|
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-08-001-011-004/696
(Tamarbandh)
|
3408001000NRG23Z220320231090356
|
23/03/2023
|
RANI BODRA
|
3408001WL078819
|
RANI BODRA
|
00045
|
BARB0CHAIBA
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
2
|
Chaibasa
|
JH-08-001-011-004/731
(Tamarbandh)
|
3408001000NRG23Z220320231090366
|
23/03/2023
|
Ravi Shankar Bodra
|
3408001WL078820
|
Ravi Shankar Bodra
|
00048
|
BKID0004510
|
189
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
0
|
|
|
|
|
|
|
|
|
3
|
Chaibasa
|
JH-08-001-011-004/217
(Tamarbandh)
|
3408001000NRG23Z220320231090363
|
23/03/2023
|
Manoj Bodra
|
3408001WL078820
|
Manoj Bodra
|
00048
|
BKID0005947
|
189
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
0
|
|
|
|
|
|
|
|
|
4
|
Chaibasa
|
JH-08-001-011-004/722
(Tamarbandh)
|
3408001000NRG23Z220320231090346
|
23/03/2023
|
MANISHA PURTY
|
3408001WL078815
|
MANISHA PURTY
|
00048
|
BKID0005954
|
135
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
0
|
|
|
|
|
|
|
|
|
5
|
Chaibasa
|
JH-08-001-011-004/512
(Tamarbandh)
|
3408001000NRG23Z220320231090355
|
23/03/2023
|
Turam Doraiburu
|
3408001WL078819
|
Turam Doraiburu
|
00078
|
CNRB0017511
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
6
|
Chaibasa
|
JH-08-001-011-004/719
(Tamarbandh)
|
3408001000NRG23Z220320231090365
|
23/03/2023
|
Durga charan Bodra
|
3408001WL078820
|
Durga charan Bodra
|
00177
|
IOBA0002375
|
189
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1026
|
0
|
|
|
|
|
|
|
|