|
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-08-008-018-001/378
(Pokharpi)
|
3408008000NRG23Z221220220780900
|
26/12/2022
|
Bibhisan Laguri
|
3408008WL051685
|
Bibhisan Laguri
|
00045
|
BARB0JAGWES
|
324
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-018-006/1437
(Pokharpi)
|
3408008000NRG23Z221220220780917
|
26/12/2022
|
Moti Kui
|
3408008WL051687
|
Moti Kui
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-018-006/637
(Pokharpi)
|
3408008000NRG23Z221220220780951
|
26/12/2022
|
Shagi Kui
|
3408008WL051689
|
Shagi Kui
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-018-001/1828
(Pokharpi)
|
3408008000NRG23Z231220220783935
|
26/12/2022
|
Panboti kui
|
3408008WL051872
|
Panboti kui
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-018-001/1872
(Pokharpi)
|
3408008000NRG23Z221220220780892
|
26/12/2022
|
Gita Kui
|
3408008WL051685
|
Gita Kui
|
00048
|
BKID0005891
|
324
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-018-006/1663
(Pokharpi)
|
3408008000NRG23Z221220220780929
|
26/12/2022
|
Mangal Laguri
|
3408008WL051688
|
Mangal Laguri
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-018-006/1786
(Pokharpi)
|
3408008000NRG23Z221220220780949
|
26/12/2022
|
Jano Kui
|
3408008WL051689
|
Jano Kui
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-018-006/1820
(Pokharpi)
|
3408008000NRG23Z221220220780950
|
26/12/2022
|
Mangal shing laguri
|
3408008WL051689
|
Mangal shing laguri
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-018-006/944
(Pokharpi)
|
3408008000NRG23Z221220220780921
|
26/12/2022
|
Kamla Kui
|
3408008WL051687
|
Kamla Kui
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-018-001/23
(Pokharpi)
|
3408008000NRG23Z231220220783937
|
26/12/2022
|
Madhuri Kui
|
3408008WL051872
|
Madhuri Kui
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-018-001/1879
(Pokharpi)
|
3408008000NRG23Z221220220780895
|
26/12/2022
|
Bahadur Pingua
|
3408008WL051685
|
Bahadur Pingua
|
00415
|
SBIN0006209
|
324
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-018-001/1885
(Pokharpi)
|
3408008000NRG23Z221220220780896
|
26/12/2022
|
Birsa Laguri
|
3408008WL051685
|
Birsa Laguri
|
00415
|
SBIN0006209
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2592
|
0
|
|
|
|
|
|
|
|