|
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-08-008-004-006/1253
(Diriburu)
|
3408008000NRG23Z100220230988867
|
10/02/2023
|
bhim lohar
|
3408008WL068789
|
bhim lohar
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-004-006/1535
(Diriburu)
|
3408008000NRG23Z100220230988868
|
10/02/2023
|
Amar Chatomba
|
3408008WL068789
|
Amar Chatomba
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-004-006/1774
(Diriburu)
|
3408008000NRG23Z100220230988869
|
10/02/2023
|
Tuni Chatomba
|
3408008WL068789
|
Tuni Chatomba
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-004-006/1825
(Diriburu)
|
3408008000NRG23Z100220230988870
|
10/02/2023
|
Chandmani Chatomba
|
3408008WL068789
|
Chandmani Chatomba
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-004-006/1834
(Diriburu)
|
3408008000NRG23Z100220230988871
|
10/02/2023
|
Tulsi Devi
|
3408008WL068789
|
Tulsi Devi
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
0
|
|
|
|
|
|
|
|