|
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-08-008-004-004/1841
(Diriburu)
|
3408008000NRG23Z110220230993681
|
11/02/2023
|
Chetan Gope
|
3408008WL069294
|
Chetan Gope
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-004-007/1821
(Diriburu)
|
3408008000NRG23Z110220230993713
|
11/02/2023
|
Gulshan Champia
|
3408008WL069303
|
Gulshan Champia
|
00048
|
BKID0004511
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-004-004/1179
(Diriburu)
|
3408008000NRG23Z110220230993678
|
11/02/2023
|
Begra Suren
|
3408008WL069294
|
Begra Suren
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-004-004/1181
(Diriburu)
|
3408008000NRG23Z110220230993679
|
11/02/2023
|
Sukhram Purty
|
3408008WL069294
|
Sukhram Purty
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-004-004/40
(Diriburu)
|
3408008000NRG23Z110220230993682
|
11/02/2023
|
Shivnath Gope
|
3408008WL069294
|
Shivnath Gope
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-004-004/874
(Diriburu)
|
3408008000NRG23Z110220230993683
|
11/02/2023
|
Mungli Champia
|
3408008WL069294
|
Mungli Champia
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-004-004/1679
(Diriburu)
|
3408008000NRG23Z110220230993680
|
11/02/2023
|
Daso Gope
|
3408008WL069294
|
Daso Gope
|
00415
|
SBIN0001214
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
0
|
|
|
|
|
|
|
|