|
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-08-008-012-004/15763
(Kotgarh)
|
3408008000NRG23Z160820220298180
|
16/08/2022
|
Bhim Chatomba
|
3408008WL016096
|
Bhim Chatomba
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-012-003/15698
(Kotgarh)
|
3408008000NRG23Z160820220298231
|
16/08/2022
|
Jayanti Chatomba
|
3408008WL016098
|
Jayanti Chatomba
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-012-004/1808
(Kotgarh)
|
3408008000NRG23Z160820220298185
|
16/08/2022
|
Deepak thakur
|
3408008WL016096
|
Deepak thakur
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-012-003/1040
(Kotgarh)
|
3408008000NRG23Z160820220298229
|
16/08/2022
|
Manoj Laguri
|
3408008WL016098
|
Manoj Laguri
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-012-005/15685
(Kotgarh)
|
3408008000NRG23Z160820220298005
|
16/08/2022
|
Bhajmati Kairam
|
3408008WL016089
|
Bhajmati Kairam
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-012-005/1645
(Kotgarh)
|
3408008000NRG23Z160820220298189
|
16/08/2022
|
Suresh Chandra Tiriya
|
3408008WL016096
|
Suresh Chandra Tiriya
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-012-005/1115
(Kotgarh)
|
3408008000NRG23Z160820220298187
|
16/08/2022
|
Juriya Kairam
|
3408008WL016096
|
Juriya Kairam
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-012-005/1115
(Kotgarh)
|
3408008000NRG23Z160820220298186
|
16/08/2022
|
Mugru Kairam
|
3408008WL016096
|
Mugru Kairam
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-012-005/1644
(Kotgarh)
|
3408008000NRG23Z160820220298007
|
16/08/2022
|
Sarda Kairam
|
3408008WL016089
|
Sarda Kairam
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-012-006/354
(Kotgarh)
|
3408008000NRG23Z160820220298008
|
16/08/2022
|
Ramdas Balmuchu
|
3408008WL016089
|
Ramdas Balmuchu
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-012-004/1212
(Kotgarh)
|
3408008000NRG23Z160820220298176
|
16/08/2022
|
Radhika Devi
|
3408008WL016096
|
Radhika Devi
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-012-004/15717
(Kotgarh)
|
3408008000NRG23Z160820220298237
|
16/08/2022
|
Jyoti Chatomba
|
3408008WL016099
|
Jyoti Chatomba
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-012-004/1718
(Kotgarh)
|
3408008000NRG23Z160820220298238
|
16/08/2022
|
gurwari nayak
|
3408008WL016099
|
gurwari nayak
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
14
|
Noamundi
|
JH-08-008-012-004/1722
(Kotgarh)
|
3408008000NRG23Z160820220298182
|
16/08/2022
|
chabi devi
|
3408008WL016096
|
chabi devi
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
15
|
Noamundi
|
JH-08-008-012-004/1746
(Kotgarh)
|
3408008000NRG23Z160820220298184
|
16/08/2022
|
radheshyam chatomba
|
3408008WL016096
|
radheshyam chatomba
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
16
|
Noamundi
|
JH-08-008-012-005/1115
(Kotgarh)
|
3408008000NRG23Z160820220298188
|
16/08/2022
|
Dasmati Kui
|
3408008WL016096
|
Dasmati Kui
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
17
|
Noamundi
|
JH-08-008-012-005/1644
(Kotgarh)
|
3408008000NRG23Z160820220298006
|
16/08/2022
|
Mariyam Kairam
|
3408008WL016089
|
Mariyam Kairam
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
18
|
Noamundi
|
JH-08-008-012-005/1835
(Kotgarh)
|
3408008000NRG23Z160820220298191
|
16/08/2022
|
Ramesh Chandra Tiriya
|
3408008WL016096
|
Ramesh Chandra Tiriya
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
0
|
|
|
|
|
|
|
|
|
19
|
Noamundi
|
JH-08-008-012-005/1646
(Kotgarh)
|
3408008000NRG23Z160820220298190
|
16/08/2022
|
Nawal Kishor Tiriya
|
3408008WL016096
|
Nawal Kishor Tiriya
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
|
20
|
Noamundi
|
JH-08-008-012-005/398
(Kotgarh)
|
3408008000NRG23Z160820220298234
|
16/08/2022
|
pradeep tiriya
|
3408008WL016098
|
pradeep tiriya
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3240
|
0
|
|
|
|
|
|
|
|