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-08-008-011-001/559 (Kiriburu [Purbi])
|
3408008000NRG23Z131220220741503
|
13/12/2022
|
Laxmi Pan
|
3408008WL048875
|
Laxmi Pan
|
00048
|
BKID0005978
|
54
|
0
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-011-003/543 (Kiriburu [Purbi])
|
3408008000NRG23Z131220220741317
|
13/12/2022
|
Sunita Honhaga
|
3408008WL048842
|
Sunita Honhaga
|
00048
|
BKID0005978
|
27
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
0
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-011-001/310 (Kiriburu [Purbi])
|
3408008000NRG23Z131220220741501
|
13/12/2022
|
Sunita Manjhi
|
3408008WL048874
|
Sunita Manjhi
|
00415
|
SBIN0001214
|
27
|
0
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-011-001/508 (Kiriburu [Purbi])
|
3408008000NRG23Z131220220741315
|
13/12/2022
|
Pooja Pan
|
3408008WL048842
|
Pooja Pan
|
00415
|
SBIN0001214
|
27
|
0
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-011-003/429 (Kiriburu [Purbi])
|
3408008000NRG23Z131220220741499
|
13/12/2022
|
Jivado Kui
|
3408008WL048873
|
Jivado Kui
|
00415
|
SBIN0001214
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297
|
0
|
|
|
|
|
|
|
|