|
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-08-008-012-003/1018
(Kotgarh)
|
3408008000NRG23Z101120220604329
|
10/11/2022
|
Rita Kui
|
3408008WL038775
|
Rita Kui
|
00078
|
CNRB0000351
|
324
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-012-003/15701
(Kotgarh)
|
3408008000NRG23Z101120220604336
|
10/11/2022
|
Sumitra Munduiya
|
3408008WL038775
|
Sumitra Munduiya
|
00078
|
CNRB0000351
|
324
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-012-005/1312
(Kotgarh)
|
3408008000NRG23Z101120220604306
|
10/11/2022
|
Jena Bobonga
|
3408008WL038774
|
Jena Bobonga
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-012-005/15657
(Kotgarh)
|
3408008000NRG23Z101120220604310
|
10/11/2022
|
Mangal Bobonga
|
3408008WL038774
|
Mangal Bobonga
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-012-003/15684
(Kotgarh)
|
3408008000NRG23Z101120220604333
|
10/11/2022
|
Mandui Tiriya
|
3408008WL038775
|
Mandui Tiriya
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-012-003/15687
(Kotgarh)
|
3408008000NRG23Z101120220604334
|
10/11/2022
|
Braj Mohan Munduiya
|
3408008WL038775
|
Braj Mohan Munduiya
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-012-003/15690
(Kotgarh)
|
3408008000NRG23Z101120220604335
|
10/11/2022
|
Sanatan Muduiya
|
3408008WL038775
|
Sanatan Muduiya
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-012-003/15707
(Kotgarh)
|
3408008000NRG23Z101120220604337
|
10/11/2022
|
Shivshankar Munduiya
|
3408008WL038775
|
Shivshankar Munduiya
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-012-003/15710
(Kotgarh)
|
3408008000NRG23Z101120220604338
|
10/11/2022
|
Manisha Munduiya
|
3408008WL038775
|
Manisha Munduiya
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-012-003/874
(Kotgarh)
|
3408008000NRG23Z101120220604342
|
10/11/2022
|
Sachin Munduiya
|
3408008WL038775
|
Sachin Munduiya
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-012-005/15659
(Kotgarh)
|
3408008000NRG23Z101120220604311
|
10/11/2022
|
Ganesh Bobonga
|
3408008WL038774
|
Ganesh Bobonga
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-012-005/15662
(Kotgarh)
|
3408008000NRG23Z101120220604312
|
10/11/2022
|
Parwati Bobonga
|
3408008WL038774
|
Parwati Bobonga
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
0
|
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-012-003/15712
(Kotgarh)
|
3408008000NRG23Z101120220604339
|
10/11/2022
|
Roybari Laguri
|
3408008WL038775
|
Roybari Laguri
|
00695
|
SBIN0RRVCGB
|
324
|
0
|
|
|
|
|
|
|
|
|
14
|
Noamundi
|
JH-08-008-012-003/222
(Kotgarh)
|
3408008000NRG23Z101120220604340
|
10/11/2022
|
Chundri Kui
|
3408008WL038775
|
Chundri Kui
|
00695
|
SBIN0RRVCGB
|
324
|
0
|
|
|
|
|
|
|
|
|
15
|
Noamundi
|
JH-08-008-012-005/15613
(Kotgarh)
|
3408008000NRG23Z101120220604308
|
10/11/2022
|
Mina Bobonga
|
3408008WL038774
|
Mina Bobonga
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
|
16
|
Noamundi
|
JH-08-008-012-005/15613
(Kotgarh)
|
3408008000NRG23Z101120220604307
|
10/11/2022
|
Suniya Bobonga
|
3408008WL038774
|
Suniya Bobonga
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
|
17
|
Noamundi
|
JH-08-008-012-005/15614
(Kotgarh)
|
3408008000NRG23Z101120220604309
|
10/11/2022
|
Laxmi Bobonga
|
3408008WL038774
|
Laxmi Bobonga
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4374
|
0
|
|
|
|
|
|
|
|