|
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-08-008-001-002/1512
(Badapaseiya)
|
3408008000NRG23Z291020220560410
|
31/10/2022
|
Rajin Buruma
|
3408008WL035682
|
Rajin Buruma
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-001-002/1514
(Badapaseiya)
|
3408008000NRG23Z311020220568382
|
31/10/2022
|
Jema Kui
|
3408008WL036245
|
Jema Kui
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-001-002/390
(Badapaseiya)
|
3408008000NRG23Z291020220560483
|
31/10/2022
|
Shanti Kui
|
3408008WL035694
|
Shanti Kui
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-001-001/78
(Badapaseiya)
|
3408008000NRG23Z311020220568374
|
31/10/2022
|
Dinesh Laguri
|
3408008WL036244
|
Dinesh Laguri
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-001-001/854
(Badapaseiya)
|
3408008000NRG23Z311020220568375
|
31/10/2022
|
Gedam Laguri
|
3408008WL036244
|
Gedam Laguri
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-001-002/1309
(Badapaseiya)
|
3408008000NRG23Z291020220560406
|
31/10/2022
|
Disingh laguri
|
3408008WL035682
|
Disingh laguri
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-001-002/1310
(Badapaseiya)
|
3408008000NRG23Z291020220560407
|
31/10/2022
|
Suru Laguri
|
3408008WL035682
|
Suru Laguri
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-001-002/1322
(Badapaseiya)
|
3408008000NRG23Z291020220560408
|
31/10/2022
|
Charan Buruma
|
3408008WL035682
|
Charan Buruma
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-001-002/1324
(Badapaseiya)
|
3408008000NRG23Z311020220568778
|
31/10/2022
|
budhram purty
|
3408008WL036267
|
budhram purty
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-001-002/1331
(Badapaseiya)
|
3408008000NRG23Z291020220560409
|
31/10/2022
|
Krishna Laguri
|
3408008WL035682
|
Krishna Laguri
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-001-002/366
(Badapaseiya)
|
3408008000NRG23Z291020220560411
|
31/10/2022
|
Chirgi Kui
|
3408008WL035682
|
Chirgi Kui
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-001-002/508
(Badapaseiya)
|
3408008000NRG23Z291020220560383
|
31/10/2022
|
Bhagwan purty
|
3408008WL035680
|
Bhagwan purty
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-001-002/508
(Badapaseiya)
|
3408008000NRG23Z291020220560382
|
31/10/2022
|
Budhan singh purty
|
3408008WL035680
|
Budhan singh purty
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
14
|
Noamundi
|
JH-08-008-001-002/539
(Badapaseiya)
|
3408008000NRG23Z291020220560385
|
31/10/2022
|
Bamuni puryy
|
3408008WL035680
|
Bamuni puryy
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
15
|
Noamundi
|
JH-08-008-001-003/135
(Badapaseiya)
|
3408008000NRG23Z291020220560386
|
31/10/2022
|
Subhnath Purty
|
3408008WL035680
|
Subhnath Purty
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
16
|
Noamundi
|
JH-08-008-001-003/810
(Badapaseiya)
|
3408008000NRG23Z291020220560487
|
31/10/2022
|
Supraba Purty
|
3408008WL035696
|
Supraba Purty
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
17
|
Noamundi
|
JH-08-008-001-003/825
(Badapaseiya)
|
3408008000NRG23Z311020220568393
|
31/10/2022
|
Balema Kui
|
3408008WL036246
|
Balema Kui
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
18
|
Noamundi
|
JH-08-008-001-003/825
(Badapaseiya)
|
3408008000NRG23Z311020220568394
|
31/10/2022
|
hiramani mai
|
3408008WL036246
|
hiramani mai
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
19
|
Noamundi
|
JH-08-008-001-003/828
(Badapaseiya)
|
3408008000NRG23Z291020220560389
|
31/10/2022
|
JOGARNATH PURTY
|
3408008WL035680
|
JOGARNATH PURTY
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
20
|
Noamundi
|
JH-08-008-001-005/179
(Badapaseiya)
|
3408008000NRG23Z291020220560463
|
31/10/2022
|
Rupa Laguri
|
3408008WL035689
|
Rupa Laguri
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
21
|
Noamundi
|
JH-08-008-001-006/740
(Badapaseiya)
|
3408008000NRG23Z311020220568376
|
31/10/2022
|
Damu Koda
|
3408008WL036244
|
Damu Koda
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
22
|
Noamundi
|
JH-08-008-001-008/232
(Badapaseiya)
|
3408008000NRG23Z291020220560471
|
31/10/2022
|
Madan Laguri
|
3408008WL035690
|
Madan Laguri
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3078
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3564
|
0
|
|
|
|
|
|
|
|