|
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)
|
3408008000NRG23Z150920220388197
|
15/09/2022
|
Rajin Buruma
|
3408008WL022191
|
Rajin Buruma
|
00048
|
BKID0005891
|
27
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-001-002/1309
(Badapaseiya)
|
3408008000NRG23Z150920220388193
|
15/09/2022
|
Disingh laguri
|
3408008WL022191
|
Disingh laguri
|
00048
|
BKID0005979
|
27
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-001-002/1310
(Badapaseiya)
|
3408008000NRG23Z150920220388194
|
15/09/2022
|
Suru Laguri
|
3408008WL022191
|
Suru Laguri
|
00048
|
BKID0005979
|
27
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-001-002/1322
(Badapaseiya)
|
3408008000NRG23Z150920220388195
|
15/09/2022
|
Charan Buruma
|
3408008WL022191
|
Charan Buruma
|
00048
|
BKID0005979
|
27
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-001-002/1331
(Badapaseiya)
|
3408008000NRG23Z150920220388196
|
15/09/2022
|
Krishna Laguri
|
3408008WL022191
|
Krishna Laguri
|
00048
|
BKID0005979
|
27
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-001-002/366
(Badapaseiya)
|
3408008000NRG23Z150920220388198
|
15/09/2022
|
Chirgi Kui
|
3408008WL022191
|
Chirgi Kui
|
00048
|
BKID0005979
|
27
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-001-002/513
(Badapaseiya)
|
3408008000NRG23Z150920220388259
|
15/09/2022
|
Jorkandey Purty
|
3408008WL022195
|
Jorkandey Purty
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-001-003/816
(Badapaseiya)
|
3408008000NRG23Z150920220388269
|
15/09/2022
|
Dusha Purty
|
3408008WL022195
|
Dusha Purty
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-001-003/818
(Badapaseiya)
|
3408008000NRG23Z150920220388282
|
15/09/2022
|
Balmati Kui
|
3408008WL022197
|
Balmati Kui
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-001-003/818
(Badapaseiya)
|
3408008000NRG23Z150920220388284
|
15/09/2022
|
Ram Purty
|
3408008WL022198
|
Ram Purty
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-001-003/993
(Badapaseiya)
|
3408008000NRG23Z150920220388270
|
15/09/2022
|
jaipalsingh purty
|
3408008WL022195
|
jaipalsingh purty
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1782
|
0
|
|
|
|
|
|
|
|