|
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)
|
3408008000NRG23Z281020220557352
|
29/10/2022
|
Gurucharan Laguri
|
3408008WL035312
|
Gurucharan Laguri
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-001-001/1712
(Badapaseiya)
|
3408008000NRG23Z281020220557354
|
29/10/2022
|
Chumbru Laguri
|
3408008WL035312
|
Chumbru Laguri
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-001-002/1706
(Badapaseiya)
|
3408008000NRG23Z281020220557342
|
29/10/2022
|
Balema Bobonga
|
3408008WL035311
|
Balema Bobonga
|
00045
|
BARB0JAGWES
|
81
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-001-003/1613
(Badapaseiya)
|
3408008000NRG23Z281020220557356
|
29/10/2022
|
Subedar purty
|
3408008WL035312
|
Subedar purty
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-001-003/1652
(Badapaseiya)
|
3408008000NRG23Z281020220557357
|
29/10/2022
|
Suresh Purty
|
3408008WL035312
|
Suresh Purty
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-001-001/1641
(Badapaseiya)
|
3408008000NRG23Z281020220557408
|
29/10/2022
|
Turi Laguri
|
3408008WL035315
|
Turi Laguri
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-001-001/1702
(Badapaseiya)
|
3408008000NRG23Z281020220557409
|
29/10/2022
|
Basanti Laguri
|
3408008WL035315
|
Basanti Laguri
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-001-001/1744
(Badapaseiya)
|
3408008000NRG23Z281020220557326
|
29/10/2022
|
Basmati Laguri
|
3408008WL035310
|
Basmati Laguri
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-001-002/1697
(Badapaseiya)
|
3408008000NRG23Z281020220557420
|
29/10/2022
|
Hembati Gope
|
3408008WL035316
|
Hembati Gope
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-001-002/1697
(Badapaseiya)
|
3408008000NRG23Z291020220558740
|
29/10/2022
|
Hembati Gope
|
3408008WL035477
|
Hembati Gope
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-001-002/383
(Badapaseiya)
|
3408008000NRG23Z281020220557331
|
29/10/2022
|
Budhni Kui
|
3408008WL035310
|
Budhni Kui
|
00048
|
BKID0005891
|
81
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-001-003/1033
(Badapaseiya)
|
3408008000NRG23Z281020220557343
|
29/10/2022
|
Mohan Purti
|
3408008WL035311
|
Mohan Purti
|
00048
|
BKID0005891
|
81
|
0
|
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-001-003/1749
(Badapaseiya)
|
3408008000NRG23Z281020220557358
|
29/10/2022
|
Mungli Purty
|
3408008WL035312
|
Mungli Purty
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
14
|
Noamundi
|
JH-08-008-001-003/1753
(Badapaseiya)
|
3408008000NRG23Z281020220557359
|
29/10/2022
|
Chumbru Purtiy
|
3408008WL035312
|
Chumbru Purtiy
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
0
|
|
|
|
|
|
|
|
|
15
|
Noamundi
|
JH-08-008-001-007/1602
(Badapaseiya)
|
3408008000NRG23Z281020220557387
|
29/10/2022
|
Roya Ram Laguri
|
3408008WL035314
|
Roya Ram Laguri
|
00048
|
BKID0005979
|
54
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
0
|
|
|
|
|
|
|
|
|
16
|
Noamundi
|
JH-08-008-001-001/1709
(Badapaseiya)
|
3408008000NRG23Z281020220557353
|
29/10/2022
|
Jenaram Laguri
|
3408008WL035312
|
Jenaram Laguri
|
00415
|
SBIN0006209
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2241
|
0
|
|
|
|
|
|
|
|