|
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-08-008-001-005/1552
(Badapaseiya)
|
3408008000NRG23Z270220231031929
|
01/03/2023
|
Phulkumari Laguri
|
3408008WL073311
|
Phulkumari Laguri
|
00045
|
BARB0JAGWES
|
324
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-001-005/1558
(Badapaseiya)
|
3408008000NRG23Z270220231031932
|
01/03/2023
|
Guray Laguri
|
3408008WL073311
|
Guray Laguri
|
00045
|
BARB0JAGWES
|
324
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-001-005/197
(Badapaseiya)
|
3408008000NRG23Z270220231031933
|
01/03/2023
|
Mora Kerai
|
3408008WL073311
|
Mora Kerai
|
00045
|
BARB0JAGWES
|
324
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-001-007/1604
(Badapaseiya)
|
3408008000NRG23Z270220231031942
|
01/03/2023
|
Rakesh Laguri
|
3408008WL073312
|
Rakesh Laguri
|
00045
|
BARB0JAGWES
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-001-005/1358
(Badapaseiya)
|
3408008000NRG23Z270220231031927
|
01/03/2023
|
Jaypal Sirka
|
3408008WL073311
|
Jaypal Sirka
|
00048
|
BKID0005891
|
324
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-001-005/1556
(Badapaseiya)
|
3408008000NRG23Z270220231031930
|
01/03/2023
|
Gono Laguri
|
3408008WL073311
|
Gono Laguri
|
00048
|
BKID0005891
|
324
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-001-005/1557
(Badapaseiya)
|
3408008000NRG23Z270220231031931
|
01/03/2023
|
Mathura Sirka
|
3408008WL073311
|
Mathura Sirka
|
00048
|
BKID0005891
|
324
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-001-007/1690
(Badapaseiya)
|
3408008000NRG23Z270220231031943
|
01/03/2023
|
SOKANTI LAGURI
|
3408008WL073312
|
SOKANTI LAGURI
|
00048
|
BKID0005891
|
324
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-001-007/870
(Badapaseiya)
|
3408008000NRG23Z270220231031944
|
01/03/2023
|
gadaye gagrai
|
3408008WL073312
|
gadaye gagrai
|
00048
|
BKID0005891
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-001-005/1374
(Badapaseiya)
|
3408008000NRG23Z270220231031928
|
01/03/2023
|
sunil kerai
|
3408008WL073311
|
sunil kerai
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-001-005/202
(Badapaseiya)
|
3408008000NRG23Z270220231031934
|
01/03/2023
|
Manoj Kerai
|
3408008WL073311
|
Manoj Kerai
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-001-006/1025
(Badapaseiya)
|
3408008000NRG23Z270220231031952
|
01/03/2023
|
Mangal Singh Laguri
|
3408008WL073314
|
Mangal Singh Laguri
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-001-006/1114
(Badapaseiya)
|
3408008000NRG23Z270220231031953
|
01/03/2023
|
jema kui
|
3408008WL073314
|
jema kui
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
14
|
Noamundi
|
JH-08-008-001-006/48
(Badapaseiya)
|
3408008000NRG23Z270220231031954
|
01/03/2023
|
Gono Laguri
|
3408008WL073314
|
Gono Laguri
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
15
|
Noamundi
|
JH-08-008-001-007/870
(Badapaseiya)
|
3408008000NRG23Z270220231031945
|
01/03/2023
|
shyam gagrai
|
3408008WL073312
|
shyam gagrai
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
16
|
Noamundi
|
JH-08-008-001-007/946
(Badapaseiya)
|
3408008000NRG23Z270220231031946
|
01/03/2023
|
Lukudi Laguri
|
3408008WL073312
|
Lukudi Laguri
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
0
|
|
|
|
|
|
|
|
|
17
|
Noamundi
|
JH-08-008-001-007/1519
(Badapaseiya)
|
3408008000NRG23Z270220231031941
|
01/03/2023
|
Munna Laguri
|
3408008WL073312
|
Munna Laguri
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5022
|
0
|
|
|
|
|
|
|
|