|
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-08-008-001-002/1512
(Badapaseiya)
|
3408008000NRG23Z130820220288375
|
13/08/2022
|
Rajin Buruma
|
3408008WL015730
|
Rajin Buruma
|
00048
|
BKID0005891
|
324
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-001-008/957
(Badapaseiya)
|
3408008000NRG23Z130820220288359
|
13/08/2022
|
balema laguri
|
3408008WL015729
|
balema laguri
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-001-002/1309
(Badapaseiya)
|
3408008000NRG23Z130820220288370
|
13/08/2022
|
Disingh laguri
|
3408008WL015730
|
Disingh laguri
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-001-002/1310
(Badapaseiya)
|
3408008000NRG23Z130820220288371
|
13/08/2022
|
Suru Laguri
|
3408008WL015730
|
Suru Laguri
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-001-002/1322
(Badapaseiya)
|
3408008000NRG23Z130820220288372
|
13/08/2022
|
Charan Buruma
|
3408008WL015730
|
Charan Buruma
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-001-002/1324
(Badapaseiya)
|
3408008000NRG23Z130820220288373
|
13/08/2022
|
Chunmuni Purty
|
3408008WL015730
|
Chunmuni Purty
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-001-002/1331
(Badapaseiya)
|
3408008000NRG23Z130820220288374
|
13/08/2022
|
Krishna Laguri
|
3408008WL015730
|
Krishna Laguri
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-001-002/263
(Badapaseiya)
|
3408008000NRG23Z130820220288377
|
13/08/2022
|
Guliya Purty
|
3408008WL015730
|
Guliya Purty
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-001-002/263
(Badapaseiya)
|
3408008000NRG23Z130820220288376
|
13/08/2022
|
Mani Kui
|
3408008WL015730
|
Mani Kui
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-001-002/366
(Badapaseiya)
|
3408008000NRG23Z130820220288378
|
13/08/2022
|
Chirgi Kui
|
3408008WL015730
|
Chirgi Kui
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-001-003/816
(Badapaseiya)
|
3408008000NRG23Z130820220288340
|
13/08/2022
|
Maical Purty
|
3408008WL015729
|
Maical Purty
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-001-008/1423
(Badapaseiya)
|
3408008000NRG23Z130820220288353
|
13/08/2022
|
jogna laguri
|
3408008WL015729
|
jogna laguri
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-001-008/232
(Badapaseiya)
|
3408008000NRG23Z130820220288356
|
13/08/2022
|
Madan Laguri
|
3408008WL015729
|
Madan Laguri
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
14
|
Noamundi
|
JH-08-008-001-008/958
(Badapaseiya)
|
3408008000NRG23Z130820220288360
|
13/08/2022
|
Naguri Kui
|
3408008WL015729
|
Naguri Kui
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3726
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4212
|
0
|
|
|
|
|
|
|
|