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-08-008-001-003/1672 (Badapaseiya)
|
3408008000NRG23Z230120230922644
|
23/01/2023
|
Manoj Purty
|
3408008WL062640
|
Manoj Purty
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-001-002/1628 (Badapaseiya)
|
3408008000NRG23Z230120230922641
|
23/01/2023
|
Rina Bobonga
|
3408008WL062640
|
Rina Bobonga
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-001-002/1692 (Badapaseiya)
|
3408008000NRG23Z230120230922642
|
23/01/2023
|
Koptan Bobonga
|
3408008WL062640
|
Koptan Bobonga
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-001-008/250 (Badapaseiya)
|
3408008000NRG23Z230120230922661
|
23/01/2023
|
Sangram Pingua
|
3408008WL062642
|
Sangram Pingua
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
0
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-001-003/785 (Badapaseiya)
|
3408008000NRG23Z230120230922656
|
23/01/2023
|
Pradhan Purty
|
3408008WL062642
|
Pradhan Purty
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-001-006/56 (Badapaseiya)
|
3408008000NRG23Z230120230922672
|
23/01/2023
|
Ranki Kui
|
3408008WL062643
|
Ranki Kui
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-001-008/563 (Badapaseiya)
|
3408008000NRG23Z230120230922662
|
23/01/2023
|
Roya Laguri
|
3408008WL062642
|
Roya Laguri
|
00415
|
SBIN0006209
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
0
|
|
|
|
|
|
|
|