|
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-08-008-018-004/1770
(Pokharpi)
|
3408008000NRG23Z220720220213219
|
22/07/2022
|
Budharam Laguri
|
3408008WL012138
|
Budharam Laguri
|
00045
|
BARB0BARAJA
|
180
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-018-004/1796
(Pokharpi)
|
3408008000NRG23Z220720220213220
|
22/07/2022
|
Jamdar Laguri
|
3408008WL012138
|
Jamdar Laguri
|
00045
|
BARB0BARAJA
|
180
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-018-004/1803
(Pokharpi)
|
3408008000NRG23Z220720220213221
|
22/07/2022
|
Jamwi Laguri
|
3408008WL012138
|
Jamwi Laguri
|
00045
|
BARB0BARAJA
|
180
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-018-004/1804
(Pokharpi)
|
3408008000NRG23Z220720220213222
|
22/07/2022
|
Pani Mai
|
3408008WL012138
|
Pani Mai
|
00045
|
BARB0BARAJA
|
180
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-018-004/1810
(Pokharpi)
|
3408008000NRG23Z220720220213223
|
22/07/2022
|
Damu Laguri
|
3408008WL012138
|
Damu Laguri
|
00045
|
BARB0BARAJA
|
180
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-018-004/1821
(Pokharpi)
|
3408008000NRG23Z220720220213224
|
22/07/2022
|
Sukhlal Laguri
|
3408008WL012138
|
Sukhlal Laguri
|
00045
|
BARB0BARAJA
|
180
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-018-004/1823
(Pokharpi)
|
3408008000NRG23Z220720220213225
|
22/07/2022
|
Mangal Laguri
|
3408008WL012138
|
Mangal Laguri
|
00045
|
BARB0BARAJA
|
180
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-018-004/1831
(Pokharpi)
|
3408008000NRG23Z220720220213226
|
22/07/2022
|
Manisha Laguri
|
3408008WL012138
|
Manisha Laguri
|
00045
|
BARB0BARAJA
|
180
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-018-004/1834
(Pokharpi)
|
3408008000NRG23Z220720220213227
|
22/07/2022
|
Sukhram Laguri
|
3408008WL012138
|
Sukhram Laguri
|
00045
|
BARB0BARAJA
|
180
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-018-004/360
(Pokharpi)
|
3408008000NRG23Z220720220213231
|
22/07/2022
|
Debara Laguri
|
3408008WL012138
|
Debara Laguri
|
00045
|
BARB0BARAJA
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-018-006/1667
(Pokharpi)
|
3408008000NRG23Z220720220213235
|
22/07/2022
|
Raghunath Laguri
|
3408008WL012138
|
Raghunath Laguri
|
00045
|
BARB0JAGWES
|
180
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-018-006/1821
(Pokharpi)
|
3408008000NRG23Z220720220213237
|
22/07/2022
|
Anita Laguri
|
3408008WL012138
|
Anita Laguri
|
00045
|
BARB0JAGWES
|
180
|
0
|
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-018-006/1824
(Pokharpi)
|
3408008000NRG23Z220720220213240
|
22/07/2022
|
Dashma Kui
|
3408008WL012138
|
Dashma Kui
|
00045
|
BARB0JAGWES
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
0
|
|
|
|
|
|
|
|
|
14
|
Noamundi
|
JH-08-008-018-004/355
(Pokharpi)
|
3408008000NRG23Z220720220213230
|
22/07/2022
|
Sanjeev Jerai
|
3408008WL012138
|
Sanjeev Jerai
|
00048
|
BKID0005891
|
180
|
0
|
|
|
|
|
|
|
|
|
15
|
Noamundi
|
JH-08-008-018-006/1663
(Pokharpi)
|
3408008000NRG23Z220720220213234
|
22/07/2022
|
Mangal Laguri
|
3408008WL012138
|
Mangal Laguri
|
00048
|
BKID0005891
|
180
|
0
|
|
|
|
|
|
|
|
|
16
|
Noamundi
|
JH-08-008-018-006/1822
(Pokharpi)
|
3408008000NRG23Z220720220213238
|
22/07/2022
|
Gulanchi Laguri
|
3408008WL012138
|
Gulanchi Laguri
|
00048
|
BKID0005891
|
180
|
0
|
|
|
|
|
|
|
|
|
17
|
Noamundi
|
JH-08-008-018-006/1823
(Pokharpi)
|
3408008000NRG23Z220720220213239
|
22/07/2022
|
Rina Laguri
|
3408008WL012138
|
Rina Laguri
|
00048
|
BKID0005891
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
0
|
|
|
|
|
|
|
|
|
18
|
Noamundi
|
JH-08-008-018-004/314
(Pokharpi)
|
3408008000NRG23Z220720220213228
|
22/07/2022
|
LAKHINDRA LAGURI
|
3408008WL012138
|
LAKHINDRA LAGURI
|
00048
|
BKID0005979
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
0
|
|
|
|
|
|
|
|
|
19
|
Noamundi
|
JH-08-008-018-006/1753
(Pokharpi)
|
3408008000NRG23Z220720220213248
|
22/07/2022
|
Nirmala Laguri
|
3408008WL012139
|
Nirmala Laguri
|
00354
|
PUNB0107300
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
0
|
|
|
|
|
|
|
|
|
20
|
Noamundi
|
JH-08-008-018-006/1753
(Pokharpi)
|
3408008000NRG23Z220720220213247
|
22/07/2022
|
Amarnath Laguri
|
3408008WL012139
|
Amarnath Laguri
|
00415
|
SBIN0006209
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3600
|
0
|
|
|
|
|
|
|
|