|
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-08-008-012-002/32
(Kotgarh)
|
3408008000NRG23Z311020220569274
|
31/10/2022
|
Jingi Kui
|
3408008WL036284
|
Jingi Kui
|
00048
|
BKID0005979
|
27
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-012-003/191
(Kotgarh)
|
3408008000NRG23Z311020220569276
|
31/10/2022
|
Sombra Laguri
|
3408008WL036284
|
Sombra Laguri
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-012-004/1161
(Kotgarh)
|
3408008000NRG23Z311020220569212
|
31/10/2022
|
Makanlal Pan
|
3408008WL036282
|
Makanlal Pan
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-012-004/1237
(Kotgarh)
|
3408008000NRG23Z311020220569213
|
31/10/2022
|
Dasrathi Nayak
|
3408008WL036282
|
Dasrathi Nayak
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-012-004/838
(Kotgarh)
|
3408008000NRG23Z311020220569278
|
31/10/2022
|
Duka Chatomnba
|
3408008WL036284
|
Duka Chatomnba
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-012-004/838
(Kotgarh)
|
3408008000NRG23Z311020220569279
|
31/10/2022
|
Sombari Chtomba
|
3408008WL036284
|
Sombari Chtomba
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-012-004/848
(Kotgarh)
|
3408008000NRG23Z311020220569280
|
31/10/2022
|
Gardi Chatomba
|
3408008WL036284
|
Gardi Chatomba
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-012-004/853
(Kotgarh)
|
3408008000NRG23Z311020220569283
|
31/10/2022
|
Risha Chatomba
|
3408008WL036284
|
Risha Chatomba
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-012-004/853
(Kotgarh)
|
3408008000NRG23Z311020220569282
|
31/10/2022
|
Segeya Chatomba
|
3408008WL036284
|
Segeya Chatomba
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-012-004/856
(Kotgarh)
|
3408008000NRG23Z311020220569284
|
31/10/2022
|
Ratan Chatomba
|
3408008WL036284
|
Ratan Chatomba
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-012-004/857
(Kotgarh)
|
3408008000NRG23Z311020220569285
|
31/10/2022
|
Subash Chatomba
|
3408008WL036284
|
Subash Chatomba
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1647
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-012-001/609
(Kotgarh)
|
3408008000NRG23Z311020220569270
|
31/10/2022
|
Laxmi Purty
|
3408008WL036284
|
Laxmi Purty
|
00197
|
BKID0JHARGB
|
54
|
0
|
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-012-001/609
(Kotgarh)
|
3408008000NRG23Z311020220569269
|
31/10/2022
|
Suresh Purty
|
3408008WL036284
|
Suresh Purty
|
00197
|
BKID0JHARGB
|
54
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
0
|
|
|
|
|
|
|
|
|
14
|
Noamundi
|
JH-08-008-012-001/601
(Kotgarh)
|
3408008000NRG23Z311020220569268
|
31/10/2022
|
Mukesh Purty
|
3408008WL036284
|
Mukesh Purty
|
00415
|
SBIN0000052
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
15
|
Noamundi
|
JH-08-008-012-004/1411
(Kotgarh)
|
3408008000NRG23Z311020220569296
|
31/10/2022
|
Faguni Kui
|
3408008WL036285
|
Faguni Kui
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
16
|
Noamundi
|
JH-08-008-012-004/1543
(Kotgarh)
|
3408008000NRG23Z311020220569277
|
31/10/2022
|
junay kui
|
3408008WL036284
|
junay kui
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
17
|
Noamundi
|
JH-08-008-012-004/848
(Kotgarh)
|
3408008000NRG23Z311020220569281
|
31/10/2022
|
Muni Kui Chatomba
|
3408008WL036284
|
Muni Kui Chatomba
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
18
|
Noamundi
|
JH-08-008-012-005/1505
(Kotgarh)
|
3408008000NRG23Z311020220569219
|
31/10/2022
|
Babita tiriya
|
3408008WL036282
|
Babita tiriya
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
19
|
Noamundi
|
JH-08-008-012-005/401
(Kotgarh)
|
3408008000NRG23Z311020220569222
|
31/10/2022
|
Yashmati Tiriya
|
3408008WL036282
|
Yashmati Tiriya
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2727
|
0
|
|
|
|
|
|
|
|