|
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-08-008-012-002/1552
(Kotgarh)
|
3408008000NRG23Z081220220722937
|
08/12/2022
|
Sarita Purty
|
3408008WL047342
|
Sarita Purty
|
00045
|
BARB0BARAJA
|
27
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-012-005/15690
(Kotgarh)
|
3408008000NRG23Z081220220722931
|
08/12/2022
|
Ramcharan Tiriya
|
3408008WL047341
|
Ramcharan Tiriya
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-012-005/795
(Kotgarh)
|
3408008000NRG23Z081220220722932
|
08/12/2022
|
Lakshmi Bobonga
|
3408008WL047341
|
Lakshmi Bobonga
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-012-002/15657
(Kotgarh)
|
3408008000NRG23Z081220220723037
|
08/12/2022
|
Rajesh Purty
|
3408008WL047347
|
Rajesh Purty
|
00048
|
BKID0005891
|
324
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-012-005/799
(Kotgarh)
|
3408008000NRG23Z081220220722935
|
08/12/2022
|
Chompa Bobonga
|
3408008WL047341
|
Chompa Bobonga
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-012-002/680
(Kotgarh)
|
3408008000NRG23Z081220220723042
|
08/12/2022
|
Bablu Gope
|
3408008WL047347
|
Bablu Gope
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-012-005/1312
(Kotgarh)
|
3408008000NRG23Z081220220722924
|
08/12/2022
|
Jena Bobonga
|
3408008WL047341
|
Jena Bobonga
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-012-005/796
(Kotgarh)
|
3408008000NRG23Z081220220722933
|
08/12/2022
|
Janeya Bobonga
|
3408008WL047341
|
Janeya Bobonga
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-012-002/15650
(Kotgarh)
|
3408008000NRG23Z081220220723035
|
08/12/2022
|
Janumsingh Purty
|
3408008WL047347
|
Janumsingh Purty
|
00078
|
CNRB0004906
|
324
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-012-002/15658
(Kotgarh)
|
3408008000NRG23Z081220220723038
|
08/12/2022
|
Ramesh Purty
|
3408008WL047347
|
Ramesh Purty
|
00078
|
CNRB0004906
|
324
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-012-002/15659
(Kotgarh)
|
3408008000NRG23Z081220220723039
|
08/12/2022
|
Harish Purty
|
3408008WL047347
|
Harish Purty
|
00078
|
CNRB0004906
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-012-002/15656
(Kotgarh)
|
3408008000NRG23Z081220220723036
|
08/12/2022
|
Rotna Purty
|
3408008WL047347
|
Rotna Purty
|
00415
|
SBIN0001214
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-012-002/954
(Kotgarh)
|
3408008000NRG23Z081220220723044
|
08/12/2022
|
SUKRAM PURTY
|
3408008WL047347
|
SUKRAM PURTY
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
14
|
Noamundi
|
JH-08-008-012-003/15690
(Kotgarh)
|
3408008000NRG23Z081220220723049
|
08/12/2022
|
Sanatan Muduiya
|
3408008WL047347
|
Sanatan Muduiya
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
15
|
Noamundi
|
JH-08-008-012-003/15707
(Kotgarh)
|
3408008000NRG23Z081220220723051
|
08/12/2022
|
Shivshankar Munduiya
|
3408008WL047347
|
Shivshankar Munduiya
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
16
|
Noamundi
|
JH-08-008-012-003/15708
(Kotgarh)
|
3408008000NRG23Z081220220723052
|
08/12/2022
|
Budhni Munduiya
|
3408008WL047347
|
Budhni Munduiya
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
17
|
Noamundi
|
JH-08-008-012-003/15710
(Kotgarh)
|
3408008000NRG23Z081220220723053
|
08/12/2022
|
Manisha Munduiya
|
3408008WL047347
|
Manisha Munduiya
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
18
|
Noamundi
|
JH-08-008-012-006/1770
(Kotgarh)
|
3408008000NRG23Z081220220722907
|
08/12/2022
|
Bhengora Tiriya
|
3408008WL047339
|
Bhengora Tiriya
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
0
|
|
|
|
|
|
|
|
|
19
|
Noamundi
|
JH-08-008-012-005/15687
(Kotgarh)
|
3408008000NRG23Z081220220722929
|
08/12/2022
|
Turi Bobonga
|
3408008WL047341
|
Turi Bobonga
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
|
20
|
Noamundi
|
JH-08-008-012-005/15689
(Kotgarh)
|
3408008000NRG23Z081220220722930
|
08/12/2022
|
Maharaj Bobonga
|
3408008WL047341
|
Maharaj Bobonga
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
|
21
|
Noamundi
|
JH-08-008-012-005/797
(Kotgarh)
|
3408008000NRG23Z081220220722934
|
08/12/2022
|
Ramchandra Purty
|
3408008WL047341
|
Ramchandra Purty
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4401
|
0
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Noamundi
|
JH3408008012_081222FTO_479838
|
Bank of Baroda
|
BARB0BARAJA
|
BARAJAMDA, JHARKHAND
|
27
|
|
2
|
Noamundi
|
JH3408008012_081222FTO_479838
|
Bank of Baroda
|
BARB0JAGWES
|
JAGANNATHPUR
|
324
|
|
3
|
Noamundi
|
JH3408008012_081222FTO_479838
|
BANK OF INDIA
|
BKID0005891
|
JAGANNATHPUR
|
486
|
|
4
|
Noamundi
|
JH3408008012_081222FTO_479838
|
BANK OF INDIA
|
BKID0005979
|
NOAMUNDI
|
324
|
|
5
|
Noamundi
|
JH3408008012_081222FTO_479838
|
Canara Bank
|
CNRB0000351
|
NOAMUNDI
|
324
|
|
6
|
Noamundi
|
JH3408008012_081222FTO_479838
|
Canara Bank
|
CNRB0004906
|
Danguapasi
|
972
|
|
7
|
Noamundi
|
JH3408008012_081222FTO_479838
|
State Bank of India
|
SBIN0001214
|
BARAJAMDA
|
324
|
|
8
|
Noamundi
|
JH3408008012_081222FTO_479838
|
State Bank of India
|
SBIN0012635
|
NOAMUNDI
|
1134
|
|
9
|
Noamundi
|
JH3408008012_081222FTO_479838
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
NOAMUNDI BAZAR
|
486
|