|
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)
|
3408008000NRG23Z221220220781085
|
28/12/2022
|
Budhni purty
|
3408008WL051698
|
Budhni purty
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-005-002/2044
(Dudhbila)
|
3408008000NRG23Z221220220781087
|
28/12/2022
|
Mani Purty
|
3408008WL051698
|
Mani Purty
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-005-002/2045
(Dudhbila)
|
3408008000NRG23Z221220220781088
|
28/12/2022
|
Sanibari Purty
|
3408008WL051698
|
Sanibari Purty
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-005-002/984
(Dudhbila)
|
3408008000NRG23Z221220220781054
|
28/12/2022
|
Madui Kui
|
3408008WL051697
|
Madui Kui
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-005-003/1007
(Dudhbila)
|
3408008000NRG23Z221220220781056
|
28/12/2022
|
LEBEYA LAGURI
|
3408008WL051697
|
LEBEYA LAGURI
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-005-003/1007
(Dudhbila)
|
3408008000NRG23Z221220220781055
|
28/12/2022
|
Sumi Kui
|
3408008WL051697
|
Sumi Kui
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-005-003/1172
(Dudhbila)
|
3408008000NRG23Z221220220781121
|
28/12/2022
|
Bablu Laguri
|
3408008WL051699
|
Bablu Laguri
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-005-003/2051
(Dudhbila)
|
3408008000NRG23Z221220220781059
|
28/12/2022
|
Budhni Kerai
|
3408008WL051697
|
Budhni Kerai
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-005-003/2052
(Dudhbila)
|
3408008000NRG23Z221220220781089
|
28/12/2022
|
Sukhram Kerai
|
3408008WL051698
|
Sukhram Kerai
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-005-003/2053
(Dudhbila)
|
3408008000NRG23Z221220220781090
|
28/12/2022
|
Madhua Kerai
|
3408008WL051698
|
Madhua Kerai
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-005-003/689
(Dudhbila)
|
3408008000NRG23Z221220220781091
|
28/12/2022
|
Sumi Kui
|
3408008WL051698
|
Sumi Kui
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-005-005/1592
(Dudhbila)
|
3408008000NRG23Z221220220781098
|
28/12/2022
|
gita devi
|
3408008WL051698
|
gita devi
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-005-005/2068
(Dudhbila)
|
3408008000NRG23Z221220220781105
|
28/12/2022
|
Muskan Laguri
|
3408008WL051698
|
Muskan Laguri
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4212
|
0
|
|
|
|
|
|
|
|
|
14
|
Noamundi
|
JH-08-008-005-003/2048
(Dudhbila)
|
3408008000NRG23Z221220220781057
|
28/12/2022
|
Gurucharan Laguri
|
3408008WL051697
|
Gurucharan Laguri
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
15
|
Noamundi
|
JH-08-008-005-003/2049
(Dudhbila)
|
3408008000NRG23Z221220220781058
|
28/12/2022
|
Sombari Laguri
|
3408008WL051697
|
Sombari Laguri
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
0
|
|
|
|
|
|
|
|
|
16
|
Noamundi
|
JH-08-008-005-005/2067
(Dudhbila)
|
3408008000NRG23Z221220220781104
|
28/12/2022
|
Padmuni Laguri
|
3408008WL051698
|
Padmuni Laguri
|
00695
|
SBIN0RRVCGB
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5184
|
0
|
|
|
|
|
|
|
|