|
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-08-008-001-003/1648
(Badapaseiya)
|
3408008000NRG23Z100920220369427
|
10/09/2022
|
Sanjiv Purti
|
3408008WL020965
|
Sanjiv Purti
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-001-006/1490
(Badapaseiya)
|
3408008000NRG23Z100920220369431
|
10/09/2022
|
Mani Korah
|
3408008WL020965
|
Mani Korah
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-001-006/1735
(Badapaseiya)
|
3408008000NRG23Z100920220369439
|
10/09/2022
|
MUNI KODAH
|
3408008WL020965
|
MUNI KODAH
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-001-003/1645
(Badapaseiya)
|
3408008000NRG23Z100920220369426
|
10/09/2022
|
Sunu Purty
|
3408008WL020965
|
Sunu Purty
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-001-002/405
(Badapaseiya)
|
3408008000NRG23Z100920220369425
|
10/09/2022
|
Soma Bobonga
|
3408008WL020965
|
Soma Bobonga
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-001-008/1585
(Badapaseiya)
|
3408008000NRG23Z100920220369544
|
10/09/2022
|
Roybari Devi
|
3408008WL020968
|
Roybari Devi
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-001-001/1730
(Badapaseiya)
|
3408008000NRG23Z100920220369424
|
10/09/2022
|
Malu Sidhdu
|
3408008WL020965
|
Malu Sidhdu
|
00415
|
SBIN0006209
|
162
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-001-006/1483
(Badapaseiya)
|
3408008000NRG23Z100920220369429
|
10/09/2022
|
Kushnu Laguri
|
3408008WL020965
|
Kushnu Laguri
|
00415
|
SBIN0006209
|
162
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-001-006/1489
(Badapaseiya)
|
3408008000NRG23Z100920220369430
|
10/09/2022
|
Savitri Laguri
|
3408008WL020965
|
Savitri Laguri
|
00415
|
SBIN0006209
|
162
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-001-006/1727
(Badapaseiya)
|
3408008000NRG23Z100920220369432
|
10/09/2022
|
Budhni Laguri
|
3408008WL020965
|
Budhni Laguri
|
00415
|
SBIN0006209
|
162
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-001-006/1728
(Badapaseiya)
|
3408008000NRG23Z100920220369433
|
10/09/2022
|
Maimuni Laguri
|
3408008WL020965
|
Maimuni Laguri
|
00415
|
SBIN0006209
|
162
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-001-006/1729
(Badapaseiya)
|
3408008000NRG23Z100920220369434
|
10/09/2022
|
Kodma Laguri
|
3408008WL020965
|
Kodma Laguri
|
00415
|
SBIN0006209
|
162
|
0
|
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-001-006/1730
(Badapaseiya)
|
3408008000NRG23Z100920220369435
|
10/09/2022
|
Kodma Laguri
|
3408008WL020965
|
Kodma Laguri
|
00415
|
SBIN0006209
|
162
|
0
|
|
|
|
|
|
|
|
|
14
|
Noamundi
|
JH-08-008-001-006/1731
(Badapaseiya)
|
3408008000NRG23Z100920220369436
|
10/09/2022
|
Sukhmati Laguri
|
3408008WL020965
|
Sukhmati Laguri
|
00415
|
SBIN0006209
|
162
|
0
|
|
|
|
|
|
|
|
|
15
|
Noamundi
|
JH-08-008-001-006/1732
(Badapaseiya)
|
3408008000NRG23Z100920220369437
|
10/09/2022
|
GULANCHI LAGURI
|
3408008WL020965
|
GULANCHI LAGURI
|
00415
|
SBIN0006209
|
162
|
0
|
|
|
|
|
|
|
|
|
16
|
Noamundi
|
JH-08-008-001-006/1733
(Badapaseiya)
|
3408008000NRG23Z100920220369438
|
10/09/2022
|
RAIMUNI KORAH
|
3408008WL020965
|
RAIMUNI KORAH
|
00415
|
SBIN0006209
|
162
|
0
|
|
|
|
|
|
|
|
|
17
|
Noamundi
|
JH-08-008-001-006/1736
(Badapaseiya)
|
3408008000NRG23Z100920220369440
|
10/09/2022
|
SUKRAMUNI LAGURI
|
3408008WL020965
|
SUKRAMUNI LAGURI
|
00415
|
SBIN0006209
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2754
|
0
|
|
|
|
|
|
|
|