|
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-08-008-001-003/1671
(Badapaseiya)
|
3408008000NRG23Z280620220135743
|
28/06/2022
|
Dibsan Purty
|
3408008WL008247
|
Dibsan Purty
|
00045
|
BARB0JAGWES
|
180
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-008-003/14461
(Jeteya)
|
3408008000NRG23Z280620220135717
|
28/06/2022
|
Sukumaro Tiriya
|
3408008WL008245
|
Sukumaro Tiriya
|
00045
|
BARB0JAGWES
|
180
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-008-003/14639
(Jeteya)
|
3408008000NRG23Z280620220135718
|
28/06/2022
|
Manki Tiriya
|
3408008WL008245
|
Manki Tiriya
|
00045
|
BARB0JAGWES
|
180
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-008-003/14841
(Jeteya)
|
3408008000NRG23Z280620220135720
|
28/06/2022
|
Soma Tiriya
|
3408008WL008245
|
Soma Tiriya
|
00045
|
BARB0JAGWES
|
165
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
705
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-001-001/1641
(Badapaseiya)
|
3408008000NRG23Z280620220135753
|
28/06/2022
|
Turi Laguri
|
3408008WL008248
|
Turi Laguri
|
00048
|
BKID0005891
|
180
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-001-003/1769
(Badapaseiya)
|
3408008000NRG23Z280620220135757
|
28/06/2022
|
Badal Purty
|
3408008WL008248
|
Badal Purty
|
00048
|
BKID0005891
|
180
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-008-005/14614
(Jeteya)
|
3408008000NRG23Z280620220135736
|
28/06/2022
|
Oreya Laguri
|
3408008WL008246
|
Oreya Laguri
|
00048
|
BKID0005891
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-001-005/1308
(Badapaseiya)
|
3408008000NRG23Z280620220135744
|
28/06/2022
|
Bonj Laguri
|
3408008WL008247
|
Bonj Laguri
|
00048
|
BKID0005979
|
90
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-001-008/1700
(Badapaseiya)
|
3408008000NRG23Z280620220135698
|
28/06/2022
|
CHUMANU LAGURI
|
3408008WL008243
|
CHUMANU LAGURI
|
00048
|
BKID0005979
|
180
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-008-001/14349
(Jeteya)
|
3408008000NRG23Z280620220135733
|
28/06/2022
|
Selay Sandil
|
3408008WL008246
|
Selay Sandil
|
00048
|
BKID0005979
|
180
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-008-003/4177
(Jeteya)
|
3408008000NRG23Z280620220135721
|
28/06/2022
|
Anju Purty
|
3408008WL008245
|
Anju Purty
|
00048
|
BKID0005979
|
180
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-008-005/19
(Jeteya)
|
3408008000NRG23Z280620220135739
|
28/06/2022
|
Jambi Laguri
|
3408008WL008246
|
Jambi Laguri
|
00048
|
BKID0005979
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
0
|
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-001-003/1780
(Badapaseiya)
|
3408008000NRG23Z280620220135758
|
28/06/2022
|
Ramesh Purty
|
3408008WL008248
|
Ramesh Purty
|
00078
|
CNRB0000351
|
180
|
0
|
|
|
|
|
|
|
|
|
14
|
Noamundi
|
JH-08-008-008-001/1292
(Jeteya)
|
3408008000NRG23Z280620220135732
|
28/06/2022
|
Roya Sandil
|
3408008WL008246
|
Roya Sandil
|
00078
|
CNRB0000351
|
90
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
0
|
|
|
|
|
|
|
|
|
15
|
Noamundi
|
JH-08-008-008-003/14642
(Jeteya)
|
3408008000NRG23Z280620220135719
|
28/06/2022
|
Sukhmati Tiriya
|
3408008WL008245
|
Sukhmati Tiriya
|
00415
|
SBIN0006209
|
165
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165
|
0
|
|
|
|
|
|
|
|
|
16
|
Noamundi
|
JH-08-008-001-005/900
(Badapaseiya)
|
3408008000NRG23Z280620220135697
|
28/06/2022
|
Goma Sirka
|
3408008WL008243
|
Goma Sirka
|
00415
|
SBIN0012635
|
180
|
0
|
|
|
|
|
|
|
|
|
17
|
Noamundi
|
JH-08-008-008-005/14617
(Jeteya)
|
3408008000NRG23Z280620220135737
|
28/06/2022
|
HIRAMUNI LAGURI
|
3408008WL008246
|
HIRAMUNI LAGURI
|
00415
|
SBIN0012635
|
180
|
0
|
|
|
|
|
|
|
|
|
18
|
Noamundi
|
JH-08-008-008-005/14636
(Jeteya)
|
3408008000NRG23Z280620220135738
|
28/06/2022
|
MANI LAGURI
|
3408008WL008246
|
MANI LAGURI
|
00415
|
SBIN0012635
|
180
|
0
|
|
|
|
|
|
|
|
|
19
|
Noamundi
|
JH-08-008-008-005/26
(Jeteya)
|
3408008000NRG23Z280620220135740
|
28/06/2022
|
Tursi Kui
|
3408008WL008246
|
Tursi Kui
|
00415
|
SBIN0012635
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3210
|
0
|
|
|
|
|
|
|
|