|
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-08-008-001-003/1613
(Badapaseiya)
|
3408008000NRG23Z300720220242419
|
02/08/2022
|
Subedar purty
|
3408008WL013574
|
Subedar purty
|
00045
|
BARB0JAGWES
|
308
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-001-003/1618
(Badapaseiya)
|
3408008000NRG23Z300720220242386
|
02/08/2022
|
Bhagwan Purty
|
3408008WL013572
|
Bhagwan Purty
|
00045
|
BARB0JAGWES
|
308
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-001-003/1639
(Badapaseiya)
|
3408008000NRG23Z300720220242388
|
02/08/2022
|
Sukarmuni Purty
|
3408008WL013572
|
Sukarmuni Purty
|
00045
|
BARB0JAGWES
|
308
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-001-001/1604
(Badapaseiya)
|
3408008000NRG23Z300720220242378
|
02/08/2022
|
Basno Kui
|
3408008WL013572
|
Basno Kui
|
00048
|
BKID0005891
|
308
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-001-001/1641
(Badapaseiya)
|
3408008000NRG23Z300720220242379
|
02/08/2022
|
Turi Laguri
|
3408008WL013572
|
Turi Laguri
|
00048
|
BKID0005891
|
308
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-001-003/1749
(Badapaseiya)
|
3408008000NRG23Z300720220242420
|
02/08/2022
|
Mungli Purty
|
3408008WL013574
|
Mungli Purty
|
00048
|
BKID0005891
|
308
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-001-003/1752
(Badapaseiya)
|
3408008000NRG23Z300720220242389
|
02/08/2022
|
Behra Purty
|
3408008WL013572
|
Behra Purty
|
00048
|
BKID0005891
|
308
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-001-003/1753
(Badapaseiya)
|
3408008000NRG23Z300720220242421
|
02/08/2022
|
Chumbru Purtiy
|
3408008WL013574
|
Chumbru Purtiy
|
00048
|
BKID0005891
|
308
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-001-006/1485
(Badapaseiya)
|
3408008000NRG23Z300720220242393
|
02/08/2022
|
Jaysingh Korah
|
3408008WL013572
|
Jaysingh Korah
|
00048
|
BKID0005891
|
308
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-001-008/612
(Badapaseiya)
|
3408008000NRG23Z300720220242426
|
02/08/2022
|
Jarman Laguri
|
3408008WL013574
|
Jarman Laguri
|
00048
|
BKID0005891
|
154
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-001-008/612
(Badapaseiya)
|
3408008000NRG23Z300720220242425
|
02/08/2022
|
Jingi Laguri
|
3408008WL013574
|
Jingi Laguri
|
00048
|
BKID0005891
|
154
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2156
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-001-003/1163
(Badapaseiya)
|
3408008000NRG23Z300720220242384
|
02/08/2022
|
Sombari kui
|
3408008WL013572
|
Sombari kui
|
00048
|
BKID0005979
|
308
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
0
|
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-001-003/1614
(Badapaseiya)
|
3408008000NRG23Z300720220242385
|
02/08/2022
|
Bablusingh Purty
|
3408008WL013572
|
Bablusingh Purty
|
00415
|
SBIN0006209
|
308
|
0
|
|
|
|
|
|
|
|
|
14
|
Noamundi
|
JH-08-008-001-008/1590
(Badapaseiya)
|
3408008000NRG23Z300720220242423
|
02/08/2022
|
Rani Laguri
|
3408008WL013574
|
Rani Laguri
|
00415
|
SBIN0006209
|
154
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
462
|
0
|
|
|
|
|
|
|
|
|
15
|
Noamundi
|
JH-08-008-001-006/1484
(Badapaseiya)
|
3408008000NRG23Z300720220242392
|
02/08/2022
|
Lalita Korah
|
3408008WL013572
|
Lalita Korah
|
00415
|
SBIN0012635
|
308
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4158
|
0
|
|
|
|
|
|
|
|