|
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-08-008-012-001/979
(Kotgarh)
|
3408008000NRG23Z301120220684929
|
30/11/2022
|
Gorbari Kui
|
3408008WL044497
|
Gorbari Kui
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-012-002/51
(Kotgarh)
|
3408008000NRG23Z301120220684299
|
30/11/2022
|
Purgun Kui
|
3408008WL044473
|
Purgun Kui
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-012-002/66
(Kotgarh)
|
3408008000NRG23Z301120220684300
|
30/11/2022
|
Sukhlal Suren
|
3408008WL044473
|
Sukhlal Suren
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-012-002/67
(Kotgarh)
|
3408008000NRG23Z301120220684301
|
30/11/2022
|
Chandu Suren
|
3408008WL044473
|
Chandu Suren
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-012-002/678
(Kotgarh)
|
3408008000NRG23Z301120220684302
|
30/11/2022
|
Anil Purty
|
3408008WL044473
|
Anil Purty
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-012-002/683
(Kotgarh)
|
3408008000NRG23Z301120220684905
|
30/11/2022
|
Porpuli Gope
|
3408008WL044496
|
Porpuli Gope
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-012-002/694
(Kotgarh)
|
3408008000NRG23Z301120220684304
|
30/11/2022
|
Sushma Purty
|
3408008WL044473
|
Sushma Purty
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-012-003/1037
(Kotgarh)
|
3408008000NRG23Z301120220684876
|
30/11/2022
|
Dursu Laguri
|
3408008WL044493
|
Dursu Laguri
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-012-003/1133
(Kotgarh)
|
3408008000NRG23Z301120220684877
|
30/11/2022
|
Manohar Munduia
|
3408008WL044493
|
Manohar Munduia
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-012-003/630
(Kotgarh)
|
3408008000NRG23Z301120220684887
|
30/11/2022
|
Kita Kui
|
3408008WL044493
|
Kita Kui
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-012-002/49
(Kotgarh)
|
3408008000NRG23Z301120220684298
|
30/11/2022
|
Kirpa Purty
|
3408008WL044473
|
Kirpa Purty
|
00078
|
CNRB0004906
|
162
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-012-002/694
(Kotgarh)
|
3408008000NRG23Z301120220684303
|
30/11/2022
|
Soma Purty
|
3408008WL044473
|
Soma Purty
|
00078
|
CNRB0004906
|
162
|
0
|
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-012-002/709
(Kotgarh)
|
3408008000NRG23Z301120220684305
|
30/11/2022
|
Ghasiram Gope
|
3408008WL044473
|
Ghasiram Gope
|
00078
|
CNRB0004906
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
0
|
|
|
|
|
|
|
|
|
14
|
Noamundi
|
JH-08-008-012-001/1293
(Kotgarh)
|
3408008000NRG23Z301120220684920
|
30/11/2022
|
Birsingh Purty
|
3408008WL044497
|
Birsingh Purty
|
00197
|
BKID0JHARGB
|
162
|
0
|
|
|
|
|
|
|
|
|
15
|
Noamundi
|
JH-08-008-012-001/1315
(Kotgarh)
|
3408008000NRG23Z301120220684922
|
30/11/2022
|
Munni purty
|
3408008WL044497
|
Munni purty
|
00197
|
BKID0JHARGB
|
162
|
0
|
|
|
|
|
|
|
|
|
16
|
Noamundi
|
JH-08-008-012-001/1315
(Kotgarh)
|
3408008000NRG23Z301120220684921
|
30/11/2022
|
Rakesh purty
|
3408008WL044497
|
Rakesh purty
|
00197
|
BKID0JHARGB
|
162
|
0
|
|
|
|
|
|
|
|
|
17
|
Noamundi
|
JH-08-008-012-001/575
(Kotgarh)
|
3408008000NRG23Z301120220684925
|
30/11/2022
|
Sukhram Champia
|
3408008WL044497
|
Sukhram Champia
|
00197
|
BKID0JHARGB
|
162
|
0
|
|
|
|
|
|
|
|
|
18
|
Noamundi
|
JH-08-008-012-001/626
(Kotgarh)
|
3408008000NRG23Z301120220684927
|
30/11/2022
|
Krishna Champia
|
3408008WL044497
|
Krishna Champia
|
00197
|
BKID0JHARGB
|
162
|
0
|
|
|
|
|
|
|
|
|
19
|
Noamundi
|
JH-08-008-012-001/977
(Kotgarh)
|
3408008000NRG23Z301120220684928
|
30/11/2022
|
Sukurmani Champia
|
3408008WL044497
|
Sukurmani Champia
|
00197
|
BKID0JHARGB
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
0
|
|
|
|
|
|
|
|
|
20
|
Noamundi
|
JH-08-008-012-001/1290
(Kotgarh)
|
3408008000NRG23Z301120220684919
|
30/11/2022
|
Jandoy purty
|
3408008WL044497
|
Jandoy purty
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3240
|
0
|
|
|
|
|
|
|
|