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-08-008-001-001/1603 (Badapaseiya)
|
3408008000NRG23Z191120220641486
|
21/11/2022
|
Gurucharan Laguri
|
3408008WL041460
|
Gurucharan Laguri
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-001-001/1712 (Badapaseiya)
|
3408008000NRG23Z191120220641487
|
21/11/2022
|
Chumbru Laguri
|
3408008WL041460
|
Chumbru Laguri
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-001-003/1613 (Badapaseiya)
|
3408008000NRG23Z191120220641504
|
21/11/2022
|
Subedar purty
|
3408008WL041461
|
Subedar purty
|
00045
|
BARB0JAGWES
|
108
|
0
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-001-003/1639 (Badapaseiya)
|
3408008000NRG23Z191120220641507
|
21/11/2022
|
Sukarmuni Purty
|
3408008WL041461
|
Sukarmuni Purty
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-001-003/1652 (Badapaseiya)
|
3408008000NRG23Z191120220641508
|
21/11/2022
|
Suresh Purty
|
3408008WL041461
|
Suresh Purty
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
0
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-001-001/1604 (Badapaseiya)
|
3408008000NRG23Z191120220641472
|
21/11/2022
|
Basno Kui
|
3408008WL041459
|
Basno Kui
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-001-001/1637 (Badapaseiya)
|
3408008000NRG23Z191120220641473
|
21/11/2022
|
Anil Laguri
|
3408008WL041459
|
Anil Laguri
|
00048
|
BKID0005891
|
108
|
0
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-001-001/1641 (Badapaseiya)
|
3408008000NRG23Z191120220641474
|
21/11/2022
|
Turi Laguri
|
3408008WL041459
|
Turi Laguri
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-001-001/1702 (Badapaseiya)
|
3408008000NRG23Z191120220641475
|
21/11/2022
|
Basanti Laguri
|
3408008WL041459
|
Basanti Laguri
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-001-002/1697 (Badapaseiya)
|
3408008000NRG23Z191120220641634
|
21/11/2022
|
Hembati Gope
|
3408008WL041466
|
Hembati Gope
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-001-002/2763 (Badapaseiya)
|
3408008000NRG23Z191120220641491
|
21/11/2022
|
Joshbin Kui
|
3408008WL041460
|
Joshbin Kui
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-001-003/1615 (Badapaseiya)
|
3408008000NRG23Z191120220641505
|
21/11/2022
|
Dibar purty
|
3408008WL041461
|
Dibar purty
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-001-003/1749 (Badapaseiya)
|
3408008000NRG23Z191120220641509
|
21/11/2022
|
Mungli Purty
|
3408008WL041461
|
Mungli Purty
|
00048
|
BKID0005891
|
108
|
0
|
|
|
|
|
|
|
|
14
|
Noamundi
|
JH-08-008-001-003/1752 (Badapaseiya)
|
3408008000NRG23Z191120220641510
|
21/11/2022
|
Behra Purty
|
3408008WL041461
|
Behra Purty
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
15
|
Noamundi
|
JH-08-008-001-003/1753 (Badapaseiya)
|
3408008000NRG23Z191120220641511
|
21/11/2022
|
Chumbru Purtiy
|
3408008WL041461
|
Chumbru Purtiy
|
00048
|
BKID0005891
|
108
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
0
|
|
|
|
|
|
|
|
16
|
Noamundi
|
JH-08-008-001-003/808 (Badapaseiya)
|
3408008000NRG23Z191120220641524
|
21/11/2022
|
Jema Kui
|
3408008WL041462
|
Jema Kui
|
00048
|
BKID0005979
|
27
|
0
|
|
|
|
|
|
|
|
17
|
Noamundi
|
JH-08-008-001-008/1700 (Badapaseiya)
|
3408008000NRG23Z191120220641571
|
21/11/2022
|
CHUMANU LAGURI
|
3408008WL041465
|
CHUMANU LAGURI
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
0
|
|
|
|
|
|
|
|
18
|
Noamundi
|
JH-08-008-001-003/1780 (Badapaseiya)
|
3408008000NRG23Z191120220641568
|
21/11/2022
|
Ramesh Purty
|
3408008WL041464
|
Ramesh Purty
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
19
|
Noamundi
|
JH-08-008-001-002/1696 (Badapaseiya)
|
3408008000NRG23Z191120220641633
|
21/11/2022
|
SAMIR GOPE
|
3408008WL041466
|
SAMIR GOPE
|
00415
|
SBIN0006209
|
162
|
0
|
|
|
|
|
|
|
|
20
|
Noamundi
|
JH-08-008-001-002/2762 (Badapaseiya)
|
3408008000NRG23Z191120220641490
|
21/11/2022
|
Jaypal Singh Laguri
|
3408008WL041460
|
Jaypal Singh Laguri
|
00415
|
SBIN0006209
|
162
|
0
|
|
|
|
|
|
|
|
21
|
Noamundi
|
JH-08-008-001-003/1603 (Badapaseiya)
|
3408008000NRG23Z191120220641503
|
21/11/2022
|
Pradeep Purty
|
3408008WL041461
|
Pradeep Purty
|
00415
|
SBIN0006209
|
108
|
0
|
|
|
|
|
|
|
|
22
|
Noamundi
|
JH-08-008-001-005/172 (Badapaseiya)
|
3408008000NRG23Z191120220641636
|
21/11/2022
|
Ranjeet Sirka
|
3408008WL041466
|
Ranjeet Sirka
|
00415
|
SBIN0006209
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
0
|
|
|
|
|
|
|
|
23
|
Noamundi
|
JH-08-008-001-004/1397 (Badapaseiya)
|
3408008000NRG23Z191120220641639
|
21/11/2022
|
Sunita Laguri
|
3408008WL041467
|
Sunita Laguri
|
00415
|
SBIN0012635
|
159
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3318
|
0
|
|
|
|
|
|
|
|