|
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-08-008-012-003/15698
(Kotgarh)
|
3408008000NRG23Z230820220314118
|
24/08/2022
|
Jayanti Chatomba
|
3408008WL017093
|
Jayanti Chatomba
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-012-005/1645
(Kotgarh)
|
3408008000NRG23Z230820220314085
|
24/08/2022
|
Suresh Chandra Tiriya
|
3408008WL017091
|
Suresh Chandra Tiriya
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-012-005/1644
(Kotgarh)
|
3408008000NRG23Z230820220314084
|
24/08/2022
|
Sarda Kairam
|
3408008WL017091
|
Sarda Kairam
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-012-004/1212
(Kotgarh)
|
3408008000NRG23Z230820220314097
|
24/08/2022
|
Radhika Devi
|
3408008WL017092
|
Radhika Devi
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-012-004/15717
(Kotgarh)
|
3408008000NRG23Z230820220314100
|
24/08/2022
|
Jyoti Chatomba
|
3408008WL017092
|
Jyoti Chatomba
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-012-004/1718
(Kotgarh)
|
3408008000NRG23Z230820220314102
|
24/08/2022
|
gurwari nayak
|
3408008WL017092
|
gurwari nayak
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-012-004/1722
(Kotgarh)
|
3408008000NRG23Z230820220314103
|
24/08/2022
|
chabi devi
|
3408008WL017092
|
chabi devi
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-012-004/1746
(Kotgarh)
|
3408008000NRG23Z230820220314104
|
24/08/2022
|
radheshyam chatomba
|
3408008WL017092
|
radheshyam chatomba
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-012-005/1115
(Kotgarh)
|
3408008000NRG23Z230820220314082
|
24/08/2022
|
Dasmati Kui
|
3408008WL017091
|
Dasmati Kui
|
00415
|
SBIN0012635
|
108
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-012-005/1644
(Kotgarh)
|
3408008000NRG23Z230820220314083
|
24/08/2022
|
Mariyam Kairam
|
3408008WL017091
|
Mariyam Kairam
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-012-005/1835
(Kotgarh)
|
3408008000NRG23Z230820220314087
|
24/08/2022
|
Ramesh Chandra Tiriya
|
3408008WL017091
|
Ramesh Chandra Tiriya
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-012-005/1646
(Kotgarh)
|
3408008000NRG23Z230820220314086
|
24/08/2022
|
Nawal Kishor Tiriya
|
3408008WL017091
|
Nawal Kishor Tiriya
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-012-005/398
(Kotgarh)
|
3408008000NRG23Z230820220314088
|
24/08/2022
|
pradeep tiriya
|
3408008WL017091
|
pradeep tiriya
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2052
|
0
|
|
|
|
|
|
|
|