|
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)
|
3408008000NRG23Z110220230993842
|
11/02/2023
|
Sumitra Hansda
|
3408008WL069331
|
Sumitra Hansda
|
00045
|
BARB0BARAJA
|
162
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-012-004/15685
(Kotgarh)
|
3408008000NRG23Z110220230993843
|
11/02/2023
|
Sumitra Hansda
|
3408008WL069331
|
Sumitra Hansda
|
00045
|
BARB0BARAJA
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-012-003/1037
(Kotgarh)
|
3408008000NRG23Z110220230993912
|
11/02/2023
|
Dursu Laguri
|
3408008WL069337
|
Dursu Laguri
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-012-003/1037
(Kotgarh)
|
3408008000NRG23Z110220230993913
|
11/02/2023
|
Dursu Laguri
|
3408008WL069337
|
Dursu Laguri
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-012-003/658
(Kotgarh)
|
3408008000NRG23Z110220230993927
|
11/02/2023
|
Baburam Laguri
|
3408008WL069337
|
Baburam Laguri
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-012-003/658
(Kotgarh)
|
3408008000NRG23Z110220230993928
|
11/02/2023
|
Baburam Laguri
|
3408008WL069337
|
Baburam Laguri
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-012-003/15684
(Kotgarh)
|
3408008000NRG23Z110220230993914
|
11/02/2023
|
Mandui Tiriya
|
3408008WL069337
|
Mandui Tiriya
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-012-003/15684
(Kotgarh)
|
3408008000NRG23Z110220230993915
|
11/02/2023
|
Mandui Tiriya
|
3408008WL069337
|
Mandui Tiriya
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-012-003/15687
(Kotgarh)
|
3408008000NRG23Z110220230993916
|
11/02/2023
|
Braj Mohan Munduiya
|
3408008WL069337
|
Braj Mohan Munduiya
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-012-003/15687
(Kotgarh)
|
3408008000NRG23Z110220230993917
|
11/02/2023
|
Braj Mohan Munduiya
|
3408008WL069337
|
Braj Mohan Munduiya
|
00415
|
SBIN0012635
|
81
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-012-003/15707
(Kotgarh)
|
3408008000NRG23Z110220230993918
|
11/02/2023
|
Shivshankar Munduiya
|
3408008WL069337
|
Shivshankar Munduiya
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-012-003/15707
(Kotgarh)
|
3408008000NRG23Z110220230993919
|
11/02/2023
|
Shivshankar Munduiya
|
3408008WL069337
|
Shivshankar Munduiya
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-012-003/15708
(Kotgarh)
|
3408008000NRG23Z110220230993920
|
11/02/2023
|
Budhni Munduiya
|
3408008WL069337
|
Budhni Munduiya
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
14
|
Noamundi
|
JH-08-008-012-003/15708
(Kotgarh)
|
3408008000NRG23Z110220230993921
|
11/02/2023
|
Budhni Munduiya
|
3408008WL069337
|
Budhni Munduiya
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
15
|
Noamundi
|
JH-08-008-012-003/15710
(Kotgarh)
|
3408008000NRG23Z110220230993922
|
11/02/2023
|
Manisha Munduiya
|
3408008WL069337
|
Manisha Munduiya
|
00415
|
SBIN0012635
|
108
|
0
|
|
|
|
|
|
|
|
|
16
|
Noamundi
|
JH-08-008-012-003/1769
(Kotgarh)
|
3408008000NRG23Z110220230993925
|
11/02/2023
|
Nandni Munduiya
|
3408008WL069337
|
Nandni Munduiya
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
17
|
Noamundi
|
JH-08-008-012-003/1769
(Kotgarh)
|
3408008000NRG23Z110220230993926
|
11/02/2023
|
Nandni Munduiya
|
3408008WL069337
|
Nandni Munduiya
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
18
|
Noamundi
|
JH-08-008-012-003/874
(Kotgarh)
|
3408008000NRG23Z110220230993929
|
11/02/2023
|
Sachin Munduiya
|
3408008WL069337
|
Sachin Munduiya
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1809
|
0
|
|
|
|
|
|
|
|
|
19
|
Noamundi
|
JH-08-008-012-003/15712
(Kotgarh)
|
3408008000NRG23Z110220230993923
|
11/02/2023
|
Roybari Laguri
|
3408008WL069337
|
Roybari Laguri
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
|
20
|
Noamundi
|
JH-08-008-012-003/15712
(Kotgarh)
|
3408008000NRG23Z110220230993924
|
11/02/2023
|
Roybari Laguri
|
3408008WL069337
|
Roybari Laguri
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3105
|
0
|
|
|
|
|
|
|
|