|
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-08-008-001-002/1493
(Badapaseiya)
|
3408008000NRG23Z030920220343537
|
04/09/2022
|
sushila bobonga
|
3408008WL019107
|
sushila bobonga
|
00048
|
BKID0005891
|
324
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-001-002/1512
(Badapaseiya)
|
3408008000NRG23Z030920220343538
|
04/09/2022
|
Rajin Buruma
|
3408008WL019107
|
Rajin Buruma
|
00048
|
BKID0005891
|
27
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-001-001/872
(Badapaseiya)
|
3408008000NRG23Z030920220345581
|
04/09/2022
|
SUKHMATI TATIN
|
3408008WL019333
|
SUKHMATI TATIN
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-001-002/1309
(Badapaseiya)
|
3408008000NRG23Z030920220343532
|
04/09/2022
|
Disingh laguri
|
3408008WL019107
|
Disingh laguri
|
00048
|
BKID0005979
|
27
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-001-002/1310
(Badapaseiya)
|
3408008000NRG23Z030920220343533
|
04/09/2022
|
Suru Laguri
|
3408008WL019107
|
Suru Laguri
|
00048
|
BKID0005979
|
27
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-001-002/1322
(Badapaseiya)
|
3408008000NRG23Z030920220343534
|
04/09/2022
|
Charan Buruma
|
3408008WL019107
|
Charan Buruma
|
00048
|
BKID0005979
|
27
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-001-002/1324
(Badapaseiya)
|
3408008000NRG23Z030920220343535
|
04/09/2022
|
Chunmuni Purty
|
3408008WL019107
|
Chunmuni Purty
|
00048
|
BKID0005979
|
27
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-001-002/1331
(Badapaseiya)
|
3408008000NRG23Z030920220343536
|
04/09/2022
|
Krishna Laguri
|
3408008WL019107
|
Krishna Laguri
|
00048
|
BKID0005979
|
27
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-001-002/263
(Badapaseiya)
|
3408008000NRG23Z030920220343541
|
04/09/2022
|
Guliya Purty
|
3408008WL019107
|
Guliya Purty
|
00048
|
BKID0005979
|
27
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-001-002/263
(Badapaseiya)
|
3408008000NRG23Z030920220343540
|
04/09/2022
|
Mani Kui
|
3408008WL019107
|
Mani Kui
|
00048
|
BKID0005979
|
27
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-001-002/366
(Badapaseiya)
|
3408008000NRG23Z030920220343542
|
04/09/2022
|
Chirgi Kui
|
3408008WL019107
|
Chirgi Kui
|
00048
|
BKID0005979
|
27
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-001-003/806
(Badapaseiya)
|
3408008000NRG23Z030920220343546
|
04/09/2022
|
Sadhu Charan Purty
|
3408008WL019107
|
Sadhu Charan Purty
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-001-003/845
(Badapaseiya)
|
3408008000NRG23Z030920220345781
|
04/09/2022
|
Sangram Purty
|
3408008WL019335
|
Sangram Purty
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
14
|
Noamundi
|
JH-08-008-001-006/50
(Badapaseiya)
|
3408008000NRG23Z030920220345576
|
04/09/2022
|
Arjun Purty
|
3408008WL019332
|
Arjun Purty
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1701
|
0
|
|
|
|
|
|
|
|