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-08-008-005-001/1836 (Dudhbila)
|
3408008000NRG23Z171220220759263
|
17/12/2022
|
Sukhumari Tiriya
|
3408008WL050059
|
Sukhumari Tiriya
|
00048
|
BKID0005891
|
108
|
0
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-012-004/1853 (Kotgarh)
|
3408008000NRG23Z171220220759340
|
17/12/2022
|
Gaga Chatomba
|
3408008WL050062
|
Gaga Chatomba
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
0
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-005-008/623 (Dudhbila)
|
3408008000NRG23Z171220220759286
|
17/12/2022
|
Sumi Kui
|
3408008WL050060
|
Sumi Kui
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-005-006/1236 (Dudhbila)
|
3408008000NRG23Z171220220759280
|
17/12/2022
|
Jayanti Jarika
|
3408008WL050060
|
Jayanti Jarika
|
00415
|
SBIN0012635
|
27
|
0
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-005-006/1739 (Dudhbila)
|
3408008000NRG23Z171220220759312
|
17/12/2022
|
Sarani Mai Sirka
|
3408008WL050061
|
Sarani Mai Sirka
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-005-008/624 (Dudhbila)
|
3408008000NRG23Z171220220759287
|
17/12/2022
|
Sitaram Sawaiyan
|
3408008WL050060
|
Sitaram Sawaiyan
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
0
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-012-004/1852 (Kotgarh)
|
3408008000NRG23Z171220220759339
|
17/12/2022
|
Mangal Chatomba
|
3408008WL050062
|
Mangal Chatomba
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
945
|
0
|
|
|
|
|
|
|
|