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-08-008-001-001/655-A (Badapaseiya)
|
3408008000NRG23Z200920220405476
|
20/09/2022
|
BALEMA KUI
|
3408008WL023536
|
BALEMA KUI
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-001-001/67-A (Badapaseiya)
|
3408008000NRG23Z200920220405492
|
20/09/2022
|
umesh laguri
|
3408008WL023537
|
umesh laguri
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-001-001/872-A (Badapaseiya)
|
3408008000NRG23Z200920220405607
|
20/09/2022
|
usha devi
|
3408008WL023541
|
usha devi
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-001-002/1493 (Badapaseiya)
|
3408008000NRG23Z200920220405552
|
20/09/2022
|
sushila bobonga
|
3408008WL023539
|
sushila bobonga
|
00048
|
BKID0005891
|
324
|
0
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-001-004/5 (Badapaseiya)
|
3408008000NRG23Z200920220405598
|
20/09/2022
|
Behra Laguri
|
3408008WL023540
|
Behra Laguri
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-001-004/677 (Badapaseiya)
|
3408008000NRG23Z200920220405599
|
20/09/2022
|
Jema Sinku
|
3408008WL023540
|
Jema Sinku
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-001-006/1111 (Badapaseiya)
|
3408008000NRG23Z200920220405481
|
20/09/2022
|
Vinsent Kora
|
3408008WL023536
|
Vinsent Kora
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
0
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-001-001/67 (Badapaseiya)
|
3408008000NRG23Z200920220405605
|
20/09/2022
|
Sombari Kui
|
3408008WL023541
|
Sombari Kui
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-001-001/71 (Badapaseiya)
|
3408008000NRG23Z200920220405515
|
20/09/2022
|
Dukhan Tanti
|
3408008WL023538
|
Dukhan Tanti
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-001-001/74 (Badapaseiya)
|
3408008000NRG23Z200920220405606
|
20/09/2022
|
Sombari Kui
|
3408008WL023541
|
Sombari Kui
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-001-001/77 (Badapaseiya)
|
3408008000NRG23Z200920220405477
|
20/09/2022
|
Girdhari Laguri
|
3408008WL023536
|
Girdhari Laguri
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-001-001/78 (Badapaseiya)
|
3408008000NRG23Z200920220405478
|
20/09/2022
|
Dinesh Laguri
|
3408008WL023536
|
Dinesh Laguri
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-001-001/850 (Badapaseiya)
|
3408008000NRG23Z200920220405493
|
20/09/2022
|
Soma Koda
|
3408008WL023537
|
Soma Koda
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
14
|
Noamundi
|
JH-08-008-001-001/872 (Badapaseiya)
|
3408008000NRG23Z200920220405551
|
20/09/2022
|
SUKHMATI TATIN
|
3408008WL023539
|
SUKHMATI TATIN
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
15
|
Noamundi
|
JH-08-008-001-001/913 (Badapaseiya)
|
3408008000NRG23Z200920220405479
|
20/09/2022
|
shanti kui
|
3408008WL023536
|
shanti kui
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
16
|
Noamundi
|
JH-08-008-001-002/491 (Badapaseiya)
|
3408008000NRG23Z200920220405517
|
20/09/2022
|
Suniwari Kui
|
3408008WL023538
|
Suniwari Kui
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
17
|
Noamundi
|
JH-08-008-001-002/511 (Badapaseiya)
|
3408008000NRG23Z200920220405554
|
20/09/2022
|
Sombari Kui
|
3408008WL023539
|
Sombari Kui
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
18
|
Noamundi
|
JH-08-008-001-002/539 (Badapaseiya)
|
3408008000NRG23Z200920220405557
|
20/09/2022
|
Bamuni puryy
|
3408008WL023539
|
Bamuni puryy
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
19
|
Noamundi
|
JH-08-008-001-002/539 (Badapaseiya)
|
3408008000NRG23Z200920220405556
|
20/09/2022
|
Roibari Kui
|
3408008WL023539
|
Roibari Kui
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
20
|
Noamundi
|
JH-08-008-001-003/132 (Badapaseiya)
|
3408008000NRG23Z200920220405558
|
20/09/2022
|
Krishna Purty
|
3408008WL023539
|
Krishna Purty
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
21
|
Noamundi
|
JH-08-008-001-003/828 (Badapaseiya)
|
3408008000NRG23Z200920220405567
|
20/09/2022
|
JOGARNATH PURTY
|
3408008WL023539
|
JOGARNATH PURTY
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
22
|
Noamundi
|
JH-08-008-001-003/844 (Badapaseiya)
|
3408008000NRG23Z200920220405568
|
20/09/2022
|
Dusa Purty
|
3408008WL023539
|
Dusa Purty
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
23
|
Noamundi
|
JH-08-008-001-003/847 (Badapaseiya)
|
3408008000NRG23Z200920220405569
|
20/09/2022
|
Babulal Purty
|
3408008WL023539
|
Babulal Purty
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
24
|
Noamundi
|
JH-08-008-001-004/11 (Badapaseiya)
|
3408008000NRG23Z200920220405592
|
20/09/2022
|
Mahati Purty
|
3408008WL023540
|
Mahati Purty
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
25
|
Noamundi
|
JH-08-008-001-004/12 (Badapaseiya)
|
3408008000NRG23Z200920220405594
|
20/09/2022
|
Mangal Purty
|
3408008WL023540
|
Mangal Purty
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
26
|
Noamundi
|
JH-08-008-001-004/1382 (Badapaseiya)
|
3408008000NRG23Z200920220405595
|
20/09/2022
|
Sarjam laguri
|
3408008WL023540
|
Sarjam laguri
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
27
|
Noamundi
|
JH-08-008-001-006/1105 (Badapaseiya)
|
3408008000NRG23Z200920220405601
|
20/09/2022
|
Veersingh Laguri
|
3408008WL023540
|
Veersingh Laguri
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
28
|
Noamundi
|
JH-08-008-001-006/740 (Badapaseiya)
|
3408008000NRG23Z200920220405530
|
20/09/2022
|
Damu Koda
|
3408008WL023538
|
Damu Koda
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
29
|
Noamundi
|
JH-08-008-001-008/606 (Badapaseiya)
|
3408008000NRG23Z200920220405483
|
20/09/2022
|
Gondo Purty
|
3408008WL023536
|
Gondo Purty
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
0
|
|
|
|
|
|
|
|
30
|
Noamundi
|
JH-08-008-001-004/30 (Badapaseiya)
|
3408008000NRG23Z200920220405597
|
20/09/2022
|
goma purty
|
3408008WL023540
|
goma purty
|
00114
|
UTIB0SDCC29
|
162
|
0
|
|
|
|
|
|
|
|
31
|
Noamundi
|
JH-08-008-001-004/701 (Badapaseiya)
|
3408008000NRG23Z200920220405600
|
20/09/2022
|
DUMBI LAGURI
|
3408008WL023540
|
DUMBI LAGURI
|
00114
|
UTIB0SDCC29
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
32
|
Noamundi
|
JH-08-008-001-003/793 (Badapaseiya)
|
3408008000NRG23Z200920220405480
|
20/09/2022
|
Manoranjan Purty
|
3408008WL023536
|
Manoranjan Purty
|
00415
|
SBIN0006209
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
33
|
Noamundi
|
JH-08-008-001-004/1115-A (Badapaseiya)
|
3408008000NRG23Z200920220405593
|
20/09/2022
|
DURSU PURTY
|
3408008WL023540
|
DURSU PURTY
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6804
|
0
|
|
|
|
|
|
|
|