|
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-08-008-012-004/1521
(Kotgarh)
|
3408008000NRG23Z101220220736182
|
10/12/2022
|
mohini nayak
|
3408008WL048343
|
mohini nayak
|
00048
|
BKID0005891
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-012-004/1496
(Kotgarh)
|
3408008000NRG23Z101220220736181
|
10/12/2022
|
Basanti devi
|
3408008WL048343
|
Basanti devi
|
00048
|
BKID0JHARGB
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-012-004/1184
(Kotgarh)
|
3408008000NRG23Z101220220736179
|
10/12/2022
|
Gauri Devi
|
3408008WL048343
|
Gauri Devi
|
00078
|
CNRB0000351
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-012-004/1324
(Kotgarh)
|
3408008000NRG23Z101220220736180
|
10/12/2022
|
nandlal chauhan
|
3408008WL048343
|
nandlal chauhan
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-012-004/1651
(Kotgarh)
|
3408008000NRG23Z101220220736184
|
10/12/2022
|
fulmani devi
|
3408008WL048343
|
fulmani devi
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-012-006/1678
(Kotgarh)
|
3408008000NRG23Z101220220736185
|
10/12/2022
|
Lalita Devi
|
3408008WL048343
|
Lalita Devi
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
0
|
|
|
|
|
|
|
|