|
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-08-008-012-002/1804
(Kotgarh)
|
3408008000NRG23Z281020220554106
|
30/10/2022
|
Nangi Purty
|
3408008WL035053
|
Nangi Purty
|
00045
|
BARB0BARAJA
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-012-003/15698
(Kotgarh)
|
3408008000NRG23Z281020220553442
|
30/10/2022
|
Jayanti Chatomba
|
3408008WL034986
|
Jayanti Chatomba
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-012-003/1136
(Kotgarh)
|
3408008000NRG23Z281020220554133
|
30/10/2022
|
Bahasing Laguri
|
3408008WL035058
|
Bahasing Laguri
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-012-003/1758
(Kotgarh)
|
3408008000NRG23Z281020220554107
|
30/10/2022
|
Kuni kerai
|
3408008WL035053
|
Kuni kerai
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-012-004/1190
(Kotgarh)
|
3408008000NRG23Z281020220554053
|
30/10/2022
|
Gauri Nayak
|
3408008WL035044
|
Gauri Nayak
|
00048
|
BKID0005979
|
81
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-012-004/1777
(Kotgarh)
|
3408008000NRG23Z281020220553448
|
30/10/2022
|
Ravina Kumari
|
3408008WL034986
|
Ravina Kumari
|
00048
|
BKID0JHARGB
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-012-004/1090
(Kotgarh)
|
3408008000NRG23Z281020220553445
|
30/10/2022
|
baishagu gope
|
3408008WL034986
|
baishagu gope
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-012-002/15548
(Kotgarh)
|
3408008000NRG23Z281020220553438
|
30/10/2022
|
Jiten Purty
|
3408008WL034986
|
Jiten Purty
|
00078
|
CNRB0004906
|
162
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-012-002/15653
(Kotgarh)
|
3408008000NRG23Z281020220553439
|
30/10/2022
|
Brajj Mohan Purty
|
3408008WL034986
|
Brajj Mohan Purty
|
00078
|
CNRB0004906
|
162
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-012-002/15654
(Kotgarh)
|
3408008000NRG23Z281020220553440
|
30/10/2022
|
Guru Charan Purty
|
3408008WL034986
|
Guru Charan Purty
|
00078
|
CNRB0004906
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-012-002/15655
(Kotgarh)
|
3408008000NRG23Z281020220553441
|
30/10/2022
|
Roybari Bobonga
|
3408008WL034986
|
Roybari Bobonga
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-012-004/15683
(Kotgarh)
|
3408008000NRG23Z281020220554054
|
30/10/2022
|
Phulshowari Devi
|
3408008WL035044
|
Phulshowari Devi
|
00415
|
SBIN0012635
|
27
|
0
|
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-012-004/1746
(Kotgarh)
|
3408008000NRG23Z281020220553447
|
30/10/2022
|
radheshyam chatomba
|
3408008WL034986
|
radheshyam chatomba
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
14
|
Noamundi
|
JH-08-008-012-004/1839
(Kotgarh)
|
3408008000NRG23Z281020220554055
|
30/10/2022
|
Bindabati Ray
|
3408008WL035044
|
Bindabati Ray
|
00415
|
SBIN0012635
|
81
|
0
|
|
|
|
|
|
|
|
|
15
|
Noamundi
|
JH-08-008-012-004/1855
(Kotgarh)
|
3408008000NRG23Z281020220554110
|
30/10/2022
|
Geeta Chatomba
|
3408008WL035053
|
Geeta Chatomba
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
16
|
Noamundi
|
JH-08-008-012-005/15681
(Kotgarh)
|
3408008000NRG23Z281020220553449
|
30/10/2022
|
Muchiya Tiriya
|
3408008WL034986
|
Muchiya Tiriya
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
17
|
Noamundi
|
JH-08-008-012-005/1835
(Kotgarh)
|
3408008000NRG23Z281020220553450
|
30/10/2022
|
Ramesh Chandra Tiriya
|
3408008WL034986
|
Ramesh Chandra Tiriya
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
0
|
|
|
|
|
|
|
|
|
18
|
Noamundi
|
JH-08-008-012-002/15547
(Kotgarh)
|
3408008000NRG23Z281020220553437
|
30/10/2022
|
Sasmita Purty
|
3408008WL034986
|
Sasmita Purty
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2619
|
0
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Noamundi
|
JH3408008012_301022FTO_388929
|
Bank of Baroda
|
BARB0BARAJA
|
BARAJAMDA, JHARKHAND
|
162
|
|
2
|
Noamundi
|
JH3408008012_301022FTO_388929
|
BANK OF INDIA
|
BKID0005891
|
JAGANNATHPUR
|
162
|
|
3
|
Noamundi
|
JH3408008012_301022FTO_388929
|
BANK OF INDIA
|
BKID0005979
|
NOAMUNDI
|
405
|
|
4
|
Noamundi
|
JH3408008012_301022FTO_388929
|
BANK OF INDIA
|
BKID0JHARGB
|
JHARKHAND GB-RANCHI BR
|
162
|
|
5
|
Noamundi
|
JH3408008012_301022FTO_388929
|
Canara Bank
|
CNRB0000351
|
NOAMUNDI
|
162
|
|
6
|
Noamundi
|
JH3408008012_301022FTO_388929
|
Canara Bank
|
CNRB0004906
|
Danguapasi
|
486
|
|
7
|
Noamundi
|
JH3408008012_301022FTO_388929
|
State Bank of India
|
SBIN0012635
|
NOAMUNDI
|
918
|
|
8
|
Noamundi
|
JH3408008012_301022FTO_388929
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
NOAMUNDI BAZAR
|
162
|