|
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-08-008-003-001/1440
(Barajamda)
|
3408008000NRG23Z140220230999282
|
14/02/2023
|
Lalita Gope
|
3408008WL069842
|
Lalita Gope
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-003-001/1452
(Barajamda)
|
3408008000NRG23Z140220230999285
|
14/02/2023
|
Rumanti Gope
|
3408008WL069842
|
Rumanti Gope
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-003-001/1472
(Barajamda)
|
3408008000NRG23Z140220230999286
|
14/02/2023
|
Parvati Devi Prasad
|
3408008WL069842
|
Parvati Devi Prasad
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-003-001/1526
(Barajamda)
|
3408008000NRG23Z140220230999294
|
14/02/2023
|
Satari Chatomba
|
3408008WL069844
|
Satari Chatomba
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-003-001/801
(Barajamda)
|
3408008000NRG23Z140220230999287
|
14/02/2023
|
Jaymati Deogam
|
3408008WL069842
|
Jaymati Deogam
|
00045
|
BARB0BARAJA
|
162
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-003-001/812
(Barajamda)
|
3408008000NRG23Z140220230999288
|
14/02/2023
|
Sunita Deogam
|
3408008WL069842
|
Sunita Deogam
|
00045
|
BARB0BARAJA
|
162
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-003-001/862
(Barajamda)
|
3408008000NRG23Z140220230999290
|
14/02/2023
|
Durga Deogam
|
3408008WL069842
|
Durga Deogam
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-003-001/967
(Barajamda)
|
3408008000NRG23Z140220230999292
|
14/02/2023
|
KAMLA ANGRAI
|
3408008WL069843
|
KAMLA ANGRAI
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-003-001/1445
(Barajamda)
|
3408008000NRG23Z140220230999283
|
14/02/2023
|
Vikash Kumar Pan
|
3408008WL069842
|
Vikash Kumar Pan
|
00415
|
SBIN0001214
|
324
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-003-001/1448
(Barajamda)
|
3408008000NRG23Z140220230999284
|
14/02/2023
|
Saraswati Devi
|
3408008WL069842
|
Saraswati Devi
|
00415
|
SBIN0001214
|
324
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-003-001/861
(Barajamda)
|
3408008000NRG23Z140220230999289
|
14/02/2023
|
Devendra Deogam
|
3408008WL069842
|
Devendra Deogam
|
00415
|
SBIN0001214
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3078
|
0
|
|
|
|
|
|
|
|