|
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-08-008-001-002/390
(Badapaseiya)
|
3408008000NRG23Z191120220641567
|
21/11/2022
|
Shanti Kui
|
3408008WL041464
|
Shanti Kui
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-001-001/65
(Badapaseiya)
|
3408008000NRG23Z191120220641520
|
21/11/2022
|
Soraj Tantin
|
3408008WL041462
|
Soraj Tantin
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-001-001/76
(Badapaseiya)
|
3408008000NRG23Z191120220641521
|
21/11/2022
|
Dosma Kui
|
3408008WL041462
|
Dosma Kui
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-001-001/77
(Badapaseiya)
|
3408008000NRG23Z191120220641488
|
21/11/2022
|
Girdhari Laguri
|
3408008WL041460
|
Girdhari Laguri
|
00048
|
BKID0005979
|
81
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-001-001/78
(Badapaseiya)
|
3408008000NRG23Z191120220641489
|
21/11/2022
|
Dinesh Laguri
|
3408008WL041460
|
Dinesh Laguri
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-001-001/854
(Badapaseiya)
|
3408008000NRG23Z191120220641476
|
21/11/2022
|
Gedam Laguri
|
3408008WL041459
|
Gedam Laguri
|
00048
|
BKID0005979
|
108
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-001-001/854
(Badapaseiya)
|
3408008000NRG23Z191120220641522
|
21/11/2022
|
GURUCHARAN LAGURI
|
3408008WL041462
|
GURUCHARAN LAGURI
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-001-002/1188
(Badapaseiya)
|
3408008000NRG23Z191120220641566
|
21/11/2022
|
Saibo Gope
|
3408008WL041464
|
Saibo Gope
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-001-003/810
(Badapaseiya)
|
3408008000NRG23Z191120220641525
|
21/11/2022
|
Supraba Purty
|
3408008WL041462
|
Supraba Purty
|
00048
|
BKID0005979
|
27
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-001-003/825
(Badapaseiya)
|
3408008000NRG23Z191120220641477
|
21/11/2022
|
Balema Kui
|
3408008WL041459
|
Balema Kui
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-001-003/825
(Badapaseiya)
|
3408008000NRG23Z191120220641478
|
21/11/2022
|
hiramani mai
|
3408008WL041459
|
hiramani mai
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-001-005/179
(Badapaseiya)
|
3408008000NRG23Z191120220641637
|
21/11/2022
|
Rupa Laguri
|
3408008WL041466
|
Rupa Laguri
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-001-006/1106
(Badapaseiya)
|
3408008000NRG23Z191120220641512
|
21/11/2022
|
Ram Laguri
|
3408008WL041461
|
Ram Laguri
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
14
|
Noamundi
|
JH-08-008-001-006/740
(Badapaseiya)
|
3408008000NRG23Z191120220641479
|
21/11/2022
|
Damu Koda
|
3408008WL041459
|
Damu Koda
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
15
|
Noamundi
|
JH-08-008-001-008/232
(Badapaseiya)
|
3408008000NRG23Z191120220641569
|
21/11/2022
|
Madan Laguri
|
3408008WL041464
|
Madan Laguri
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
0
|
|
|
|
|
|
|
|
|
16
|
Noamundi
|
JH-08-008-001-006/749
(Badapaseiya)
|
3408008000NRG23Z191120220641513
|
21/11/2022
|
Youdhisthir Purty
|
3408008WL041461
|
Youdhisthir Purty
|
00415
|
SBIN0006209
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2322
|
0
|
|
|
|
|
|
|
|