|
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-08-008-009-004/1006
(Kadajamda)
|
3408008000NRG23Z111020220489609
|
11/10/2022
|
kande balmuchu
|
3408008WL030165
|
kande balmuchu
|
00078
|
CNRB0000351
|
54
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-009-004/1875
(Kadajamda)
|
3408008000NRG23Z111020220489612
|
11/10/2022
|
Jagatram purty
|
3408008WL030165
|
Jagatram purty
|
00078
|
CNRB0000351
|
54
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-009-004/1230
(Kadajamda)
|
3408008000NRG23Z111020220489610
|
11/10/2022
|
Ducha Balmuchu
|
3408008WL030165
|
Ducha Balmuchu
|
00415
|
SBIN0012635
|
81
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-009-004/1599
(Kadajamda)
|
3408008000NRG23Z111020220489611
|
11/10/2022
|
jonga champia
|
3408008WL030165
|
jonga champia
|
00415
|
SBIN0012635
|
81
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-009-001/1846
(Kadajamda)
|
3408008000NRG23Z111020220489608
|
11/10/2022
|
Jayram laguri
|
3408008WL030165
|
Jayram laguri
|
00695
|
SBIN0RRVCGB
|
135
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
405
|
0
|
|
|
|
|
|
|
|