|
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-08-008-005-001/1818
(Dudhbila)
|
3408008000NRG23Z051220220709963
|
05/12/2022
|
Janki Laguri
|
3408008WL046427
|
Janki Laguri
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-005-001/1465
(Dudhbila)
|
3408008000NRG23Z051220220709960
|
05/12/2022
|
dusha chatomba
|
3408008WL046427
|
dusha chatomba
|
00045
|
BARB0JAGWES
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-005-001/1454
(Dudhbila)
|
3408008000NRG23Z051220220709959
|
05/12/2022
|
mutu champia
|
3408008WL046427
|
mutu champia
|
00048
|
BKID0005891
|
324
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-005-001/1699
(Dudhbila)
|
3408008000NRG23Z051220220709962
|
05/12/2022
|
Ruidas Tiriya
|
3408008WL046427
|
Ruidas Tiriya
|
00048
|
BKID0005891
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-005-002/2045
(Dudhbila)
|
3408008000NRG23Z051220220709976
|
05/12/2022
|
Sanibari Purty
|
3408008WL046428
|
Sanibari Purty
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-005-002/984
(Dudhbila)
|
3408008000NRG23Z051220220709978
|
05/12/2022
|
Madui Kui
|
3408008WL046428
|
Madui Kui
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-005-003/1007
(Dudhbila)
|
3408008000NRG23Z051220220709980
|
05/12/2022
|
LEBEYA LAGURI
|
3408008WL046428
|
LEBEYA LAGURI
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-005-003/1007
(Dudhbila)
|
3408008000NRG23Z051220220709979
|
05/12/2022
|
Sumi Kui
|
3408008WL046428
|
Sumi Kui
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-005-003/2051
(Dudhbila)
|
3408008000NRG23Z051220220709983
|
05/12/2022
|
Budhni Kerai
|
3408008WL046428
|
Budhni Kerai
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-005-003/2052
(Dudhbila)
|
3408008000NRG23Z051220220710003
|
05/12/2022
|
Sukhram Kerai
|
3408008WL046431
|
Sukhram Kerai
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-005-003/2053
(Dudhbila)
|
3408008000NRG23Z051220220710004
|
05/12/2022
|
Madhua Kerai
|
3408008WL046431
|
Madhua Kerai
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-005-003/689
(Dudhbila)
|
3408008000NRG23Z051220220710005
|
05/12/2022
|
Sumi Kui
|
3408008WL046431
|
Sumi Kui
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-005-005/2068
(Dudhbila)
|
3408008000NRG23Z051220220709989
|
05/12/2022
|
Muskan Laguri
|
3408008WL046429
|
Muskan Laguri
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
14
|
Noamundi
|
JH-08-008-005-005/2069
(Dudhbila)
|
3408008000NRG23Z051220220709993
|
05/12/2022
|
Prity Laguri
|
3408008WL046430
|
Prity Laguri
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
15
|
Noamundi
|
JH-08-008-005-005/2070
(Dudhbila)
|
3408008000NRG23Z051220220709994
|
05/12/2022
|
Sombari Laguri
|
3408008WL046430
|
Sombari Laguri
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
0
|
|
|
|
|
|
|
|
|
16
|
Noamundi
|
JH-08-008-005-001/343
(Dudhbila)
|
3408008000NRG23Z051220220709965
|
05/12/2022
|
Menjo Kui
|
3408008WL046427
|
Menjo Kui
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
17
|
Noamundi
|
JH-08-008-005-003/2048
(Dudhbila)
|
3408008000NRG23Z051220220709981
|
05/12/2022
|
Gurucharan Laguri
|
3408008WL046428
|
Gurucharan Laguri
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
18
|
Noamundi
|
JH-08-008-005-003/2049
(Dudhbila)
|
3408008000NRG23Z051220220709982
|
05/12/2022
|
Sombari Laguri
|
3408008WL046428
|
Sombari Laguri
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
19
|
Noamundi
|
JH-08-008-005-005/1807
(Dudhbila)
|
3408008000NRG23Z051220220709987
|
05/12/2022
|
Pintu Gope
|
3408008WL046429
|
Pintu Gope
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
0
|
|
|
|
|
|
|
|
|
20
|
Noamundi
|
JH-08-008-005-005/2067
(Dudhbila)
|
3408008000NRG23Z051220220709988
|
05/12/2022
|
Padmuni Laguri
|
3408008WL046429
|
Padmuni Laguri
|
00695
|
SBIN0RRVCGB
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6480
|
0
|
|
|
|
|
|
|
|