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-08-008-005-003/1421 (Dudhbila)
|
3408008000NRG23Z080220230982778
|
08/02/2023
|
Turam Marli
|
3408008WL068154
|
Turam Marli
|
00048
|
BKID0005979
|
270
|
0
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-005-003/700 (Dudhbila)
|
3408008000NRG23Z080220230982784
|
08/02/2023
|
Sushal chatomba
|
3408008WL068154
|
Sushal chatomba
|
00048
|
BKID0005979
|
243
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
0
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-005-003/1421 (Dudhbila)
|
3408008000NRG23Z080220230982779
|
08/02/2023
|
Dasma Marli
|
3408008WL068154
|
Dasma Marli
|
00415
|
SBIN0012635
|
270
|
0
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-005-003/1532 (Dudhbila)
|
3408008000NRG23Z080220230982780
|
08/02/2023
|
Juriya Chatomba
|
3408008WL068154
|
Juriya Chatomba
|
00415
|
SBIN0012635
|
243
|
0
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-005-003/1533 (Dudhbila)
|
3408008000NRG23Z080220230982781
|
08/02/2023
|
Mami Kui
|
3408008WL068154
|
Mami Kui
|
00415
|
SBIN0012635
|
243
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
0
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-005-003/1643 (Dudhbila)
|
3408008000NRG23Z080220230982782
|
08/02/2023
|
Jonga kui
|
3408008WL068154
|
Jonga kui
|
00687
|
IBKL063JS85
|
243
|
0
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-005-003/1889 (Dudhbila)
|
3408008000NRG23Z080220230982783
|
08/02/2023
|
Sukmuni Tiriya
|
3408008WL068154
|
Sukmuni Tiriya
|
00687
|
IBKL063JS85
|
243
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1755
|
0
|
|
|
|
|
|
|
|