|
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-08-008-012-006/1855
(Kotgarh)
|
3408008000NRG23Z110120230869145
|
12/01/2023
|
Rajesh Tiriya
|
3408008WL058335
|
Rajesh Tiriya
|
00048
|
BKID0005891
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-012-003/1136
(Kotgarh)
|
3408008000NRG23Z110120230869090
|
12/01/2023
|
Bahasing Laguri
|
3408008WL058333
|
Bahasing Laguri
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-012-004/1824
(Kotgarh)
|
3408008000NRG23Z120120230873743
|
12/01/2023
|
Rabi Gope
|
3408008WL058649
|
Rabi Gope
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-012-004/1830
(Kotgarh)
|
3408008000NRG23Z120120230873744
|
12/01/2023
|
Anuj Gope
|
3408008WL058649
|
Anuj Gope
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-012-006/1765
(Kotgarh)
|
3408008000NRG23Z110120230869139
|
12/01/2023
|
Gurucharan Tiriya
|
3408008WL058335
|
Gurucharan Tiriya
|
00078
|
CNRB0000351
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-012-002/15548
(Kotgarh)
|
3408008000NRG23Z110120230869054
|
12/01/2023
|
Jiten Purty
|
3408008WL058331
|
Jiten Purty
|
00078
|
CNRB0004906
|
162
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-012-002/1746
(Kotgarh)
|
3408008000NRG23Z110120230868993
|
12/01/2023
|
mani suren
|
3408008WL058327
|
mani suren
|
00078
|
CNRB0004906
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-012-002/969
(Kotgarh)
|
3408008000NRG23Z110120230869067
|
12/01/2023
|
Guruwari Devi
|
3408008WL058331
|
Guruwari Devi
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-012-003/15690
(Kotgarh)
|
3408008000NRG23Z060120230848485
|
12/01/2023
|
Sanatan Muduiya
|
3408008WL056812
|
Sanatan Muduiya
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-012-004/15639
(Kotgarh)
|
3408008000NRG23Z120120230873739
|
12/01/2023
|
Sunaye Chatomba
|
3408008WL058649
|
Sunaye Chatomba
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-012-004/15758
(Kotgarh)
|
3408008000NRG23Z120120230873775
|
12/01/2023
|
Rupali Behra
|
3408008WL058652
|
Rupali Behra
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-012-005/15675
(Kotgarh)
|
3408008000NRG23Z110120230868986
|
12/01/2023
|
Pelong Tiriya
|
3408008WL058326
|
Pelong Tiriya
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-012-005/15681
(Kotgarh)
|
3408008000NRG23Z110120230869003
|
12/01/2023
|
Muchiya Tiriya
|
3408008WL058328
|
Muchiya Tiriya
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
0
|
|
|
|
|
|
|
|
|
14
|
Noamundi
|
JH-08-008-012-002/47
(Kotgarh)
|
3408008000NRG23Z110120230869021
|
12/01/2023
|
Chumba Purty
|
3408008WL058330
|
Chumba Purty
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
|
15
|
Noamundi
|
JH-08-008-012-005/15703
(Kotgarh)
|
3408008000NRG23Z110120230869137
|
12/01/2023
|
Mungdu Bobonga
|
3408008WL058335
|
Mungdu Bobonga
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2916
|
0
|
|
|
|
|
|
|
|