|
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-08-008-005-002/1543
(Dudhbila)
|
3408008000NRG23Z081220220721489
|
08/12/2022
|
Budhni purty
|
3408008WL047254
|
Budhni purty
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-005-002/1543
(Dudhbila)
|
3408008000NRG23Z081220220721490
|
08/12/2022
|
Budhni purty
|
3408008WL047254
|
Budhni purty
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-005-002/2044
(Dudhbila)
|
3408008000NRG23Z081220220721493
|
08/12/2022
|
Mani Purty
|
3408008WL047254
|
Mani Purty
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-005-002/2044
(Dudhbila)
|
3408008000NRG23Z081220220721494
|
08/12/2022
|
Mani Purty
|
3408008WL047254
|
Mani Purty
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-005-002/2045
(Dudhbila)
|
3408008000NRG23Z081220220721434
|
08/12/2022
|
Sanibari Purty
|
3408008WL047252
|
Sanibari Purty
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-005-002/984
(Dudhbila)
|
3408008000NRG23Z081220220721436
|
08/12/2022
|
Madui Kui
|
3408008WL047252
|
Madui Kui
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-005-003/1007
(Dudhbila)
|
3408008000NRG23Z081220220721438
|
08/12/2022
|
LEBEYA LAGURI
|
3408008WL047252
|
LEBEYA LAGURI
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-005-003/1007
(Dudhbila)
|
3408008000NRG23Z081220220721437
|
08/12/2022
|
Sumi Kui
|
3408008WL047252
|
Sumi Kui
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-005-003/2051
(Dudhbila)
|
3408008000NRG23Z081220220721441
|
08/12/2022
|
Budhni Kerai
|
3408008WL047252
|
Budhni Kerai
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-005-003/2052
(Dudhbila)
|
3408008000NRG23Z081220220721468
|
08/12/2022
|
Sukhram Kerai
|
3408008WL047253
|
Sukhram Kerai
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-005-003/2053
(Dudhbila)
|
3408008000NRG23Z081220220721469
|
08/12/2022
|
Madhua Kerai
|
3408008WL047253
|
Madhua Kerai
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-005-003/689
(Dudhbila)
|
3408008000NRG23Z081220220721470
|
08/12/2022
|
Sumi Kui
|
3408008WL047253
|
Sumi Kui
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-005-005/1592
(Dudhbila)
|
3408008000NRG23Z081220220721442
|
08/12/2022
|
gita devi
|
3408008WL047252
|
gita devi
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
14
|
Noamundi
|
JH-08-008-005-005/2068
(Dudhbila)
|
3408008000NRG23Z081220220721455
|
08/12/2022
|
Muskan Laguri
|
3408008WL047252
|
Muskan Laguri
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
15
|
Noamundi
|
JH-08-008-005-005/2069
(Dudhbila)
|
3408008000NRG23Z081220220721456
|
08/12/2022
|
Prity Laguri
|
3408008WL047252
|
Prity Laguri
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
16
|
Noamundi
|
JH-08-008-005-005/2070
(Dudhbila)
|
3408008000NRG23Z081220220721457
|
08/12/2022
|
Sombari Laguri
|
3408008WL047252
|
Sombari Laguri
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
0
|
|
|
|
|
|
|
|
|
17
|
Noamundi
|
JH-08-008-005-003/2048
(Dudhbila)
|
3408008000NRG23Z081220220721439
|
08/12/2022
|
Gurucharan Laguri
|
3408008WL047252
|
Gurucharan Laguri
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
18
|
Noamundi
|
JH-08-008-005-003/2049
(Dudhbila)
|
3408008000NRG23Z081220220721440
|
08/12/2022
|
Sombari Laguri
|
3408008WL047252
|
Sombari Laguri
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
19
|
Noamundi
|
JH-08-008-005-005/1629
(Dudhbila)
|
3408008000NRG23Z081220220721447
|
08/12/2022
|
Sarswati Gope
|
3408008WL047252
|
Sarswati Gope
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
0
|
|
|
|
|
|
|
|
|
20
|
Noamundi
|
JH-08-008-005-005/2067
(Dudhbila)
|
3408008000NRG23Z081220220721454
|
08/12/2022
|
Padmuni Laguri
|
3408008WL047252
|
Padmuni Laguri
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3564
|
0
|
|
|
|
|
|
|
|