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-08-008-013-001/2015 (Mahudi)
|
3408008000NRG23Z290320231112416
|
29/03/2023
|
RAM BILASH PRAJAPATI
|
3408008WL080294
|
RAM BILASH PRAJAPATI
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-013-001/2016 (Mahudi)
|
3408008000NRG23Z290320231112417
|
29/03/2023
|
Rekha Devi
|
3408008WL080294
|
Rekha Devi
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-002-001/109 (Balijharan)
|
3408008000NRG23Z290320231112445
|
29/03/2023
|
PARWATI MAHTO
|
3408008WL080297
|
PARWATI MAHTO
|
00415
|
SBIN0012635
|
27
|
0
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-002-001/155 (Balijharan)
|
3408008000NRG23Z290320231112419
|
29/03/2023
|
Parwati Barjo
|
3408008WL080295
|
Parwati Barjo
|
00415
|
SBIN0012635
|
27
|
0
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-002-001/63 (Balijharan)
|
3408008000NRG23Z290320231112557
|
29/03/2023
|
JAYANTI BARJO
|
3408008WL080308
|
JAYANTI BARJO
|
00415
|
SBIN0012635
|
27
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
405
|
0
|
|
|
|
|
|
|
|