|
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-08-008-012-005/15699
(Kotgarh)
|
3408008000NRG23Z180120230897766
|
18/01/2023
|
Supriya Tiriya
|
3408008WL060641
|
Supriya Tiriya
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-012-002/683
(Kotgarh)
|
3408008000NRG23Z180120230897794
|
18/01/2023
|
Porpuli Gope
|
3408008WL060643
|
Porpuli Gope
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-012-002/1741
(Kotgarh)
|
3408008000NRG23Z180120230897792
|
18/01/2023
|
jaypal purty
|
3408008WL060643
|
jaypal purty
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-012-004/1189
(Kotgarh)
|
3408008000NRG23Z180120230897611
|
18/01/2023
|
Dasrath Nayak
|
3408008WL060633
|
Dasrath Nayak
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-012-002/15650
(Kotgarh)
|
3408008000NRG23Z180120230897787
|
18/01/2023
|
Janumsingh Purty
|
3408008WL060643
|
Janumsingh Purty
|
00078
|
CNRB0004906
|
162
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-012-002/15658
(Kotgarh)
|
3408008000NRG23Z180120230897790
|
18/01/2023
|
Ramesh Purty
|
3408008WL060643
|
Ramesh Purty
|
00078
|
CNRB0004906
|
162
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-012-002/15659
(Kotgarh)
|
3408008000NRG23Z180120230897791
|
18/01/2023
|
Harish Purty
|
3408008WL060643
|
Harish Purty
|
00078
|
CNRB0004906
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-012-002/15656
(Kotgarh)
|
3408008000NRG23Z180120230897788
|
18/01/2023
|
Rotna Purty
|
3408008WL060643
|
Rotna Purty
|
00415
|
SBIN0001214
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-012-002/954
(Kotgarh)
|
3408008000NRG23Z180120230897795
|
18/01/2023
|
SUKRAM PURTY
|
3408008WL060643
|
SUKRAM PURTY
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-012-005/1505
(Kotgarh)
|
3408008000NRG23Z180120230897763
|
18/01/2023
|
Babita tiriya
|
3408008WL060641
|
Babita tiriya
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-012-005/401
(Kotgarh)
|
3408008000NRG23Z180120230897767
|
18/01/2023
|
Yashmati Tiriya
|
3408008WL060641
|
Yashmati Tiriya
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-012-004/15751
(Kotgarh)
|
3408008000NRG23Z180120230897761
|
18/01/2023
|
Sukdev Behra
|
3408008WL060641
|
Sukdev Behra
|
00687
|
IBKL063JS85
|
162
|
0
|
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-012-004/15755
(Kotgarh)
|
3408008000NRG23Z180120230897762
|
18/01/2023
|
Visheshwar Behera
|
3408008WL060641
|
Visheshwar Behera
|
00687
|
IBKL063JS85
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
14
|
Noamundi
|
JH-08-008-012-004/1189
(Kotgarh)
|
3408008000NRG23Z180120230897612
|
18/01/2023
|
Basanti devi
|
3408008WL060633
|
Basanti devi
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
|
15
|
Noamundi
|
JH-08-008-012-005/15698
(Kotgarh)
|
3408008000NRG23Z180120230897765
|
18/01/2023
|
Sushila Tiriya
|
3408008WL060641
|
Sushila Tiriya
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2430
|
0
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Noamundi
|
JH3408008012_180123APB_FTO_580782
|
Bank of Baroda
|
BARB0JAGWES
|
JAGANNATHPUR
|
162
|
|
2
|
Noamundi
|
JH3408008012_180123APB_FTO_580782
|
BANK OF INDIA
|
BKID0005979
|
NOAMUNDI
|
162
|
|
3
|
Noamundi
|
JH3408008012_180123APB_FTO_580782
|
Canara Bank
|
CNRB0000351
|
NOAMUNDI
|
324
|
|
4
|
Noamundi
|
JH3408008012_180123APB_FTO_580782
|
Canara Bank
|
CNRB0004906
|
Danguapasi
|
486
|
|
5
|
Noamundi
|
JH3408008012_180123APB_FTO_580782
|
State Bank of India
|
SBIN0001214
|
BARAJAMDA
|
162
|
|
6
|
Noamundi
|
JH3408008012_180123APB_FTO_580782
|
State Bank of India
|
SBIN0012635
|
NOAMUNDI
|
486
|
|
7
|
Noamundi
|
JH3408008012_180123APB_FTO_580782
|
Jharkhand State Cooperative Bank Limited
|
IBKL063JS85
|
Noamundi
|
324
|
|
8
|
Noamundi
|
JH3408008012_180123APB_FTO_580782
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
NOAMUNDI BAZAR
|
324
|