|
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-08-008-018-001/1836
(Pokharpi)
|
3408008000NRG23Z290620220140092
|
29/06/2022
|
Laxmi Laguri
|
3408008WL008419
|
Laxmi Laguri
|
00045
|
BARB0JAGWES
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-018-001/1681
(Pokharpi)
|
3408008000NRG23Z290620220140088
|
29/06/2022
|
Somwari Kui
|
3408008WL008419
|
Somwari Kui
|
00048
|
BKID0005891
|
180
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-018-001/1833
(Pokharpi)
|
3408008000NRG23Z290620220140089
|
29/06/2022
|
Mangal singh laguri
|
3408008WL008419
|
Mangal singh laguri
|
00048
|
BKID0005891
|
180
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-018-001/1835
(Pokharpi)
|
3408008000NRG23Z290620220140091
|
29/06/2022
|
Sukhramani kui
|
3408008WL008419
|
Sukhramani kui
|
00048
|
BKID0005891
|
180
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-018-001/1837
(Pokharpi)
|
3408008000NRG23Z290620220140093
|
29/06/2022
|
Sikendra laguri
|
3408008WL008419
|
Sikendra laguri
|
00048
|
BKID0005891
|
180
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-018-001/1839
(Pokharpi)
|
3408008000NRG23Z290620220140095
|
29/06/2022
|
Munni Kui
|
3408008WL008419
|
Munni Kui
|
00048
|
BKID0005891
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-018-001/1834
(Pokharpi)
|
3408008000NRG23Z290620220140090
|
29/06/2022
|
Baldev Laguri
|
3408008WL008419
|
Baldev Laguri
|
00048
|
BKID0005948
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-001-004/726
(Badapaseiya)
|
3408008000NRG23Z290620220138886
|
29/06/2022
|
Jingi Kui
|
3408008WL008369
|
Jingi Kui
|
00048
|
BKID0005979
|
180
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-009-001/1676
(Kadajamda)
|
3408008000NRG23Z290620220138856
|
29/06/2022
|
Aagasti Champiya
|
3408008WL008368
|
Aagasti Champiya
|
00048
|
BKID0005979
|
180
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-018-005/526
(Pokharpi)
|
3408008000NRG23Z290620220140116
|
29/06/2022
|
Mirju Bobonga
|
3408008WL008419
|
Mirju Bobonga
|
00048
|
BKID0005979
|
180
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-018-005/560
(Pokharpi)
|
3408008000NRG23Z290620220140117
|
29/06/2022
|
Somabri Gope
|
3408008WL008419
|
Somabri Gope
|
00048
|
BKID0005979
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-018-005/1450
(Pokharpi)
|
3408008000NRG23Z290620220140107
|
29/06/2022
|
Sanjeet Bobonga
|
3408008WL008419
|
Sanjeet Bobonga
|
00078
|
CNRB0000351
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
0
|
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-018-001/1385
(Pokharpi)
|
3408008000NRG23Z290620220140084
|
29/06/2022
|
Madho Laguri
|
3408008WL008419
|
Madho Laguri
|
00415
|
SBIN0006209
|
180
|
0
|
|
|
|
|
|
|
|
|
14
|
Noamundi
|
JH-08-008-018-001/1838
(Pokharpi)
|
3408008000NRG23Z290620220140094
|
29/06/2022
|
Dishu Laguri
|
3408008WL008419
|
Dishu Laguri
|
00415
|
SBIN0006209
|
180
|
0
|
|
|
|
|
|
|
|
|
15
|
Noamundi
|
JH-08-008-018-001/1861
(Pokharpi)
|
3408008000NRG23Z290620220140096
|
29/06/2022
|
Chandmani Angerai
|
3408008WL008419
|
Chandmani Angerai
|
00415
|
SBIN0006209
|
180
|
0
|
|
|
|
|
|
|
|
|
16
|
Noamundi
|
JH-08-008-018-001/1862
(Pokharpi)
|
3408008000NRG23Z290620220140097
|
29/06/2022
|
Suran Laguri
|
3408008WL008419
|
Suran Laguri
|
00415
|
SBIN0006209
|
180
|
0
|
|
|
|
|
|
|
|
|
17
|
Noamundi
|
JH-08-008-018-001/1863
(Pokharpi)
|
3408008000NRG23Z290620220140098
|
29/06/2022
|
Parai Angerai
|
3408008WL008419
|
Parai Angerai
|
00415
|
SBIN0006209
|
180
|
0
|
|
|
|
|
|
|
|
|
18
|
Noamundi
|
JH-08-008-018-001/1866
(Pokharpi)
|
3408008000NRG23Z290620220140099
|
29/06/2022
|
Tulshai Laguri
|
3408008WL008419
|
Tulshai Laguri
|
00415
|
SBIN0006209
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
0
|
|
|
|
|
|
|
|
|
19
|
Noamundi
|
JH-08-008-009-001/1467
(Kadajamda)
|
3408008000NRG23Z290620220138850
|
29/06/2022
|
Manoj Purty
|
3408008WL008368
|
Manoj Purty
|
00688
|
FINO0009002
|
180
|
0
|
|
|
|
|
|
|
|
|
20
|
Noamundi
|
JH-08-008-009-001/1471
(Kadajamda)
|
3408008000NRG23Z290620220138851
|
29/06/2022
|
Rajesh Purty
|
3408008WL008368
|
Rajesh Purty
|
00688
|
FINO0009002
|
180
|
0
|
|
|
|
|
|
|
|
|
21
|
Noamundi
|
JH-08-008-009-001/1666
(Kadajamda)
|
3408008000NRG23Z290620220138852
|
29/06/2022
|
Pandu Suren
|
3408008WL008368
|
Pandu Suren
|
00688
|
FINO0009002
|
180
|
0
|
|
|
|
|
|
|
|
|
22
|
Noamundi
|
JH-08-008-009-001/1667
(Kadajamda)
|
3408008000NRG23Z290620220138853
|
29/06/2022
|
Shuru Purty
|
3408008WL008368
|
Shuru Purty
|
00688
|
FINO0009002
|
180
|
0
|
|
|
|
|
|
|
|
|
23
|
Noamundi
|
JH-08-008-009-001/1671
(Kadajamda)
|
3408008000NRG23Z290620220138854
|
29/06/2022
|
Anantlal Laguri
|
3408008WL008368
|
Anantlal Laguri
|
00688
|
FINO0009002
|
180
|
0
|
|
|
|
|
|
|
|
|
24
|
Noamundi
|
JH-08-008-009-001/1672
(Kadajamda)
|
3408008000NRG23Z290620220138855
|
29/06/2022
|
Yumana Laguri
|
3408008WL008368
|
Yumana Laguri
|
00688
|
FINO0009002
|
180
|
0
|
|
|
|
|
|
|
|
|
25
|
Noamundi
|
JH-08-008-009-001/1681
(Kadajamda)
|
3408008000NRG23Z290620220138857
|
29/06/2022
|
Mangal Purty
|
3408008WL008368
|
Mangal Purty
|
00688
|
FINO0009002
|
180
|
0
|
|
|
|
|
|
|
|
|
26
|
Noamundi
|
JH-08-008-009-001/1914
(Kadajamda)
|
3408008000NRG23Z290620220138858
|
29/06/2022
|
Ravi Purty
|
3408008WL008368
|
Ravi Purty
|
00688
|
FINO0009002
|
180
|
0
|
|
|
|
|
|
|
|
|
27
|
Noamundi
|
JH-08-008-009-001/1916
(Kadajamda)
|
3408008000NRG23Z290620220138859
|
29/06/2022
|
Pradhan Hembram
|
3408008WL008368
|
Pradhan Hembram
|
00688
|
FINO0009002
|
180
|
0
|
|
|
|
|
|
|
|
|
28
|
Noamundi
|
JH-08-008-009-001/1917
(Kadajamda)
|
3408008000NRG23Z290620220138860
|
29/06/2022
|
Guray Purty
|
3408008WL008368
|
Guray Purty
|
00688
|
FINO0009002
|
180
|
0
|
|
|
|
|
|
|
|
|
29
|
Noamundi
|
JH-08-008-009-001/1918
(Kadajamda)
|
3408008000NRG23Z290620220138861
|
29/06/2022
|
Akash Gope
|
3408008WL008368
|
Akash Gope
|
00688
|
FINO0009002
|
180
|
0
|
|
|
|
|
|
|
|
|
30
|
Noamundi
|
JH-08-008-009-001/1919
(Kadajamda)
|
3408008000NRG23Z290620220138862
|
29/06/2022
|
Prakash Gope
|
3408008WL008368
|
Prakash Gope
|
00688
|
FINO0009002
|
180
|
0
|
|
|
|
|
|
|
|
|
31
|
Noamundi
|
JH-08-008-009-001/1922
(Kadajamda)
|
3408008000NRG23Z290620220138863
|
29/06/2022
|
Guru Rajak
|
3408008WL008368
|
Guru Rajak
|
00688
|
FINO0009002
|
180
|
0
|
|
|
|
|
|
|
|
|
32
|
Noamundi
|
JH-08-008-009-001/1923
(Kadajamda)
|
3408008000NRG23Z290620220138864
|
29/06/2022
|
Jeyol Purty
|
3408008WL008368
|
Jeyol Purty
|
00688
|
FINO0009002
|
180
|
0
|
|
|
|
|
|
|
|
|
33
|
Noamundi
|
JH-08-008-009-001/1924
(Kadajamda)
|
3408008000NRG23Z290620220138865
|
29/06/2022
|
Mithun Nayak
|
3408008WL008368
|
Mithun Nayak
|
00688
|
FINO0009002
|
180
|
0
|
|
|
|
|
|
|
|
|
34
|
Noamundi
|
JH-08-008-009-001/408
(Kadajamda)
|
3408008000NRG23Z290620220138868
|
29/06/2022
|
LAXMI LAGURI
|
3408008WL008368
|
LAXMI LAGURI
|
00688
|
FINO0009002
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
0
|
|
|
|
|
|
|
|
|
35
|
Noamundi
|
JH-08-008-009-001/1466
(Kadajamda)
|
3408008000NRG23Z290620220138849
|
29/06/2022
|
Rina Laguri
|
3408008WL008368
|
Rina Laguri
|
00695
|
SBIN0RRVCGB
|
180
|
0
|
|
|
|
|
|
|
|
|
36
|
Noamundi
|
JH-08-008-009-001/344
(Kadajamda)
|
3408008000NRG23Z290620220138867
|
29/06/2022
|
Anadi Rajak
|
3408008WL008368
|
Anadi Rajak
|
00695
|
SBIN0RRVCGB
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6480
|
0
|
|
|
|
|
|
|
|