|
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-08-008-012-002/955
(Kotgarh)
|
3408008000NRG23Z160820220298227
|
16/08/2022
|
saniwari purty
|
3408008WL016098
|
saniwari purty
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-012-004/1278
(Kotgarh)
|
3408008000NRG23Z160820220298177
|
16/08/2022
|
subhadra kumari gope
|
3408008WL016096
|
subhadra kumari gope
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-012-002/701
(Kotgarh)
|
3408008000NRG23Z160820220298225
|
16/08/2022
|
Mangal Purty
|
3408008WL016098
|
Mangal Purty
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-012-002/955
(Kotgarh)
|
3408008000NRG23Z160820220298228
|
16/08/2022
|
Ajay Purty
|
3408008WL016098
|
Ajay Purty
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-012-003/1041
(Kotgarh)
|
3408008000NRG23Z160820220298230
|
16/08/2022
|
Santosh Laguri
|
3408008WL016098
|
Santosh Laguri
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-012-004/1700
(Kotgarh)
|
3408008000NRG23Z160820220298181
|
16/08/2022
|
Ravi Gope
|
3408008WL016096
|
Ravi Gope
|
00048
|
BKID0JHARGB
|
162
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-012-005/1110
(Kotgarh)
|
3408008000NRG23Z160820220298243
|
16/08/2022
|
Kamal Kishor Tiriya
|
3408008WL016100
|
Kamal Kishor Tiriya
|
00048
|
BKID0JHARGB
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-012-002/1551
(Kotgarh)
|
3408008000NRG23Z160820220298220
|
16/08/2022
|
daso purty
|
3408008WL016098
|
daso purty
|
00078
|
CNRB0004906
|
162
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-012-002/1552
(Kotgarh)
|
3408008000NRG23Z160820220298221
|
16/08/2022
|
krishna purty
|
3408008WL016098
|
krishna purty
|
00078
|
CNRB0004906
|
162
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-012-002/51
(Kotgarh)
|
3408008000NRG23Z160820220298224
|
16/08/2022
|
Bhima Purty
|
3408008WL016098
|
Bhima Purty
|
00078
|
CNRB0004906
|
162
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-012-002/709
(Kotgarh)
|
3408008000NRG23Z160820220298226
|
16/08/2022
|
Ghasiram Gope
|
3408008WL016098
|
Ghasiram Gope
|
00078
|
CNRB0004906
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-012-005/1108
(Kotgarh)
|
3408008000NRG23Z160820220298242
|
16/08/2022
|
Jena Tiriya
|
3408008WL016100
|
Jena Tiriya
|
00197
|
BKID0JHARGB
|
162
|
0
|
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-012-005/1110
(Kotgarh)
|
3408008000NRG23Z160820220298244
|
16/08/2022
|
Jano Kui
|
3408008WL016100
|
Jano Kui
|
00197
|
BKID0JHARGB
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
14
|
Noamundi
|
JH-08-008-012-002/1550
(Kotgarh)
|
3408008000NRG23Z160820220298219
|
16/08/2022
|
boti suren
|
3408008WL016098
|
boti suren
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
15
|
Noamundi
|
JH-08-008-012-002/1555
(Kotgarh)
|
3408008000NRG23Z160820220298222
|
16/08/2022
|
savitri suren
|
3408008WL016098
|
savitri suren
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
16
|
Noamundi
|
JH-08-008-012-002/1694
(Kotgarh)
|
3408008000NRG23Z160820220298223
|
16/08/2022
|
Budhram Suren
|
3408008WL016098
|
Budhram Suren
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
17
|
Noamundi
|
JH-08-008-012-003/1581
(Kotgarh)
|
3408008000NRG23Z160820220298232
|
16/08/2022
|
amit chatomba
|
3408008WL016098
|
amit chatomba
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
18
|
Noamundi
|
JH-08-008-012-004/1323
(Kotgarh)
|
3408008000NRG23Z160820220298178
|
16/08/2022
|
mithun gope
|
3408008WL016096
|
mithun gope
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
19
|
Noamundi
|
JH-08-008-012-004/1362
(Kotgarh)
|
3408008000NRG23Z160820220298233
|
16/08/2022
|
Manish devi
|
3408008WL016098
|
Manish devi
|
00415
|
SBIN0012635
|
27
|
0
|
|
|
|
|
|
|
|
|
20
|
Noamundi
|
JH-08-008-012-004/1476
(Kotgarh)
|
3408008000NRG23Z160820220298179
|
16/08/2022
|
sumit gope
|
3408008WL016096
|
sumit gope
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3105
|
0
|
|
|
|
|
|
|
|