|
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-08-008-012-002/683
(Kotgarh)
|
3408008000NRG23Z020220230966289
|
02/02/2023
|
Porpuli Gope
|
3408008WL066278
|
Porpuli Gope
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-012-002/1741
(Kotgarh)
|
3408008000NRG23Z020220230966288
|
02/02/2023
|
jaypal purty
|
3408008WL066278
|
jaypal purty
|
00078
|
CNRB0000351
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-012-002/15650
(Kotgarh)
|
3408008000NRG23Z020220230966284
|
02/02/2023
|
Janumsingh Purty
|
3408008WL066278
|
Janumsingh Purty
|
00078
|
CNRB0004906
|
324
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-012-002/15658
(Kotgarh)
|
3408008000NRG23Z020220230966285
|
02/02/2023
|
Ramesh Purty
|
3408008WL066278
|
Ramesh Purty
|
00078
|
CNRB0004906
|
324
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-012-002/15659
(Kotgarh)
|
3408008000NRG23Z020220230966286
|
02/02/2023
|
Harish Purty
|
3408008WL066278
|
Harish Purty
|
00078
|
CNRB0004906
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-012-002/1694
(Kotgarh)
|
3408008000NRG23Z020220230966287
|
02/02/2023
|
Budhram Suren
|
3408008WL066278
|
Budhram Suren
|
00415
|
SBIN0012635
|
243
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1863
|
0
|
|
|
|
|
|
|
|