|
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-08-008-018-001/1685
(Pokharpi)
|
3408008000NRG23Z150920220387398
|
15/09/2022
|
Turi Laguri
|
3408008WL022146
|
Turi Laguri
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-018-001/1836
(Pokharpi)
|
3408008000NRG23Z150920220387401
|
15/09/2022
|
Laxmi Laguri
|
3408008WL022146
|
Laxmi Laguri
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-018-002/1424
(Pokharpi)
|
3408008000NRG23Z150920220387445
|
15/09/2022
|
Niranjan Laguri
|
3408008WL022148
|
Niranjan Laguri
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-018-002/1443
(Pokharpi)
|
3408008000NRG23Z150920220387446
|
15/09/2022
|
Sonaram Laguri
|
3408008WL022148
|
Sonaram Laguri
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-018-002/1703
(Pokharpi)
|
3408008000NRG23Z150920220387447
|
15/09/2022
|
Muchiya laguri
|
3408008WL022148
|
Muchiya laguri
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-018-002/1721
(Pokharpi)
|
3408008000NRG23Z150920220387448
|
15/09/2022
|
Ramji Laguri
|
3408008WL022148
|
Ramji Laguri
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-018-001/1681
(Pokharpi)
|
3408008000NRG23Z150920220387397
|
15/09/2022
|
Somwari Kui
|
3408008WL022146
|
Somwari Kui
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-018-001/1833
(Pokharpi)
|
3408008000NRG23Z150920220387399
|
15/09/2022
|
Mangal singh laguri
|
3408008WL022146
|
Mangal singh laguri
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-018-001/1839
(Pokharpi)
|
3408008000NRG23Z150920220387402
|
15/09/2022
|
Munni Kui
|
3408008WL022146
|
Munni Kui
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-018-001/767
(Pokharpi)
|
3408008000NRG23Z150920220387405
|
15/09/2022
|
Jayanti Laguri
|
3408008WL022146
|
Jayanti Laguri
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-018-001/1834
(Pokharpi)
|
3408008000NRG23Z150920220387400
|
15/09/2022
|
Baldev Laguri
|
3408008WL022146
|
Baldev Laguri
|
00048
|
BKID0005948
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-018-005/1450
(Pokharpi)
|
3408008000NRG23Z150920220387457
|
15/09/2022
|
Sanjeet Bobonga
|
3408008WL022148
|
Sanjeet Bobonga
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-018-001/767
(Pokharpi)
|
3408008000NRG23Z150920220387404
|
15/09/2022
|
Manoj Laguri
|
3408008WL022146
|
Manoj Laguri
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2106
|
0
|
|
|
|
|
|
|
|