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-08-008-012-004/1514 (Kotgarh)
|
3408008000NRG23Z020720220161477
|
04/07/2022
|
anoti gope
|
3408008WL009080
|
anoti gope
|
00045
|
BARB0JAGWES
|
180
|
0
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-012-004/1516 (Kotgarh)
|
3408008000NRG23Z020720220161479
|
04/07/2022
|
suryanath gope
|
3408008WL009080
|
suryanath gope
|
00045
|
BARB0JAGWES
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
0
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-005-001/1447 (Dudhbila)
|
3408008000NRG23Z020720220161435
|
04/07/2022
|
purno chandra tiriya
|
3408008WL009080
|
purno chandra tiriya
|
00048
|
BKID0005891
|
180
|
0
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-005-001/217 (Dudhbila)
|
3408008000NRG23Z020720220161445
|
04/07/2022
|
Budhram Suri
|
3408008WL009080
|
Budhram Suri
|
00048
|
BKID0005891
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
0
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-005-001/169 (Dudhbila)
|
3408008000NRG23Z020720220161509
|
04/07/2022
|
Gita Kui
|
3408008WL009081
|
Gita Kui
|
00048
|
BKID0005979
|
90
|
0
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-005-001/169 (Dudhbila)
|
3408008000NRG23Z020720220161508
|
04/07/2022
|
Jena Tiriya
|
3408008WL009081
|
Jena Tiriya
|
00048
|
BKID0005979
|
90
|
0
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-005-003/1178 (Dudhbila)
|
3408008000NRG23Z020720220161449
|
04/07/2022
|
Reena Devi
|
3408008WL009080
|
Reena Devi
|
00048
|
BKID0005979
|
90
|
0
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-008-001/469 (Jeteya)
|
3408008000NRG23Z040720220167604
|
04/07/2022
|
Gouri Sandil
|
3408008WL009312
|
Gouri Sandil
|
00048
|
BKID0005979
|
90
|
0
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-008-002/1268 (Jeteya)
|
3408008000NRG23Z040720220167605
|
04/07/2022
|
DUSHAN GOPE
|
3408008WL009312
|
DUSHAN GOPE
|
00048
|
BKID0005979
|
180
|
0
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-008-003/397 (Jeteya)
|
3408008000NRG23Z040720220167607
|
04/07/2022
|
Jema Devi
|
3408008WL009312
|
Jema Devi
|
00048
|
BKID0005979
|
180
|
0
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-008-005/138 (Jeteya)
|
3408008000NRG23Z040720220167591
|
04/07/2022
|
Nitima Laguri
|
3408008WL009311
|
Nitima Laguri
|
00048
|
BKID0005979
|
180
|
0
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-008-005/1678 (Jeteya)
|
3408008000NRG23Z040720220167596
|
04/07/2022
|
Manoj Laguri
|
3408008WL009311
|
Manoj Laguri
|
00048
|
BKID0005979
|
180
|
0
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-012-004/1054 (Kotgarh)
|
3408008000NRG23Z020720220161468
|
04/07/2022
|
Sonaram Balmuchu
|
3408008WL009080
|
Sonaram Balmuchu
|
00048
|
BKID0005979
|
180
|
0
|
|
|
|
|
|
|
|
14
|
Noamundi
|
JH-08-008-012-004/1093 (Kotgarh)
|
3408008000NRG23Z020720220161472
|
04/07/2022
|
Basmati Devi
|
3408008WL009080
|
Basmati Devi
|
00048
|
BKID0005979
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
0
|
|
|
|
|
|
|
|
15
|
Noamundi
|
JH-08-008-012-004/1363 (Kotgarh)
|
3408008000NRG23Z020720220161474
|
04/07/2022
|
sulochan gope
|
3408008WL009080
|
sulochan gope
|
00078
|
CNRB0000351
|
180
|
0
|
|
|
|
|
|
|
|
16
|
Noamundi
|
JH-08-008-016-004/652 (Noamundi Basti)
|
3408008000NRG23Z020720220161369
|
04/07/2022
|
Anjani Suren
|
3408008WL009078
|
Anjani Suren
|
00078
|
CNRB0000351
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
0
|
|
|
|
|
|
|
|
17
|
Noamundi
|
JH-08-008-005-003/729 (Dudhbila)
|
3408008000NRG23Z020720220161465
|
04/07/2022
|
Rajendar Pan
|
3408008WL009080
|
Rajendar Pan
|
00415
|
SBIN0001214
|
90
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
0
|
|
|
|
|
|
|
|
18
|
Noamundi
|
JH-08-008-005-001/1451 (Dudhbila)
|
3408008000NRG23Z020720220161436
|
04/07/2022
|
manoj chatomba
|
3408008WL009080
|
manoj chatomba
|
00415
|
SBIN0012635
|
180
|
0
|
|
|
|
|
|
|
|
19
|
Noamundi
|
JH-08-008-005-001/1484 (Dudhbila)
|
3408008000NRG23Z020720220161438
|
04/07/2022
|
shukurmuni kui
|
3408008WL009080
|
shukurmuni kui
|
00415
|
SBIN0012635
|
180
|
0
|
|
|
|
|
|
|
|
20
|
Noamundi
|
JH-08-008-005-001/441 (Dudhbila)
|
3408008000NRG23Z020720220161448
|
04/07/2022
|
Sukhram Chatomba
|
3408008WL009080
|
Sukhram Chatomba
|
00415
|
SBIN0012635
|
180
|
0
|
|
|
|
|
|
|
|
21
|
Noamundi
|
JH-08-008-005-003/1295 (Dudhbila)
|
3408008000NRG23Z020720220161450
|
04/07/2022
|
govind pan
|
3408008WL009080
|
govind pan
|
00415
|
SBIN0012635
|
90
|
0
|
|
|
|
|
|
|
|
22
|
Noamundi
|
JH-08-008-005-003/1349 (Dudhbila)
|
3408008000NRG23Z020720220161451
|
04/07/2022
|
Panmati Mai Laguri
|
3408008WL009080
|
Panmati Mai Laguri
|
00415
|
SBIN0012635
|
90
|
0
|
|
|
|
|
|
|
|
23
|
Noamundi
|
JH-08-008-005-003/775 (Dudhbila)
|
3408008000NRG23Z020720220161466
|
04/07/2022
|
Somra Chatomba
|
3408008WL009080
|
Somra Chatomba
|
00415
|
SBIN0012635
|
90
|
0
|
|
|
|
|
|
|
|
24
|
Noamundi
|
JH-08-008-012-004/1066 (Kotgarh)
|
3408008000NRG23Z020720220161469
|
04/07/2022
|
subhoti kumari
|
3408008WL009080
|
subhoti kumari
|
00415
|
SBIN0012635
|
180
|
0
|
|
|
|
|
|
|
|
25
|
Noamundi
|
JH-08-008-012-004/1087 (Kotgarh)
|
3408008000NRG23Z020720220161471
|
04/07/2022
|
Nisha Mani Devi
|
3408008WL009080
|
Nisha Mani Devi
|
00415
|
SBIN0012635
|
180
|
0
|
|
|
|
|
|
|
|
26
|
Noamundi
|
JH-08-008-012-004/1362 (Kotgarh)
|
3408008000NRG23Z020720220161473
|
04/07/2022
|
Manish devi
|
3408008WL009080
|
Manish devi
|
00415
|
SBIN0012635
|
180
|
0
|
|
|
|
|
|
|
|
27
|
Noamundi
|
JH-08-008-012-004/1502 (Kotgarh)
|
3408008000NRG23Z020720220161475
|
04/07/2022
|
robin gope
|
3408008WL009080
|
robin gope
|
00415
|
SBIN0012635
|
180
|
0
|
|
|
|
|
|
|
|
28
|
Noamundi
|
JH-08-008-012-004/1503 (Kotgarh)
|
3408008000NRG23Z020720220161476
|
04/07/2022
|
budhram gope
|
3408008WL009080
|
budhram gope
|
00415
|
SBIN0012635
|
180
|
0
|
|
|
|
|
|
|
|
29
|
Noamundi
|
JH-08-008-012-004/1515 (Kotgarh)
|
3408008000NRG23Z020720220161478
|
04/07/2022
|
prawati gope
|
3408008WL009080
|
prawati gope
|
00415
|
SBIN0012635
|
180
|
0
|
|
|
|
|
|
|
|
30
|
Noamundi
|
JH-08-008-012-004/1614 (Kotgarh)
|
3408008000NRG23Z020720220161481
|
04/07/2022
|
nira devi
|
3408008WL009080
|
nira devi
|
00415
|
SBIN0012635
|
180
|
0
|
|
|
|
|
|
|
|
31
|
Noamundi
|
JH-08-008-012-004/1623 (Kotgarh)
|
3408008000NRG23Z020720220161483
|
04/07/2022
|
fulchand gope
|
3408008WL009080
|
fulchand gope
|
00415
|
SBIN0012635
|
180
|
0
|
|
|
|
|
|
|
|
32
|
Noamundi
|
JH-08-008-012-004/1637 (Kotgarh)
|
3408008000NRG23Z020720220161484
|
04/07/2022
|
Bhimo gope
|
3408008WL009080
|
Bhimo gope
|
00415
|
SBIN0012635
|
180
|
0
|
|
|
|
|
|
|
|
33
|
Noamundi
|
JH-08-008-016-004/649 (Noamundi Basti)
|
3408008000NRG23Z020720220161368
|
04/07/2022
|
Vivek Suren
|
3408008WL009078
|
Vivek Suren
|
00415
|
SBIN0012635
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2610
|
0
|
|
|
|
|
|
|
|
34
|
Noamundi
|
JH-08-008-008-001/469 (Jeteya)
|
3408008000NRG23Z040720220167603
|
04/07/2022
|
Chandra Mohan Sandil
|
3408008WL009312
|
Chandra Mohan Sandil
|
00687
|
IBKL063JS85
|
90
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5310
|
0
|
|
|
|
|
|
|
|