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-08-008-011-001/588 (Kiriburu [Purbi])
|
3408008000NRG23Z151220220751065
|
15/12/2022
|
Kishan Champiya
|
3408008WL049515
|
Kishan Champiya
|
00045
|
BARB0BARAJA
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-011-001/30 (Kiriburu [Purbi])
|
3408008000NRG23Z151220220751062
|
15/12/2022
|
Chunilal Champiya
|
3408008WL049515
|
Chunilal Champiya
|
00048
|
BKID0005978
|
162
|
0
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-011-003/583 (Kiriburu [Purbi])
|
3408008000NRG23Z141220220744635
|
15/12/2022
|
Radhi Champia
|
3408008WL049091
|
Radhi Champia
|
00048
|
BKID0005978
|
162
|
0
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-011-003/588 (Kiriburu [Purbi])
|
3408008000NRG23Z151220220751066
|
15/12/2022
|
Chumanu Surin
|
3408008WL049515
|
Chumanu Surin
|
00048
|
BKID0005978
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
0
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-011-001/583 (Kiriburu [Purbi])
|
3408008000NRG23Z151220220751063
|
15/12/2022
|
Gorwari Purty
|
3408008WL049515
|
Gorwari Purty
|
00415
|
SBIN0001214
|
162
|
0
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-011-001/586 (Kiriburu [Purbi])
|
3408008000NRG23Z151220220751064
|
15/12/2022
|
Shailendra Champia
|
3408008WL049515
|
Shailendra Champia
|
00415
|
SBIN0001214
|
162
|
0
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-011-003/590 (Kiriburu [Purbi])
|
3408008000NRG23Z151220220751067
|
15/12/2022
|
Budhram Surin
|
3408008WL049515
|
Budhram Surin
|
00415
|
SBIN0001214
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
0
|
|
|
|
|
|
|
|