|
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-08-008-011-003/347
(Kiriburu [Purbi])
|
3408008000NRG23Z110120230868947
|
11/01/2023
|
Sukhmoti Purty
|
3408008WL058322
|
Sukhmoti Purty
|
00045
|
BARB0BARAJA
|
162
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-011-003/384
(Kiriburu [Purbi])
|
3408008000NRG23Z110120230868929
|
11/01/2023
|
Lidon Purty
|
3408008WL058321
|
Lidon Purty
|
00045
|
BARB0BARAJA
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-011-003/586
(Kiriburu [Purbi])
|
3408008000NRG23Z110120230868934
|
11/01/2023
|
GEETA PURTY
|
3408008WL058321
|
GEETA PURTY
|
00048
|
BKID0005978
|
27
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-011-003/319
(Kiriburu [Purbi])
|
3408008000NRG23Z110120230868945
|
11/01/2023
|
Dugud Purty
|
3408008WL058322
|
Dugud Purty
|
00415
|
SBIN0001214
|
162
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-011-003/320
(Kiriburu [Purbi])
|
3408008000NRG23Z110120230868946
|
11/01/2023
|
Kaira Purty
|
3408008WL058322
|
Kaira Purty
|
00415
|
SBIN0001214
|
162
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-011-003/460
(Kiriburu [Purbi])
|
3408008000NRG23Z110120230868930
|
11/01/2023
|
Mangal Purty
|
3408008WL058321
|
Mangal Purty
|
00415
|
SBIN0001214
|
27
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-011-003/553
(Kiriburu [Purbi])
|
3408008000NRG23Z110120230868931
|
11/01/2023
|
Parwati Kui
|
3408008WL058321
|
Parwati Kui
|
00415
|
SBIN0001214
|
162
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-011-003/592
(Kiriburu [Purbi])
|
3408008000NRG23Z110120230868953
|
11/01/2023
|
Junu Surin
|
3408008WL058322
|
Junu Surin
|
00415
|
SBIN0001214
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-011-003/401
(Kiriburu [Purbi])
|
3408008000NRG23Z110120230868949
|
11/01/2023
|
Goma Champia
|
3408008WL058322
|
Goma Champia
|
00415
|
SBIN0001598
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1188
|
0
|
|
|
|
|
|
|
|