|
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-08-008-012-002/696
(Kotgarh)
|
3408008000NRG23Z171120220633091
|
17/11/2022
|
Mokra Surin
|
3408008WL040778
|
Mokra Surin
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-012-002/696
(Kotgarh)
|
3408008000NRG23Z171120220633090
|
17/11/2022
|
Shanti Kui
|
3408008WL040778
|
Shanti Kui
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-012-003/1037
(Kotgarh)
|
3408008000NRG23Z171120220632956
|
17/11/2022
|
Dursu Laguri
|
3408008WL040763
|
Dursu Laguri
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-012-003/1037
(Kotgarh)
|
3408008000NRG23Z171120220632957
|
17/11/2022
|
Dursu Laguri
|
3408008WL040763
|
Dursu Laguri
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-012-003/1041
(Kotgarh)
|
3408008000NRG23Z171120220632914
|
17/11/2022
|
Santosh Laguri
|
3408008WL040762
|
Santosh Laguri
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-012-003/1133
(Kotgarh)
|
3408008000NRG23Z171120220632958
|
17/11/2022
|
Manohar Munduia
|
3408008WL040763
|
Manohar Munduia
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-012-003/1133
(Kotgarh)
|
3408008000NRG23Z171120220632959
|
17/11/2022
|
Manohar Munduia
|
3408008WL040763
|
Manohar Munduia
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-012-003/191
(Kotgarh)
|
3408008000NRG23Z171120220633202
|
17/11/2022
|
Sombra Laguri
|
3408008WL040795
|
Sombra Laguri
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-012-003/197
(Kotgarh)
|
3408008000NRG23Z171120220632919
|
17/11/2022
|
Sombra Kerai
|
3408008WL040762
|
Sombra Kerai
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-012-004/1299
(Kotgarh)
|
3408008000NRG23Z171120220633151
|
17/11/2022
|
Sita Kui
|
3408008WL040789
|
Sita Kui
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-012-004/838
(Kotgarh)
|
3408008000NRG23Z171120220633184
|
17/11/2022
|
Duka Chatomnba
|
3408008WL040792
|
Duka Chatomnba
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-012-004/838
(Kotgarh)
|
3408008000NRG23Z171120220633185
|
17/11/2022
|
Sombari Chtomba
|
3408008WL040792
|
Sombari Chtomba
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-012-004/848
(Kotgarh)
|
3408008000NRG23Z171120220633186
|
17/11/2022
|
Gardi Chatomba
|
3408008WL040792
|
Gardi Chatomba
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
14
|
Noamundi
|
JH-08-008-012-004/853
(Kotgarh)
|
3408008000NRG23Z171120220633189
|
17/11/2022
|
Risha Chatomba
|
3408008WL040792
|
Risha Chatomba
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
15
|
Noamundi
|
JH-08-008-012-004/853
(Kotgarh)
|
3408008000NRG23Z171120220633188
|
17/11/2022
|
Segeya Chatomba
|
3408008WL040792
|
Segeya Chatomba
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
16
|
Noamundi
|
JH-08-008-012-004/856
(Kotgarh)
|
3408008000NRG23Z171120220633190
|
17/11/2022
|
Ratan Chatomba
|
3408008WL040792
|
Ratan Chatomba
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
17
|
Noamundi
|
JH-08-008-012-004/857
(Kotgarh)
|
3408008000NRG23Z171120220633191
|
17/11/2022
|
Subash Chatomba
|
3408008WL040792
|
Subash Chatomba
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
0
|
|
|
|
|
|
|
|
|
18
|
Noamundi
|
JH-08-008-012-003/1540
(Kotgarh)
|
3408008000NRG23Z171120220633201
|
17/11/2022
|
shishir kumar laguri
|
3408008WL040795
|
shishir kumar laguri
|
00048
|
BKID0JHARGB
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
19
|
Noamundi
|
JH-08-008-012-003/1344
(Kotgarh)
|
3408008000NRG23Z171120220632916
|
17/11/2022
|
maharaja laguri
|
3408008WL040762
|
maharaja laguri
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
20
|
Noamundi
|
JH-08-008-012-005/1492
(Kotgarh)
|
3408008000NRG23Z171120220633381
|
17/11/2022
|
Lal singh tiriya
|
3408008WL040837
|
Lal singh tiriya
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
21
|
Noamundi
|
JH-08-008-012-001/598
(Kotgarh)
|
3408008000NRG23Z171120220633131
|
17/11/2022
|
Sukram Purty
|
3408008WL040787
|
Sukram Purty
|
00197
|
BKID0JHARGB
|
162
|
0
|
|
|
|
|
|
|
|
|
22
|
Noamundi
|
JH-08-008-012-003/200
(Kotgarh)
|
3408008000NRG23Z171120220633150
|
17/11/2022
|
Denesh Munduia
|
3408008WL040789
|
Denesh Munduia
|
00197
|
BKID0JHARGB
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
23
|
Noamundi
|
JH-08-008-012-003/1328
(Kotgarh)
|
3408008000NRG23Z171120220633134
|
17/11/2022
|
basanti laguri
|
3408008WL040787
|
basanti laguri
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
24
|
Noamundi
|
JH-08-008-012-003/1328
(Kotgarh)
|
3408008000NRG23Z171120220633135
|
17/11/2022
|
sarswati laguri
|
3408008WL040787
|
sarswati laguri
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
25
|
Noamundi
|
JH-08-008-012-003/1344
(Kotgarh)
|
3408008000NRG23Z171120220632917
|
17/11/2022
|
surjmani laguri
|
3408008WL040762
|
surjmani laguri
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
26
|
Noamundi
|
JH-08-008-012-004/1090
(Kotgarh)
|
3408008000NRG23Z171120220633225
|
17/11/2022
|
Sabita Devi
|
3408008WL040798
|
Sabita Devi
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
27
|
Noamundi
|
JH-08-008-012-004/1169
(Kotgarh)
|
3408008000NRG23Z171120220633179
|
17/11/2022
|
Mina Devi
|
3408008WL040792
|
Mina Devi
|
00415
|
SBIN0012635
|
54
|
0
|
|
|
|
|
|
|
|
|
28
|
Noamundi
|
JH-08-008-012-004/1503
(Kotgarh)
|
3408008000NRG23Z171120220633227
|
17/11/2022
|
budhram gope
|
3408008WL040798
|
budhram gope
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
29
|
Noamundi
|
JH-08-008-012-004/1543
(Kotgarh)
|
3408008000NRG23Z171120220633180
|
17/11/2022
|
junay kui
|
3408008WL040792
|
junay kui
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
30
|
Noamundi
|
JH-08-008-012-004/848
(Kotgarh)
|
3408008000NRG23Z171120220633187
|
17/11/2022
|
Muni Kui Chatomba
|
3408008WL040792
|
Muni Kui Chatomba
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4752
|
0
|
|
|
|
|
|
|
|