|
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-08-008-009-001/993
(Kadajamda)
|
3408008000NRG23Z270320231101996
|
27/03/2023
|
Surajmani Chatar
|
3408008WL079602
|
Surajmani Chatar
|
00048
|
BKID0005979
|
27
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-009-005/1746
(Kadajamda)
|
3408008000NRG23Z270320231101997
|
27/03/2023
|
Helen Kujur
|
3408008WL079602
|
Helen Kujur
|
00048
|
BKID0005979
|
108
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-009-002/1524
(Kadajamda)
|
3408008000NRG23Z220320231091609
|
27/03/2023
|
Nirash Purty
|
3408008WL078935
|
Nirash Purty
|
00415
|
SBIN0012635
|
27
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-009-003/1943
(Kadajamda)
|
3408008000NRG23Z220320231091597
|
27/03/2023
|
Binay Kumar Giri
|
3408008WL078933
|
Binay Kumar Giri
|
00688
|
FINO0009002
|
27
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-009-003/1944
(Kadajamda)
|
3408008000NRG23Z220320231091598
|
27/03/2023
|
Saraswati Laguri
|
3408008WL078933
|
Saraswati Laguri
|
00688
|
FINO0009002
|
27
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-009-003/1945
(Kadajamda)
|
3408008000NRG23Z220320231091599
|
27/03/2023
|
Sanjeet Laguri
|
3408008WL078933
|
Sanjeet Laguri
|
00688
|
FINO0009002
|
27
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-009-004/1907
(Kadajamda)
|
3408008000NRG23Z220320231091603
|
27/03/2023
|
Gura Purty
|
3408008WL078934
|
Gura Purty
|
00688
|
FINO0009002
|
27
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270
|
0
|
|
|
|
|
|
|
|