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-08-008-001-001/1701 (Badapaseiya)
|
3408008000NRG23Z160320231074003
|
17/03/2023
|
Jogna Laguri
|
3408008WL077580
|
Jogna Laguri
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-001-001/1712 (Badapaseiya)
|
3408008000NRG23Z160320231074005
|
17/03/2023
|
Chumbru Laguri
|
3408008WL077580
|
Chumbru Laguri
|
00045
|
BARB0JAGWES
|
108
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
0
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-001-001/1707 (Badapaseiya)
|
3408008000NRG23Z160320231074004
|
17/03/2023
|
Jayanti Kui
|
3408008WL077580
|
Jayanti Kui
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-001-003/1800 (Badapaseiya)
|
3408008000NRG23Z160320231073982
|
17/03/2023
|
RAM PURTY
|
3408008WL077576
|
RAM PURTY
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-001-002/388 (Badapaseiya)
|
3408008000NRG23Z160320231073986
|
17/03/2023
|
Subash Gope
|
3408008WL077577
|
Subash Gope
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-001-006/54 (Badapaseiya)
|
3408008000NRG23Z160320231073976
|
17/03/2023
|
Luduri Kui
|
3408008WL077573
|
Luduri Kui
|
00048
|
BKID0005979
|
81
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
0
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-001-002/1259-A (Badapaseiya)
|
3408008000NRG23Z160320231073985
|
17/03/2023
|
uday pratap gope
|
3408008WL077577
|
uday pratap gope
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-001-003/1791 (Badapaseiya)
|
3408008000NRG23Z160320231073980
|
17/03/2023
|
Ramchandra Purty
|
3408008WL077575
|
Ramchandra Purty
|
00687
|
IBKL063JS84
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1161
|
0
|
|
|
|
|
|
|
|