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-08-008-005-003/746 (Dudhbila)
|
3408008000NRG23Z120120230873797
|
12/01/2023
|
Lukna Tiria
|
3408008WL058654
|
Lukna Tiria
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-005-003/1532 (Dudhbila)
|
3408008000NRG23Z120120230873794
|
12/01/2023
|
Juriya Chatomba
|
3408008WL058654
|
Juriya Chatomba
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-005-003/1533 (Dudhbila)
|
3408008000NRG23Z120120230873795
|
12/01/2023
|
Mami Kui
|
3408008WL058654
|
Mami Kui
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-005-003/1643 (Dudhbila)
|
3408008000NRG23Z120120230873796
|
12/01/2023
|
Jonga kui
|
3408008WL058654
|
Jonga kui
|
00687
|
IBKL063JS85
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
0
|
|
|
|
|
|
|
|