|
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-08-008-009-001/989
(Kadajamda)
|
3408008000NRG23Z280920220436480
|
03/10/2022
|
MUKESH BIRULI
|
3408008WL025973
|
MUKESH BIRULI
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-009-005/1893
(Kadajamda)
|
3408008000NRG23Z290920220442372
|
03/10/2022
|
Jai singh laguri
|
3408008WL026443
|
Jai singh laguri
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-009-002/1122
(Kadajamda)
|
3408008000NRG23Z290920220442393
|
03/10/2022
|
Sonaram Purty
|
3408008WL026445
|
Sonaram Purty
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-009-002/366
(Kadajamda)
|
3408008000NRG23Z290920220442396
|
03/10/2022
|
Kitamon Purty
|
3408008WL026445
|
Kitamon Purty
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-009-004/1530
(Kadajamda)
|
3408008000NRG23Z290920220442365
|
03/10/2022
|
Mukesh Champia
|
3408008WL026443
|
Mukesh Champia
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-009-005/1893
(Kadajamda)
|
3408008000NRG23Z290920220442373
|
03/10/2022
|
Champa laguri
|
3408008WL026443
|
Champa laguri
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-009-005/1902
(Kadajamda)
|
3408008000NRG23Z290920220442376
|
03/10/2022
|
Pani Laguri
|
3408008WL026443
|
Pani Laguri
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-009-005/1905
(Kadajamda)
|
3408008000NRG23Z290920220442377
|
03/10/2022
|
Renuka Laguri
|
3408008WL026443
|
Renuka Laguri
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-009-005/1906
(Kadajamda)
|
3408008000NRG23Z290920220442378
|
03/10/2022
|
Shashi Bhushan Laguri
|
3408008WL026443
|
Shashi Bhushan Laguri
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-009-005/787
(Kadajamda)
|
3408008000NRG23Z290920220442380
|
03/10/2022
|
Sidiu Laguri
|
3408008WL026443
|
Sidiu Laguri
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-009-005/979
(Kadajamda)
|
3408008000NRG23Z290920220442383
|
03/10/2022
|
Sangita Laguri
|
3408008WL026443
|
Sangita Laguri
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-009-002/1711
(Kadajamda)
|
3408008000NRG23Z290920220442395
|
03/10/2022
|
Bablu Purty
|
3408008WL026445
|
Bablu Purty
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-009-004/1544
(Kadajamda)
|
3408008000NRG23Z290920220442367
|
03/10/2022
|
Mata Balmuchu
|
3408008WL026443
|
Mata Balmuchu
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
14
|
Noamundi
|
JH-08-008-009-004/1637
(Kadajamda)
|
3408008000NRG23Z290920220442369
|
03/10/2022
|
Jano Balmuchu
|
3408008WL026443
|
Jano Balmuchu
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
15
|
Noamundi
|
JH-08-008-009-004/1638
(Kadajamda)
|
3408008000NRG23Z290920220442370
|
03/10/2022
|
Kairi Balmuchu
|
3408008WL026443
|
Kairi Balmuchu
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
16
|
Noamundi
|
JH-08-008-009-004/1647
(Kadajamda)
|
3408008000NRG23Z280920220436478
|
03/10/2022
|
Sunay Kui
|
3408008WL025972
|
Sunay Kui
|
00415
|
SBIN0012635
|
27
|
0
|
|
|
|
|
|
|
|
|
17
|
Noamundi
|
JH-08-008-009-005/1294
(Kadajamda)
|
3408008000NRG23Z290920220442371
|
03/10/2022
|
Nilmati Laguri
|
3408008WL026443
|
Nilmati Laguri
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
18
|
Noamundi
|
JH-08-008-009-005/1894
(Kadajamda)
|
3408008000NRG23Z290920220442374
|
03/10/2022
|
Ravi kumar laguri
|
3408008WL026443
|
Ravi kumar laguri
|
00415
|
SBIN0012635
|
108
|
0
|
|
|
|
|
|
|
|
|
19
|
Noamundi
|
JH-08-008-009-005/1895
(Kadajamda)
|
3408008000NRG23Z290920220442375
|
03/10/2022
|
Saraswati Laguri
|
3408008WL026443
|
Saraswati Laguri
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
20
|
Noamundi
|
JH-08-008-009-005/497
(Kadajamda)
|
3408008000NRG23Z290920220442379
|
03/10/2022
|
Budhram Lohar
|
3408008WL026443
|
Budhram Lohar
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
21
|
Noamundi
|
JH-08-008-009-005/824
(Kadajamda)
|
3408008000NRG23Z290920220442381
|
03/10/2022
|
Boti Laguri
|
3408008WL026443
|
Boti Laguri
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1431
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3213
|
0
|
|
|
|
|
|
|
|