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-08-008-016-001/335 (Noamundi Basti)
|
3408008000NRG23Z181020220516525
|
18/10/2022
|
Ranki Hembrom
|
3408008WL032412
|
Ranki Hembrom
|
00048
|
BKID0005979
|
81
|
0
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-016-001/335 (Noamundi Basti)
|
3408008000NRG23Z181020220516526
|
18/10/2022
|
Ratna Hembrom
|
3408008WL032412
|
Ratna Hembrom
|
00048
|
BKID0005979
|
81
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-002-001/109 (Balijharan)
|
3408008000NRG23Z181020220516523
|
18/10/2022
|
Raudiya Barjo
|
3408008WL032412
|
Raudiya Barjo
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-016-001/126 (Noamundi Basti)
|
3408008000NRG23Z181020220516524
|
18/10/2022
|
Somay Hembrom
|
3408008WL032412
|
Somay Hembrom
|
00078
|
CNRB0000351
|
81
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
405
|
0
|
|
|
|
|
|
|
|