|
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-08-008-001-001/1280
(Badapaseiya)
|
3408008000NRG23Z171120220632820
|
17/11/2022
|
Mangalsingh Laguri
|
3408008WL040757
|
Mangalsingh Laguri
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-001-001/1280
(Badapaseiya)
|
3408008000NRG23Z171120220632821
|
17/11/2022
|
SITA KUI
|
3408008WL040757
|
SITA KUI
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-001-001/1280
(Badapaseiya)
|
3408008000NRG23Z171120220632822
|
17/11/2022
|
SITA KUI
|
3408008WL040757
|
SITA KUI
|
00048
|
BKID0005891
|
108
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-001-001/84
(Badapaseiya)
|
3408008000NRG23Z171120220632831
|
17/11/2022
|
Suniram laguri
|
3408008WL040757
|
Suniram laguri
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-001-001/1141
(Badapaseiya)
|
3408008000NRG23Z171120220632816
|
17/11/2022
|
SOMBARI LAGURI
|
3408008WL040757
|
SOMBARI LAGURI
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-001-001/1141
(Badapaseiya)
|
3408008000NRG23Z171120220632817
|
17/11/2022
|
SOMBARI LAGURI
|
3408008WL040757
|
SOMBARI LAGURI
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-001-001/1265
(Badapaseiya)
|
3408008000NRG23Z171120220632818
|
17/11/2022
|
Jambi Kui
|
3408008WL040757
|
Jambi Kui
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-001-001/1265
(Badapaseiya)
|
3408008000NRG23Z171120220632819
|
17/11/2022
|
Jambi Kui
|
3408008WL040757
|
Jambi Kui
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-001-001/661
(Badapaseiya)
|
3408008000NRG23Z171120220632823
|
17/11/2022
|
Budhni Kui
|
3408008WL040757
|
Budhni Kui
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-001-001/661
(Badapaseiya)
|
3408008000NRG23Z171120220632824
|
17/11/2022
|
Budhni Kui
|
3408008WL040757
|
Budhni Kui
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-001-001/667
(Badapaseiya)
|
3408008000NRG23Z171120220632825
|
17/11/2022
|
Gorbari chatar
|
3408008WL040757
|
Gorbari chatar
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-001-001/667
(Badapaseiya)
|
3408008000NRG23Z171120220632826
|
17/11/2022
|
Gorbari chatar
|
3408008WL040757
|
Gorbari chatar
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-001-001/671
(Badapaseiya)
|
3408008000NRG23Z171120220632827
|
17/11/2022
|
Mirju Chattaer
|
3408008WL040757
|
Mirju Chattaer
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
14
|
Noamundi
|
JH-08-008-001-001/671
(Badapaseiya)
|
3408008000NRG23Z171120220632828
|
17/11/2022
|
Mirju Chattaer
|
3408008WL040757
|
Mirju Chattaer
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
15
|
Noamundi
|
JH-08-008-001-001/83
(Badapaseiya)
|
3408008000NRG23Z171120220632829
|
17/11/2022
|
Gura Laguri
|
3408008WL040757
|
Gura Laguri
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
16
|
Noamundi
|
JH-08-008-001-001/84
(Badapaseiya)
|
3408008000NRG23Z171120220632830
|
17/11/2022
|
Sundu Kui
|
3408008WL040757
|
Sundu Kui
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2538
|
0
|
|
|
|
|
|
|
|