|
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-08-008-001-002/1515
(Badapaseiya)
|
3408008000NRG23Z251120220665239
|
25/11/2022
|
Sunita Bobonga
|
3408008WL043087
|
Sunita Bobonga
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-001-003/1736
(Badapaseiya)
|
3408008000NRG23Z251120220665308
|
25/11/2022
|
Krishna Purty
|
3408008WL043090
|
Krishna Purty
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-001-002/508
(Badapaseiya)
|
3408008000NRG23Z251120220665305
|
25/11/2022
|
Budhan singh purty
|
3408008WL043090
|
Budhan singh purty
|
00048
|
BKID0005979
|
54
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-001-002/514
(Badapaseiya)
|
3408008000NRG23Z251120220665306
|
25/11/2022
|
Narayan Purty
|
3408008WL043090
|
Narayan Purty
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-001-003/135
(Badapaseiya)
|
3408008000NRG23Z251120220665307
|
25/11/2022
|
Subhnath Purty
|
3408008WL043090
|
Subhnath Purty
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-001-003/817
(Badapaseiya)
|
3408008000NRG23Z251120220665309
|
25/11/2022
|
Kolay Purty
|
3408008WL043090
|
Kolay Purty
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-001-003/828
(Badapaseiya)
|
3408008000NRG23Z251120220665310
|
25/11/2022
|
JOGARNATH PURTY
|
3408008WL043090
|
JOGARNATH PURTY
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-001-003/832
(Badapaseiya)
|
3408008000NRG23Z251120220665311
|
25/11/2022
|
Dulbu Purty
|
3408008WL043090
|
Dulbu Purty
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-001-003/833
(Badapaseiya)
|
3408008000NRG23Z251120220665312
|
25/11/2022
|
Sukhram Purty
|
3408008WL043090
|
Sukhram Purty
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-001-006/1025
(Badapaseiya)
|
3408008000NRG23Z251120220665210
|
25/11/2022
|
Mangal Singh Laguri
|
3408008WL043084
|
Mangal Singh Laguri
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-001-006/1026
(Badapaseiya)
|
3408008000NRG23Z251120220665211
|
25/11/2022
|
Dubray Laguri
|
3408008WL043084
|
Dubray Laguri
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-001-006/1114
(Badapaseiya)
|
3408008000NRG23Z251120220665212
|
25/11/2022
|
jema kui
|
3408008WL043084
|
jema kui
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-001-006/48
(Badapaseiya)
|
3408008000NRG23Z251120220665213
|
25/11/2022
|
Gono Laguri
|
3408008WL043084
|
Gono Laguri
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
14
|
Noamundi
|
JH-08-008-001-006/56
(Badapaseiya)
|
3408008000NRG23Z251120220665214
|
25/11/2022
|
Ranki Kui
|
3408008WL043084
|
Ranki Kui
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
0
|
|
|
|
|
|
|
|
|
15
|
Noamundi
|
JH-08-008-001-006/1482
(Badapaseiya)
|
3408008000NRG23Z251120220665240
|
25/11/2022
|
Abhimanyu Purty
|
3408008WL043087
|
Abhimanyu Purty
|
00415
|
SBIN0006209
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2322
|
0
|
|
|
|
|
|
|
|