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-08-008-001-003/162 (Badapaseiya)
|
3408008000NRG23Z040120230835039
|
11/01/2023
|
Naresh Purty
|
3408008WL055762
|
Naresh Purty
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-001-003/162 (Badapaseiya)
|
3408008000NRG23Z100120230859016
|
11/01/2023
|
Naresh Purty
|
3408008WL057522
|
Naresh Purty
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-001-001/1702 (Badapaseiya)
|
3408008000NRG23Z100120230859056
|
11/01/2023
|
Basanti Laguri
|
3408008WL057524
|
Basanti Laguri
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-001-001/1702 (Badapaseiya)
|
3408008000NRG23Z040120230835061
|
11/01/2023
|
Basanti Laguri
|
3408008WL055764
|
Basanti Laguri
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-001-001/1752 (Badapaseiya)
|
3408008000NRG23Z040120230835177
|
11/01/2023
|
Muni Laguri
|
3408008WL055772
|
Muni Laguri
|
00048
|
BKID0005891
|
324
|
0
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-001-001/652 (Badapaseiya)
|
3408008000NRG23Z040120230835048
|
11/01/2023
|
BIJAY LAGURI
|
3408008WL055763
|
BIJAY LAGURI
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-001-001/652 (Badapaseiya)
|
3408008000NRG23Z100120230859013
|
11/01/2023
|
BIJAY LAGURI
|
3408008WL057522
|
BIJAY LAGURI
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-001-001/670 (Badapaseiya)
|
3408008000NRG23Z040120230835017
|
11/01/2023
|
JOGO LAGURI
|
3408008WL055761
|
JOGO LAGURI
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-001-001/670 (Badapaseiya)
|
3408008000NRG23Z100120230859058
|
11/01/2023
|
JOGO LAGURI
|
3408008WL057524
|
JOGO LAGURI
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-001-002/1692 (Badapaseiya)
|
3408008000NRG23Z100120230859060
|
11/01/2023
|
Koptan Bobonga
|
3408008WL057524
|
Koptan Bobonga
|
00048
|
BKID0005891
|
135
|
0
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-001-002/1692 (Badapaseiya)
|
3408008000NRG23Z040120230834913
|
11/01/2023
|
Koptan Bobonga
|
3408008WL055751
|
Koptan Bobonga
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-001-002/1697 (Badapaseiya)
|
3408008000NRG23Z100120230858864
|
11/01/2023
|
Hembati Gope
|
3408008WL057518
|
Hembati Gope
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-001-002/1698 (Badapaseiya)
|
3408008000NRG23Z040120230835074
|
11/01/2023
|
Kaira Buruma
|
3408008WL055765
|
Kaira Buruma
|
00048
|
BKID0005891
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
0
|
|
|
|
|
|
|
|
14
|
Noamundi
|
JH-08-008-001-002/514 (Badapaseiya)
|
3408008000NRG23Z040120230835075
|
11/01/2023
|
Narayan Purty
|
3408008WL055765
|
Narayan Purty
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
15
|
Noamundi
|
JH-08-008-001-002/514 (Badapaseiya)
|
3408008000NRG23Z110120230867250
|
11/01/2023
|
Narayan Purty
|
3408008WL058180
|
Narayan Purty
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
16
|
Noamundi
|
JH-08-008-001-003/1006 (Badapaseiya)
|
3408008000NRG23Z040120230835024
|
11/01/2023
|
Pratap Purty
|
3408008WL055761
|
Pratap Purty
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
0
|
|
|
|
|
|
|
|
17
|
Noamundi
|
JH-08-008-001-003/1718 (Badapaseiya)
|
3408008000NRG23Z040120230834986
|
11/01/2023
|
Prem Singh Purty
|
3408008WL055759
|
Prem Singh Purty
|
00415
|
SBIN0006209
|
162
|
0
|
|
|
|
|
|
|
|
18
|
Noamundi
|
JH-08-008-001-003/1718 (Badapaseiya)
|
3408008000NRG23Z110120230867459
|
11/01/2023
|
Prem Singh Purty
|
3408008WL058203
|
Prem Singh Purty
|
00415
|
SBIN0006209
|
162
|
0
|
|
|
|
|
|
|
|
19
|
Noamundi
|
JH-08-008-001-003/1740 (Badapaseiya)
|
3408008000NRG23Z110120230867460
|
11/01/2023
|
Ramsingh Purty
|
3408008WL058203
|
Ramsingh Purty
|
00415
|
SBIN0006209
|
162
|
0
|
|
|
|
|
|
|
|
20
|
Noamundi
|
JH-08-008-001-003/1740 (Badapaseiya)
|
3408008000NRG23Z040120230834987
|
11/01/2023
|
Ramsingh Purty
|
3408008WL055759
|
Ramsingh Purty
|
00415
|
SBIN0006209
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
0
|
|
|
|
|
|
|
|
21
|
Noamundi
|
JH-08-008-001-003/1782 (Badapaseiya)
|
3408008000NRG23Z110120230867273
|
11/01/2023
|
Sanjeev kumar purty
|
3408008WL058183
|
Sanjeev kumar purty
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3861
|
0
|
|
|
|
|
|
|
|