noamundi
|
JH-08-008-012-006/15674
(Kotgarh)
|
3408008000NRG23Z030320231040576
|
03/03/2023
|
Gurucharan Tiriya
|
3408008WL074393
|
Gurucharan Tiriya
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
0
|
|
|
|
|
|
|
|