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-08-008-012-001/597 (Kotgarh)
|
3408008000NRG23Z301120220684926
|
30/11/2022
|
Subedar Champia
|
3408008WL044497
|
Subedar Champia
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-012-006/1855 (Kotgarh)
|
3408008000NRG23Z301120220684062
|
30/11/2022
|
Rajesh Tiriya
|
3408008WL044468
|
Rajesh Tiriya
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-012-006/794 (Kotgarh)
|
3408008000NRG23Z301120220684066
|
30/11/2022
|
Behora Tiriya
|
3408008WL044468
|
Behora Tiriya
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
0
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-012-002/680 (Kotgarh)
|
3408008000NRG23Z301120220684904
|
30/11/2022
|
Bablu Gope
|
3408008WL044496
|
Bablu Gope
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-012-003/1018 (Kotgarh)
|
3408008000NRG23Z301120220684875
|
30/11/2022
|
Rita Kui
|
3408008WL044493
|
Rita Kui
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-012-003/15701 (Kotgarh)
|
3408008000NRG23Z301120220684881
|
30/11/2022
|
Sumitra Munduiya
|
3408008WL044493
|
Sumitra Munduiya
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-012-006/1765 (Kotgarh)
|
3408008000NRG23Z301120220684056
|
30/11/2022
|
Gurucharan Tiriya
|
3408008WL044468
|
Gurucharan Tiriya
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
0
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-012-002/15650 (Kotgarh)
|
3408008000NRG23Z301120220684900
|
30/11/2022
|
Janumsingh Purty
|
3408008WL044496
|
Janumsingh Purty
|
00078
|
CNRB0004906
|
162
|
0
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-012-002/15658 (Kotgarh)
|
3408008000NRG23Z301120220684902
|
30/11/2022
|
Ramesh Purty
|
3408008WL044496
|
Ramesh Purty
|
00078
|
CNRB0004906
|
162
|
0
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-012-002/15659 (Kotgarh)
|
3408008000NRG23Z301120220684903
|
30/11/2022
|
Harish Purty
|
3408008WL044496
|
Harish Purty
|
00078
|
CNRB0004906
|
162
|
0
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-012-002/966 (Kotgarh)
|
3408008000NRG23Z301120220684307
|
30/11/2022
|
Ganesh Gope
|
3408008WL044473
|
Ganesh Gope
|
00078
|
CNRB0004906
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
0
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-012-002/15656 (Kotgarh)
|
3408008000NRG23Z301120220684901
|
30/11/2022
|
Rotna Purty
|
3408008WL044496
|
Rotna Purty
|
00415
|
SBIN0001214
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-012-001/983 (Kotgarh)
|
3408008000NRG23Z301120220684930
|
30/11/2022
|
Sita Ram Gope
|
3408008WL044497
|
Sita Ram Gope
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
14
|
Noamundi
|
JH-08-008-012-002/954 (Kotgarh)
|
3408008000NRG23Z301120220684906
|
30/11/2022
|
SUKRAM PURTY
|
3408008WL044496
|
SUKRAM PURTY
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
15
|
Noamundi
|
JH-08-008-012-002/965 (Kotgarh)
|
3408008000NRG23Z301120220684306
|
30/11/2022
|
Goma Purty
|
3408008WL044473
|
Goma Purty
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
16
|
Noamundi
|
JH-08-008-012-002/969 (Kotgarh)
|
3408008000NRG23Z301120220684308
|
30/11/2022
|
Guruwari Devi
|
3408008WL044473
|
Guruwari Devi
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
17
|
Noamundi
|
JH-08-008-012-002/971 (Kotgarh)
|
3408008000NRG23Z301120220684310
|
30/11/2022
|
Sombari Purty
|
3408008WL044473
|
Sombari Purty
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
18
|
Noamundi
|
JH-08-008-012-003/15684 (Kotgarh)
|
3408008000NRG23Z301120220684878
|
30/11/2022
|
Mandui Tiriya
|
3408008WL044493
|
Mandui Tiriya
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
19
|
Noamundi
|
JH-08-008-012-003/15687 (Kotgarh)
|
3408008000NRG23Z301120220684879
|
30/11/2022
|
Braj Mohan Munduiya
|
3408008WL044493
|
Braj Mohan Munduiya
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
20
|
Noamundi
|
JH-08-008-012-003/15690 (Kotgarh)
|
3408008000NRG23Z301120220684880
|
30/11/2022
|
Sanatan Muduiya
|
3408008WL044493
|
Sanatan Muduiya
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
21
|
Noamundi
|
JH-08-008-012-003/15707 (Kotgarh)
|
3408008000NRG23Z301120220684882
|
30/11/2022
|
Shivshankar Munduiya
|
3408008WL044493
|
Shivshankar Munduiya
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
22
|
Noamundi
|
JH-08-008-012-003/15708 (Kotgarh)
|
3408008000NRG23Z301120220684883
|
30/11/2022
|
Budhni Munduiya
|
3408008WL044493
|
Budhni Munduiya
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
23
|
Noamundi
|
JH-08-008-012-003/15710 (Kotgarh)
|
3408008000NRG23Z301120220684884
|
30/11/2022
|
Manisha Munduiya
|
3408008WL044493
|
Manisha Munduiya
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
24
|
Noamundi
|
JH-08-008-012-003/874 (Kotgarh)
|
3408008000NRG23Z301120220684888
|
30/11/2022
|
Sachin Munduiya
|
3408008WL044493
|
Sachin Munduiya
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
25
|
Noamundi
|
JH-08-008-012-006/1756 (Kotgarh)
|
3408008000NRG23Z301120220684055
|
30/11/2022
|
Vishui Tiriya
|
3408008WL044468
|
Vishui Tiriya
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
26
|
Noamundi
|
JH-08-008-012-006/1765 (Kotgarh)
|
3408008000NRG23Z301120220684057
|
30/11/2022
|
Sita Tiriya
|
3408008WL044468
|
Sita Tiriya
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
27
|
Noamundi
|
JH-08-008-012-006/1766 (Kotgarh)
|
3408008000NRG23Z301120220684058
|
30/11/2022
|
Kapil Tiriya
|
3408008WL044468
|
Kapil Tiriya
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
28
|
Noamundi
|
JH-08-008-012-006/1766 (Kotgarh)
|
3408008000NRG23Z301120220684059
|
30/11/2022
|
Mani Tiriya
|
3408008WL044468
|
Mani Tiriya
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
29
|
Noamundi
|
JH-08-008-012-006/1769 (Kotgarh)
|
3408008000NRG23Z301120220684061
|
30/11/2022
|
Raimuni Tiriya
|
3408008WL044468
|
Raimuni Tiriya
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
30
|
Noamundi
|
JH-08-008-012-006/1856 (Kotgarh)
|
3408008000NRG23Z301120220684063
|
30/11/2022
|
Mongoti Tiriya
|
3408008WL044468
|
Mongoti Tiriya
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
31
|
Noamundi
|
JH-08-008-012-006/251 (Kotgarh)
|
3408008000NRG23Z301120220684065
|
30/11/2022
|
raymuni tiriya
|
3408008WL044468
|
raymuni tiriya
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3078
|
0
|
|
|
|
|
|
|
|
32
|
Noamundi
|
JH-08-008-012-001/1442 (Kotgarh)
|
3408008000NRG23Z291120220681777
|
30/11/2022
|
pradhan champia
|
3408008WL044274
|
pradhan champia
|
00695
|
SBIN0RRVCGB
|
27
|
0
|
|
|
|
|
|
|
|
33
|
Noamundi
|
JH-08-008-012-001/15622 (Kotgarh)
|
3408008000NRG23Z301120220684923
|
30/11/2022
|
Joba Kui
|
3408008WL044497
|
Joba Kui
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
34
|
Noamundi
|
JH-08-008-012-001/567 (Kotgarh)
|
3408008000NRG23Z301120220684924
|
30/11/2022
|
Masuri champia
|
3408008WL044497
|
Masuri champia
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
35
|
Noamundi
|
JH-08-008-012-002/970 (Kotgarh)
|
3408008000NRG23Z301120220684309
|
30/11/2022
|
Bali Purty
|
3408008WL044473
|
Bali Purty
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
36
|
Noamundi
|
JH-08-008-012-003/15712 (Kotgarh)
|
3408008000NRG23Z301120220684885
|
30/11/2022
|
Roybari Laguri
|
3408008WL044493
|
Roybari Laguri
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
37
|
Noamundi
|
JH-08-008-012-003/222 (Kotgarh)
|
3408008000NRG23Z301120220684886
|
30/11/2022
|
Chundri Kui
|
3408008WL044493
|
Chundri Kui
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
38
|
Noamundi
|
JH-08-008-012-006/1769 (Kotgarh)
|
3408008000NRG23Z301120220684060
|
30/11/2022
|
Rupesh Tiriya
|
3408008WL044468
|
Rupesh Tiriya
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
39
|
Noamundi
|
JH-08-008-012-006/1857 (Kotgarh)
|
3408008000NRG23Z301120220684064
|
30/11/2022
|
Mahati Balmuchu
|
3408008WL044468
|
Mahati Balmuchu
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6183
|
0
|
|
|
|
|
|
|
|