|
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-08-008-012-005/15690
(Kotgarh)
|
3408008000NRG23Z170920220395743
|
17/09/2022
|
Ramcharan Tiriya
|
3408008WL022735
|
Ramcharan Tiriya
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-012-004/1389
(Kotgarh)
|
3408008000NRG23Z170920220395733
|
17/09/2022
|
harish gope
|
3408008WL022735
|
harish gope
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-012-004/1824
(Kotgarh)
|
3408008000NRG23Z160920220394209
|
17/09/2022
|
Rabi Gope
|
3408008WL022673
|
Rabi Gope
|
00048
|
BKID0005979
|
27
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-012-004/1838
(Kotgarh)
|
3408008000NRG23Z160920220394210
|
17/09/2022
|
Kunti Patra
|
3408008WL022673
|
Kunti Patra
|
00048
|
BKID0005979
|
27
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-012-003/15701
(Kotgarh)
|
3408008000NRG23Z170920220395730
|
17/09/2022
|
Sumitra Munduiya
|
3408008WL022735
|
Sumitra Munduiya
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-012-005/15612
(Kotgarh)
|
3408008000NRG23Z160920220394211
|
17/09/2022
|
Rautu Bobonga
|
3408008WL022673
|
Rautu Bobonga
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-012-005/15657
(Kotgarh)
|
3408008000NRG23Z170920220395739
|
17/09/2022
|
Mangal Bobonga
|
3408008WL022735
|
Mangal Bobonga
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-012-002/15647
(Kotgarh)
|
3408008000NRG23Z170920220395754
|
17/09/2022
|
Jamdar Purty
|
3408008WL022736
|
Jamdar Purty
|
00078
|
CNRB0004906
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-012-002/15545
(Kotgarh)
|
3408008000NRG23Z170920220395753
|
17/09/2022
|
Dishu purty
|
3408008WL022736
|
Dishu purty
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-012-002/15649
(Kotgarh)
|
3408008000NRG23Z170920220395756
|
17/09/2022
|
Shambhu Purty
|
3408008WL022736
|
Shambhu Purty
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-012-004/1621
(Kotgarh)
|
3408008000NRG23Z170920220395737
|
17/09/2022
|
arti gope
|
3408008WL022735
|
arti gope
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-012-005/15662
(Kotgarh)
|
3408008000NRG23Z170920220395740
|
17/09/2022
|
Parwati Bobonga
|
3408008WL022735
|
Parwati Bobonga
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-012-005/15680
(Kotgarh)
|
3408008000NRG23Z170920220395760
|
17/09/2022
|
Janki Tiriya
|
3408008WL022736
|
Janki Tiriya
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
0
|
|
|
|
|
|
|
|
|
14
|
Noamundi
|
JH-08-008-012-002/15648
(Kotgarh)
|
3408008000NRG23Z170920220395755
|
17/09/2022
|
Tulsi Devi
|
3408008WL022736
|
Tulsi Devi
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
|
15
|
Noamundi
|
JH-08-008-012-005/15687
(Kotgarh)
|
3408008000NRG23Z170920220395741
|
17/09/2022
|
Turi Bobonga
|
3408008WL022735
|
Turi Bobonga
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
|
16
|
Noamundi
|
JH-08-008-012-005/15689
(Kotgarh)
|
3408008000NRG23Z170920220395742
|
17/09/2022
|
Maharaj Bobonga
|
3408008WL022735
|
Maharaj Bobonga
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2322
|
0
|
|
|
|
|
|
|
|