|
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-08-008-012-004/1278
(Kotgarh)
|
3408008000NRG23Z230820220314098
|
24/08/2022
|
subhadra kumari gope
|
3408008WL017092
|
subhadra kumari gope
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-012-002/701
(Kotgarh)
|
3408008000NRG23Z230820220314114
|
24/08/2022
|
Mangal Purty
|
3408008WL017093
|
Mangal Purty
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-012-002/955
(Kotgarh)
|
3408008000NRG23Z230820220314116
|
24/08/2022
|
Ajay Purty
|
3408008WL017093
|
Ajay Purty
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-012-003/1041
(Kotgarh)
|
3408008000NRG23Z230820220314117
|
24/08/2022
|
Santosh Laguri
|
3408008WL017093
|
Santosh Laguri
|
00048
|
BKID0005979
|
27
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-012-004/1700
(Kotgarh)
|
3408008000NRG23Z230820220314101
|
24/08/2022
|
Ravi Gope
|
3408008WL017092
|
Ravi Gope
|
00048
|
BKID0JHARGB
|
162
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-012-005/1110
(Kotgarh)
|
3408008000NRG23Z230820220314080
|
24/08/2022
|
Kamal Kishor Tiriya
|
3408008WL017091
|
Kamal Kishor Tiriya
|
00048
|
BKID0JHARGB
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-012-002/709
(Kotgarh)
|
3408008000NRG23Z230820220314115
|
24/08/2022
|
Ghasiram Gope
|
3408008WL017093
|
Ghasiram Gope
|
00078
|
CNRB0004906
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-012-005/1110
(Kotgarh)
|
3408008000NRG23Z230820220314081
|
24/08/2022
|
Jano Kui
|
3408008WL017091
|
Jano Kui
|
00197
|
BKID0JHARGB
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-012-002/1550
(Kotgarh)
|
3408008000NRG23Z230820220314112
|
24/08/2022
|
boti suren
|
3408008WL017093
|
boti suren
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-012-002/1694
(Kotgarh)
|
3408008000NRG23Z230820220314113
|
24/08/2022
|
Budhram Suren
|
3408008WL017093
|
Budhram Suren
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-012-004/1323
(Kotgarh)
|
3408008000NRG23Z230820220314099
|
24/08/2022
|
mithun gope
|
3408008WL017092
|
mithun gope
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1647
|
0
|
|
|
|
|
|
|
|