|
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-08-008-012-002/33
(Kotgarh)
|
3408008000NRG23Z071120220596005
|
07/11/2022
|
Joteya Purty
|
3408008WL038212
|
Joteya Purty
|
00048
|
BKID0005979
|
81
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-012-002/696
(Kotgarh)
|
3408008000NRG23Z071120220596035
|
07/11/2022
|
Mokra Surin
|
3408008WL038213
|
Mokra Surin
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-012-002/696
(Kotgarh)
|
3408008000NRG23Z071120220596034
|
07/11/2022
|
Shanti Kui
|
3408008WL038213
|
Shanti Kui
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-012-003/191
(Kotgarh)
|
3408008000NRG23Z071120220596065
|
07/11/2022
|
Sombra Laguri
|
3408008WL038214
|
Sombra Laguri
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-012-004/1054
(Kotgarh)
|
3408008000NRG23Z071120220596039
|
07/11/2022
|
Sonaram Balmuchu
|
3408008WL038213
|
Sonaram Balmuchu
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-012-004/1072
(Kotgarh)
|
3408008000NRG23Z071120220596041
|
07/11/2022
|
Moli Devi
|
3408008WL038213
|
Moli Devi
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-012-004/1299
(Kotgarh)
|
3408008000NRG23Z071120220595976
|
07/11/2022
|
Sita Kui
|
3408008WL038210
|
Sita Kui
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-012-004/1301
(Kotgarh)
|
3408008000NRG23Z071120220595995
|
07/11/2022
|
Kushto Chatomba
|
3408008WL038211
|
Kushto Chatomba
|
00048
|
BKID0005979
|
108
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-012-004/1363
(Kotgarh)
|
3408008000NRG23Z071120220596046
|
07/11/2022
|
sulochan gope
|
3408008WL038213
|
sulochan gope
|
00078
|
CNRB0000351
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-012-003/200
(Kotgarh)
|
3408008000NRG23Z071120220595975
|
07/11/2022
|
Denesh Munduia
|
3408008WL038210
|
Denesh Munduia
|
00197
|
BKID0JHARGB
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-012-003/1328
(Kotgarh)
|
3408008000NRG23Z071120220596037
|
07/11/2022
|
basanti laguri
|
3408008WL038213
|
basanti laguri
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-012-003/1328
(Kotgarh)
|
3408008000NRG23Z071120220596038
|
07/11/2022
|
sarswati laguri
|
3408008WL038213
|
sarswati laguri
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-012-004/1067
(Kotgarh)
|
3408008000NRG23Z071120220596040
|
07/11/2022
|
Nirabho Gope
|
3408008WL038213
|
Nirabho Gope
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
14
|
Noamundi
|
JH-08-008-012-004/1078
(Kotgarh)
|
3408008000NRG23Z071120220596042
|
07/11/2022
|
damayati devi
|
3408008WL038213
|
damayati devi
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
15
|
Noamundi
|
JH-08-008-012-004/1087
(Kotgarh)
|
3408008000NRG23Z071120220596043
|
07/11/2022
|
Nisha Mani Devi
|
3408008WL038213
|
Nisha Mani Devi
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
16
|
Noamundi
|
JH-08-008-012-004/1100
(Kotgarh)
|
3408008000NRG23Z071120220596044
|
07/11/2022
|
malti devi
|
3408008WL038213
|
malti devi
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
17
|
Noamundi
|
JH-08-008-012-004/1169
(Kotgarh)
|
3408008000NRG23Z071120220595994
|
07/11/2022
|
Mina Devi
|
3408008WL038211
|
Mina Devi
|
00415
|
SBIN0012635
|
81
|
0
|
|
|
|
|
|
|
|
|
18
|
Noamundi
|
JH-08-008-012-004/1362
(Kotgarh)
|
3408008000NRG23Z071120220596045
|
07/11/2022
|
Manish devi
|
3408008WL038213
|
Manish devi
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
19
|
Noamundi
|
JH-08-008-012-004/1364
(Kotgarh)
|
3408008000NRG23Z071120220596047
|
07/11/2022
|
mukesh gope
|
3408008WL038213
|
mukesh gope
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
20
|
Noamundi
|
JH-08-008-012-004/1377
(Kotgarh)
|
3408008000NRG23Z071120220596048
|
07/11/2022
|
bhanumati devi
|
3408008WL038213
|
bhanumati devi
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
21
|
Noamundi
|
JH-08-008-012-004/1403
(Kotgarh)
|
3408008000NRG23Z071120220596050
|
07/11/2022
|
padmani devi
|
3408008WL038213
|
padmani devi
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
22
|
Noamundi
|
JH-08-008-012-004/1502
(Kotgarh)
|
3408008000NRG23Z071120220596051
|
07/11/2022
|
robin gope
|
3408008WL038213
|
robin gope
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
23
|
Noamundi
|
JH-08-008-012-004/1612
(Kotgarh)
|
3408008000NRG23Z071120220596052
|
07/11/2022
|
sushil kumari gope
|
3408008WL038213
|
sushil kumari gope
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
24
|
Noamundi
|
JH-08-008-012-004/1622
(Kotgarh)
|
3408008000NRG23Z071120220596053
|
07/11/2022
|
ratnakar gope
|
3408008WL038213
|
ratnakar gope
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3969
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5940
|
0
|
|
|
|
|
|
|
|