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-08-008-018-001/1774 (Pokharpi)
|
3408008000NRG23Z161220220755453
|
16/12/2022
|
Baleshwar Laguri
|
3408008WL049846
|
Baleshwar Laguri
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-018-006/637 (Pokharpi)
|
3408008000NRG23Z141220220748642
|
16/12/2022
|
Shagi Kui
|
3408008WL049310
|
Shagi Kui
|
00045
|
BARB0JAGWES
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
0
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-018-001/1877 (Pokharpi)
|
3408008000NRG23Z141220220748666
|
16/12/2022
|
Sonaram Pingua
|
3408008WL049313
|
Sonaram Pingua
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-018-006/1281 (Pokharpi)
|
3408008000NRG23Z161220220755437
|
16/12/2022
|
Suryamani Kui
|
3408008WL049845
|
Suryamani Kui
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-018-006/1343 (Pokharpi)
|
3408008000NRG23Z161220220755463
|
16/12/2022
|
Gorwari kui
|
3408008WL049846
|
Gorwari kui
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-018-006/1663 (Pokharpi)
|
3408008000NRG23Z141220220748662
|
16/12/2022
|
Mangal Laguri
|
3408008WL049312
|
Mangal Laguri
|
00048
|
BKID0005891
|
324
|
0
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-018-006/1786 (Pokharpi)
|
3408008000NRG23Z141220220748654
|
16/12/2022
|
Jano Kui
|
3408008WL049311
|
Jano Kui
|
00048
|
BKID0005891
|
324
|
0
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-018-006/1820 (Pokharpi)
|
3408008000NRG23Z141220220748655
|
16/12/2022
|
Mangal shing laguri
|
3408008WL049311
|
Mangal shing laguri
|
00048
|
BKID0005891
|
324
|
0
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-018-006/69 (Pokharpi)
|
3408008000NRG23Z161220220755438
|
16/12/2022
|
Srimati Kui
|
3408008WL049845
|
Srimati Kui
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-018-006/944 (Pokharpi)
|
3408008000NRG23Z141220220748646
|
16/12/2022
|
Kamla Kui
|
3408008WL049310
|
Kamla Kui
|
00048
|
BKID0005891
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
0
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-018-001/23 (Pokharpi)
|
3408008000NRG23Z161220220755425
|
16/12/2022
|
Madhuri Kui
|
3408008WL049844
|
Madhuri Kui
|
00048
|
BKID0005979
|
27
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
0
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-018-001/302 (Pokharpi)
|
3408008000NRG23Z161220220755461
|
16/12/2022
|
Ghanshyam Laguri
|
3408008WL049846
|
Ghanshyam Laguri
|
00415
|
SBIN0006209
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2619
|
0
|
|
|
|
|
|
|
|