|
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-08-008-001-002/1481
(Badapaseiya)
|
3408008000NRG23Z161120220624556
|
16/11/2022
|
yashmati bobonga
|
3408008WL040203
|
yashmati bobonga
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-001-002/390
(Badapaseiya)
|
3408008000NRG23Z161120220624503
|
16/11/2022
|
Shanti Kui
|
3408008WL040201
|
Shanti Kui
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-001-001/77
(Badapaseiya)
|
3408008000NRG23Z161120220624466
|
16/11/2022
|
Girdhari Laguri
|
3408008WL040199
|
Girdhari Laguri
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-001-001/78
(Badapaseiya)
|
3408008000NRG23Z161120220624451
|
16/11/2022
|
Dinesh Laguri
|
3408008WL040198
|
Dinesh Laguri
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-001-001/854
(Badapaseiya)
|
3408008000NRG23Z161120220624452
|
16/11/2022
|
Gedam Laguri
|
3408008WL040198
|
Gedam Laguri
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-001-001/854
(Badapaseiya)
|
3408008000NRG23Z161120220624579
|
16/11/2022
|
GURUCHARAN LAGURI
|
3408008WL040204
|
GURUCHARAN LAGURI
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-001-002/1188
(Badapaseiya)
|
3408008000NRG23Z161120220624580
|
16/11/2022
|
Saibo Gope
|
3408008WL040204
|
Saibo Gope
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-001-002/1188
(Badapaseiya)
|
3408008000NRG23Z161120220624581
|
16/11/2022
|
Vawusi Devi
|
3408008WL040204
|
Vawusi Devi
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-001-002/508
(Badapaseiya)
|
3408008000NRG23Z161120220624559
|
16/11/2022
|
Bhagwan purty
|
3408008WL040203
|
Bhagwan purty
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-001-002/508
(Badapaseiya)
|
3408008000NRG23Z161120220624558
|
16/11/2022
|
Budhan singh purty
|
3408008WL040203
|
Budhan singh purty
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-001-002/539
(Badapaseiya)
|
3408008000NRG23Z161120220624561
|
16/11/2022
|
Bamuni puryy
|
3408008WL040203
|
Bamuni puryy
|
00048
|
BKID0005979
|
108
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-001-003/132
(Badapaseiya)
|
3408008000NRG23Z161120220624528
|
16/11/2022
|
Krishna Purty
|
3408008WL040202
|
Krishna Purty
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-001-003/135
(Badapaseiya)
|
3408008000NRG23Z161120220624562
|
16/11/2022
|
Subhnath Purty
|
3408008WL040203
|
Subhnath Purty
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
14
|
Noamundi
|
JH-08-008-001-003/810
(Badapaseiya)
|
3408008000NRG23Z161120220624493
|
16/11/2022
|
Supraba Purty
|
3408008WL040200
|
Supraba Purty
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
15
|
Noamundi
|
JH-08-008-001-003/825
(Badapaseiya)
|
3408008000NRG23Z161120220624454
|
16/11/2022
|
Balema Kui
|
3408008WL040198
|
Balema Kui
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
16
|
Noamundi
|
JH-08-008-001-003/825
(Badapaseiya)
|
3408008000NRG23Z161120220624455
|
16/11/2022
|
hiramani mai
|
3408008WL040198
|
hiramani mai
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
17
|
Noamundi
|
JH-08-008-001-003/828
(Badapaseiya)
|
3408008000NRG23Z161120220624565
|
16/11/2022
|
JOGARNATH PURTY
|
3408008WL040203
|
JOGARNATH PURTY
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
18
|
Noamundi
|
JH-08-008-001-003/832
(Badapaseiya)
|
3408008000NRG23Z161120220624566
|
16/11/2022
|
Dulbu Purty
|
3408008WL040203
|
Dulbu Purty
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
19
|
Noamundi
|
JH-08-008-001-003/833
(Badapaseiya)
|
3408008000NRG23Z161120220624567
|
16/11/2022
|
Sukhram Purty
|
3408008WL040203
|
Sukhram Purty
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
20
|
Noamundi
|
JH-08-008-001-003/847
(Badapaseiya)
|
3408008000NRG23Z161120220624535
|
16/11/2022
|
Babulal Purty
|
3408008WL040202
|
Babulal Purty
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
21
|
Noamundi
|
JH-08-008-001-005/179
(Badapaseiya)
|
3408008000NRG23Z161120220624537
|
16/11/2022
|
Rupa Laguri
|
3408008WL040202
|
Rupa Laguri
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
22
|
Noamundi
|
JH-08-008-001-006/1025
(Badapaseiya)
|
3408008000NRG23Z161120220624538
|
16/11/2022
|
Mangal Singh Laguri
|
3408008WL040202
|
Mangal Singh Laguri
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
23
|
Noamundi
|
JH-08-008-001-006/1026
(Badapaseiya)
|
3408008000NRG23Z161120220624539
|
16/11/2022
|
Dubray Laguri
|
3408008WL040202
|
Dubray Laguri
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
24
|
Noamundi
|
JH-08-008-001-006/1106
(Badapaseiya)
|
3408008000NRG23Z161120220624494
|
16/11/2022
|
Ram Laguri
|
3408008WL040200
|
Ram Laguri
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
25
|
Noamundi
|
JH-08-008-001-006/1114
(Badapaseiya)
|
3408008000NRG23Z161120220624540
|
16/11/2022
|
jema kui
|
3408008WL040202
|
jema kui
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
26
|
Noamundi
|
JH-08-008-001-006/48
(Badapaseiya)
|
3408008000NRG23Z161120220624541
|
16/11/2022
|
Gono Laguri
|
3408008WL040202
|
Gono Laguri
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
27
|
Noamundi
|
JH-08-008-001-006/740
(Badapaseiya)
|
3408008000NRG23Z161120220624456
|
16/11/2022
|
Damu Koda
|
3408008WL040198
|
Damu Koda
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
28
|
Noamundi
|
JH-08-008-001-008/232
(Badapaseiya)
|
3408008000NRG23Z161120220624507
|
16/11/2022
|
Madan Laguri
|
3408008WL040201
|
Madan Laguri
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
0
|
|
|
|
|
|
|
|
|
29
|
Noamundi
|
JH-08-008-001-006/749
(Badapaseiya)
|
3408008000NRG23Z161120220624582
|
16/11/2022
|
Youdhisthir Purty
|
3408008WL040204
|
Youdhisthir Purty
|
00415
|
SBIN0006209
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4644
|
0
|
|
|
|
|
|
|
|