|
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-08-008-012-004/1510
(Kotgarh)
|
3408008000NRG23Z170920220395735
|
17/09/2022
|
karan gope
|
3408008WL022735
|
karan gope
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-012-002/33
(Kotgarh)
|
3408008000NRG23Z170920220395757
|
17/09/2022
|
Joteya Purty
|
3408008WL022736
|
Joteya Purty
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-012-004/1054
(Kotgarh)
|
3408008000NRG23Z160920220394206
|
17/09/2022
|
Sonaram Balmuchu
|
3408008WL022673
|
Sonaram Balmuchu
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-012-004/1072
(Kotgarh)
|
3408008000NRG23Z170920220395731
|
17/09/2022
|
Moli Devi
|
3408008WL022735
|
Moli Devi
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-012-004/1095
(Kotgarh)
|
3408008000NRG23Z170920220395732
|
17/09/2022
|
Sonaram Laguri
|
3408008WL022735
|
Sonaram Laguri
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-012-004/1513
(Kotgarh)
|
3408008000NRG23Z170920220395758
|
17/09/2022
|
rahul gope
|
3408008WL022736
|
rahul gope
|
00048
|
BKID0JHARGB
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-012-004/1363
(Kotgarh)
|
3408008000NRG23Z160920220394207
|
17/09/2022
|
sulochan gope
|
3408008WL022673
|
sulochan gope
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-012-005/459
(Kotgarh)
|
3408008000NRG23Z170920220395761
|
17/09/2022
|
Sunita purty
|
3408008WL022736
|
Sunita purty
|
00197
|
BKID0JHARGB
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-012-004/1502
(Kotgarh)
|
3408008000NRG23Z170920220395734
|
17/09/2022
|
robin gope
|
3408008WL022735
|
robin gope
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-012-004/1614
(Kotgarh)
|
3408008000NRG23Z170920220395736
|
17/09/2022
|
nira devi
|
3408008WL022735
|
nira devi
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-012-004/1623
(Kotgarh)
|
3408008000NRG23Z170920220395759
|
17/09/2022
|
fulchand gope
|
3408008WL022736
|
fulchand gope
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-012-004/1637
(Kotgarh)
|
3408008000NRG23Z160920220394208
|
17/09/2022
|
Bhimo gope
|
3408008WL022673
|
Bhimo gope
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-012-005/1505
(Kotgarh)
|
3408008000NRG23Z170920220395738
|
17/09/2022
|
Babita tiriya
|
3408008WL022735
|
Babita tiriya
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2106
|
0
|
|
|
|
|
|
|
|