|
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-08-008-018-001/12
(Pokharpi)
|
3408008000NRG23Z171020220510954
|
18/10/2022
|
Chundri Kui
|
3408008WL031895
|
Chundri Kui
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-018-001/17
(Pokharpi)
|
3408008000NRG23Z171020220510958
|
18/10/2022
|
Sukhmati Kui
|
3408008WL031895
|
Sukhmati Kui
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-018-002/101
(Pokharpi)
|
3408008000NRG23Z171020220510657
|
18/10/2022
|
Jano Kui
|
3408008WL031876
|
Jano Kui
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-018-007/1439
(Pokharpi)
|
3408008000NRG23Z171020220510677
|
18/10/2022
|
Ganesh Kerai
|
3408008WL031877
|
Ganesh Kerai
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-018-007/1449
(Pokharpi)
|
3408008000NRG23Z171020220510679
|
18/10/2022
|
Binita Kerai
|
3408008WL031877
|
Binita Kerai
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-018-001/14
(Pokharpi)
|
3408008000NRG23Z171020220510956
|
18/10/2022
|
Gangaram Laguri
|
3408008WL031895
|
Gangaram Laguri
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-018-001/17
(Pokharpi)
|
3408008000NRG23Z171020220510957
|
18/10/2022
|
Mangalsingh Laguri
|
3408008WL031895
|
Mangalsingh Laguri
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-018-002/672
(Pokharpi)
|
3408008000NRG23Z181020220515093
|
18/10/2022
|
Pani Kui
|
3408008WL032300
|
Pani Kui
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-018-002/674
(Pokharpi)
|
3408008000NRG23Z181020220515094
|
18/10/2022
|
Mangal Singh Laguri
|
3408008WL032300
|
Mangal Singh Laguri
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-018-005/1166
(Pokharpi)
|
3408008000NRG23Z171020220510658
|
18/10/2022
|
Gura Bobonga
|
3408008WL031876
|
Gura Bobonga
|
00048
|
BKID0005979
|
108
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-018-005/1200
(Pokharpi)
|
3408008000NRG23Z171020220510659
|
18/10/2022
|
BINUSINGH BOBONGA
|
3408008WL031876
|
BINUSINGH BOBONGA
|
00048
|
BKID0005979
|
108
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-018-005/1200
(Pokharpi)
|
3408008000NRG23Z171020220507651
|
18/10/2022
|
Moti Bobonga
|
3408008WL031660
|
Moti Bobonga
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-018-005/1222
(Pokharpi)
|
3408008000NRG23Z171020220510661
|
18/10/2022
|
Budhram Bobonga
|
3408008WL031876
|
Budhram Bobonga
|
00048
|
BKID0005979
|
108
|
0
|
|
|
|
|
|
|
|
|
14
|
Noamundi
|
JH-08-008-018-007/1439
(Pokharpi)
|
3408008000NRG23Z171020220510678
|
18/10/2022
|
GEETA KERAI
|
3408008WL031877
|
GEETA KERAI
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
15
|
Noamundi
|
JH-08-008-018-007/198
(Pokharpi)
|
3408008000NRG23Z171020220510680
|
18/10/2022
|
Dumbi Kerai
|
3408008WL031877
|
Dumbi Kerai
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
0
|
|
|
|
|
|
|
|
|
16
|
Noamundi
|
JH-08-008-018-001/1387
(Pokharpi)
|
3408008000NRG23Z171020220510955
|
18/10/2022
|
Putkar Laguri
|
3408008WL031895
|
Putkar Laguri
|
00415
|
SBIN0006209
|
162
|
0
|
|
|
|
|
|
|
|
|
17
|
Noamundi
|
JH-08-008-018-001/26
(Pokharpi)
|
3408008000NRG23Z181020220515186
|
18/10/2022
|
Chndu Kui
|
3408008WL032320
|
Chndu Kui
|
00415
|
SBIN0006209
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2592
|
0
|
|
|
|
|
|
|
|