|
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-08-008-012-005/15697
(Kotgarh)
|
3408008000NRG23Z091120220601833
|
09/11/2022
|
Sarita Tiriya
|
3408008WL038586
|
Sarita Tiriya
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-012-005/15699
(Kotgarh)
|
3408008000NRG23Z091120220601778
|
09/11/2022
|
Supriya Tiriya
|
3408008WL038582
|
Supriya Tiriya
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-012-006/1770
(Kotgarh)
|
3408008000NRG23Z091120220601839
|
09/11/2022
|
Sunika Tiriya
|
3408008WL038586
|
Sunika Tiriya
|
00048
|
BKID0005891
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-012-004/15767
(Kotgarh)
|
3408008000NRG23Z091120220601773
|
09/11/2022
|
Harish Pan
|
3408008WL038582
|
Harish Pan
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-012-004/15766
(Kotgarh)
|
3408008000NRG23Z091120220601772
|
09/11/2022
|
Hari Nayak
|
3408008WL038582
|
Hari Nayak
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-012-005/442
(Kotgarh)
|
3408008000NRG23Z091120220601780
|
09/11/2022
|
Ghanshyam Tiria
|
3408008WL038582
|
Ghanshyam Tiria
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-012-004/1160
(Kotgarh)
|
3408008000NRG23Z091120220601769
|
09/11/2022
|
Bidiyadar Pan
|
3408008WL038582
|
Bidiyadar Pan
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-012-004/15708
(Kotgarh)
|
3408008000NRG23Z091120220601771
|
09/11/2022
|
Pano Pan
|
3408008WL038582
|
Pano Pan
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-012-004/15768
(Kotgarh)
|
3408008000NRG23Z091120220601774
|
09/11/2022
|
Deepak Pan
|
3408008WL038582
|
Deepak Pan
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-012-005/15683
(Kotgarh)
|
3408008000NRG23Z091120220601776
|
09/11/2022
|
Shiwani Tiriya
|
3408008WL038582
|
Shiwani Tiriya
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-012-005/1835
(Kotgarh)
|
3408008000NRG23Z091120220601755
|
09/11/2022
|
Ramesh Chandra Tiriya
|
3408008WL038581
|
Ramesh Chandra Tiriya
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-012-005/442
(Kotgarh)
|
3408008000NRG23Z091120220601781
|
09/11/2022
|
Nirmal Tiria
|
3408008WL038582
|
Nirmal Tiria
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-012-006/15670
(Kotgarh)
|
3408008000NRG23Z091120220601834
|
09/11/2022
|
Dashma Tiriya
|
3408008WL038586
|
Dashma Tiriya
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
14
|
Noamundi
|
JH-08-008-012-006/15671
(Kotgarh)
|
3408008000NRG23Z091120220601835
|
09/11/2022
|
Kuni Tiriya
|
3408008WL038586
|
Kuni Tiriya
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
15
|
Noamundi
|
JH-08-008-012-006/15672
(Kotgarh)
|
3408008000NRG23Z091120220601836
|
09/11/2022
|
Shankri Tiriya
|
3408008WL038586
|
Shankri Tiriya
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
16
|
Noamundi
|
JH-08-008-012-006/1767
(Kotgarh)
|
3408008000NRG23Z091120220601837
|
09/11/2022
|
Roybari Tiriya
|
3408008WL038586
|
Roybari Tiriya
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
17
|
Noamundi
|
JH-08-008-012-006/1770
(Kotgarh)
|
3408008000NRG23Z091120220601838
|
09/11/2022
|
Bhengora Tiriya
|
3408008WL038586
|
Bhengora Tiriya
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
0
|
|
|
|
|
|
|
|
|
18
|
Noamundi
|
JH-08-008-012-003/1044
(Kotgarh)
|
3408008000NRG23Z091120220601826
|
09/11/2022
|
Juriya Munduia
|
3408008WL038586
|
Juriya Munduia
|
00695
|
SBIN0RRVCGB
|
324
|
0
|
|
|
|
|
|
|
|
|
19
|
Noamundi
|
JH-08-008-012-005/15696
(Kotgarh)
|
3408008000NRG23Z091120220601832
|
09/11/2022
|
Sanjay Tiriya
|
3408008WL038586
|
Sanjay Tiriya
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
|
20
|
Noamundi
|
JH-08-008-012-005/15698
(Kotgarh)
|
3408008000NRG23Z091120220601777
|
09/11/2022
|
Sushila Tiriya
|
3408008WL038582
|
Sushila Tiriya
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4374
|
0
|
|
|
|
|
|
|
|