|
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-08-008-012-003/1756
(Kotgarh)
|
3408008000NRG23Z201020220527122
|
20/10/2022
|
Chandmani Laguri
|
3408008WL033119
|
Chandmani Laguri
|
00045
|
BARB0BARAJA
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-012-004/15763
(Kotgarh)
|
3408008000NRG23Z201020220526798
|
20/10/2022
|
Bhim Chatomba
|
3408008WL033098
|
Bhim Chatomba
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-012-003/15698
(Kotgarh)
|
3408008000NRG23Z201020220526747
|
20/10/2022
|
Jayanti Chatomba
|
3408008WL033089
|
Jayanti Chatomba
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-012-003/1136
(Kotgarh)
|
3408008000NRG23Z201020220526775
|
20/10/2022
|
Bahasing Laguri
|
3408008WL033095
|
Bahasing Laguri
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-012-003/653
(Kotgarh)
|
3408008000NRG23Z201020220527129
|
20/10/2022
|
JAYMANI DEVI
|
3408008WL033119
|
JAYMANI DEVI
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-012-005/15685
(Kotgarh)
|
3408008000NRG23Z201020220526897
|
20/10/2022
|
Bhajmati Kairam
|
3408008WL033101
|
Bhajmati Kairam
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-012-003/1018
(Kotgarh)
|
3408008000NRG23Z201020220527100
|
20/10/2022
|
Rita Kui
|
3408008WL033119
|
Rita Kui
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-012-003/15701
(Kotgarh)
|
3408008000NRG23Z201020220527114
|
20/10/2022
|
Sumitra Munduiya
|
3408008WL033119
|
Sumitra Munduiya
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-012-003/15701
(Kotgarh)
|
3408008000NRG23Z201020220527115
|
20/10/2022
|
Sumitra Munduiya
|
3408008WL033119
|
Sumitra Munduiya
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-012-004/1090
(Kotgarh)
|
3408008000NRG23Z201020220526895
|
20/10/2022
|
baishagu gope
|
3408008WL033101
|
baishagu gope
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-012-005/442
(Kotgarh)
|
3408008000NRG23Z201020220526759
|
20/10/2022
|
Ghanshyam Tiria
|
3408008WL033091
|
Ghanshyam Tiria
|
00078
|
CNRB0000351
|
108
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-012-002/45
(Kotgarh)
|
3408008000NRG23Z201020220526787
|
20/10/2022
|
Belmoti Purty
|
3408008WL033097
|
Belmoti Purty
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-012-002/956
(Kotgarh)
|
3408008000NRG23Z201020220526746
|
20/10/2022
|
Gono Purty
|
3408008WL033089
|
Gono Purty
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
14
|
Noamundi
|
JH-08-008-012-003/15684
(Kotgarh)
|
3408008000NRG23Z201020220527110
|
20/10/2022
|
Mandui Tiriya
|
3408008WL033119
|
Mandui Tiriya
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
15
|
Noamundi
|
JH-08-008-012-003/15687
(Kotgarh)
|
3408008000NRG23Z201020220527111
|
20/10/2022
|
Braj Mohan Munduiya
|
3408008WL033119
|
Braj Mohan Munduiya
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
16
|
Noamundi
|
JH-08-008-012-003/15690
(Kotgarh)
|
3408008000NRG23Z201020220527112
|
20/10/2022
|
Sanatan Muduiya
|
3408008WL033119
|
Sanatan Muduiya
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
17
|
Noamundi
|
JH-08-008-012-003/15690
(Kotgarh)
|
3408008000NRG23Z201020220527113
|
20/10/2022
|
Sanatan Muduiya
|
3408008WL033119
|
Sanatan Muduiya
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
18
|
Noamundi
|
JH-08-008-012-003/15707
(Kotgarh)
|
3408008000NRG23Z201020220527116
|
20/10/2022
|
Shivshankar Munduiya
|
3408008WL033119
|
Shivshankar Munduiya
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
19
|
Noamundi
|
JH-08-008-012-003/15708
(Kotgarh)
|
3408008000NRG23Z201020220527117
|
20/10/2022
|
Budhni Munduiya
|
3408008WL033119
|
Budhni Munduiya
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
20
|
Noamundi
|
JH-08-008-012-003/15710
(Kotgarh)
|
3408008000NRG23Z201020220527118
|
20/10/2022
|
Manisha Munduiya
|
3408008WL033119
|
Manisha Munduiya
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
21
|
Noamundi
|
JH-08-008-012-003/15710
(Kotgarh)
|
3408008000NRG23Z201020220527119
|
20/10/2022
|
Manisha Munduiya
|
3408008WL033119
|
Manisha Munduiya
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
22
|
Noamundi
|
JH-08-008-012-004/1216
(Kotgarh)
|
3408008000NRG23Z201020220526779
|
20/10/2022
|
Jiten Nayak
|
3408008WL033095
|
Jiten Nayak
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
23
|
Noamundi
|
JH-08-008-012-004/1731
(Kotgarh)
|
3408008000NRG23Z201020220526757
|
20/10/2022
|
Anita Devi
|
3408008WL033091
|
Anita Devi
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
24
|
Noamundi
|
JH-08-008-012-004/1746
(Kotgarh)
|
3408008000NRG23Z201020220526799
|
20/10/2022
|
radheshyam chatomba
|
3408008WL033098
|
radheshyam chatomba
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
25
|
Noamundi
|
JH-08-008-012-005/15676
(Kotgarh)
|
3408008000NRG23Z201020220526758
|
20/10/2022
|
Laxmi Tiriya
|
3408008WL033091
|
Laxmi Tiriya
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
26
|
Noamundi
|
JH-08-008-012-005/15681
(Kotgarh)
|
3408008000NRG23Z201020220526729
|
20/10/2022
|
Muchiya Tiriya
|
3408008WL033087
|
Muchiya Tiriya
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
27
|
Noamundi
|
JH-08-008-012-005/1835
(Kotgarh)
|
3408008000NRG23Z201020220526899
|
20/10/2022
|
Ramesh Chandra Tiriya
|
3408008WL033102
|
Ramesh Chandra Tiriya
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
28
|
Noamundi
|
JH-08-008-012-005/442
(Kotgarh)
|
3408008000NRG23Z201020220526749
|
20/10/2022
|
Nirmal Tiria
|
3408008WL033089
|
Nirmal Tiria
|
00415
|
SBIN0012635
|
81
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
0
|
|
|
|
|
|
|
|
|
29
|
Noamundi
|
JH-08-008-012-003/15712
(Kotgarh)
|
3408008000NRG23Z201020220527120
|
20/10/2022
|
Roybari Laguri
|
3408008WL033119
|
Roybari Laguri
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
|
30
|
Noamundi
|
JH-08-008-012-003/15712
(Kotgarh)
|
3408008000NRG23Z201020220527121
|
20/10/2022
|
Roybari Laguri
|
3408008WL033119
|
Roybari Laguri
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
|
31
|
Noamundi
|
JH-08-008-012-003/222
(Kotgarh)
|
3408008000NRG23Z201020220527125
|
20/10/2022
|
Chundri Kui
|
3408008WL033119
|
Chundri Kui
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
|
32
|
Noamundi
|
JH-08-008-012-003/222
(Kotgarh)
|
3408008000NRG23Z201020220527126
|
20/10/2022
|
Chundri Kui
|
3408008WL033119
|
Chundri Kui
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5049
|
0
|
|
|
|
|
|
|
|