|
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
|
Chaibasa
|
JH-08-001-011-004/726
(Tamarbandh)
|
3408001000NRG23Z220320231090350
|
23/03/2023
|
NITIMA PURTY
|
3408001WL078817
|
NITIMA PURTY
|
00045
|
BARB0VJCHAI
|
189
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
0
|
|
|
|
|
|
|
|
|
2
|
Chaibasa
|
JH-08-001-011-004/701
(Tamarbandh)
|
3408001000NRG23Z220320231090352
|
23/03/2023
|
Geeta Bodra
|
3408001WL078818
|
Geeta Bodra
|
00048
|
BKID0004510
|
189
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
0
|
|
|
|
|
|
|
|
|
3
|
Chaibasa
|
JH-08-001-011-004/798
(Tamarbandh)
|
3408001000NRG23Z220320231090369
|
23/03/2023
|
Manisha Deogam
|
3408001WL078821
|
Manisha Deogam
|
00048
|
BKID0005947
|
189
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
0
|
|
|
|
|
|
|
|
|
4
|
Chaibasa
|
JH-08-001-011-004/168
(Tamarbandh)
|
3408001000NRG23Z220320231090462
|
23/03/2023
|
Bamiya Bodra
|
3408001WL078827
|
Bamiya Bodra
|
00078
|
CNRB0000247
|
135
|
0
|
|
|
|
|
|
|
|
|
5
|
Chaibasa
|
JH-08-001-011-004/516
(Tamarbandh)
|
3408001000NRG23Z220320231090364
|
23/03/2023
|
Mina Bodra
|
3408001WL078820
|
Mina Bodra
|
00078
|
CNRB0000247
|
189
|
0
|
|
|
|
|
|
|
|
|
6
|
Chaibasa
|
JH-08-001-011-004/591
(Tamarbandh)
|
3408001000NRG23Z220320231090343
|
23/03/2023
|
Jonga Deogam
|
3408001WL078814
|
Jonga Deogam
|
00078
|
CNRB0000247
|
189
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
0
|
|
|
|
|
|
|
|
|
7
|
Chaibasa
|
JH-08-001-011-004/214
(Tamarbandh)
|
3408001000NRG23Z220320231090362
|
23/03/2023
|
SIKUR BODRA
|
3408001WL078820
|
SIKUR BODRA
|
00177
|
IOBA0002375
|
189
|
0
|
|
|
|
|
|
|
|
|
8
|
Chaibasa
|
JH-08-001-011-004/551
(Tamarbandh)
|
3408001000NRG23Z220320231090348
|
23/03/2023
|
Sikur Deogam
|
3408001WL078816
|
Sikur Deogam
|
00177
|
IOBA0002375
|
189
|
0
|
|
|
|
|
|
|
|
|
9
|
Chaibasa
|
JH-08-001-011-004/590
(Tamarbandh)
|
3408001000NRG23Z220320231090342
|
23/03/2023
|
Chandu Deogam
|
3408001WL078814
|
Chandu Deogam
|
00177
|
IOBA0002375
|
189
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
0
|
|
|
|
|
|
|
|
|
10
|
Chaibasa
|
JH-08-001-011-004/799
(Tamarbandh)
|
3408001000NRG23Z220320231090370
|
23/03/2023
|
SUNITA GOPE
|
3408001WL078821
|
SUNITA GOPE
|
00354
|
PUNB0107300
|
189
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1836
|
0
|
|
|
|
|
|
|
|