|
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-08-008-012-002/66
(Kotgarh)
|
3408008000NRG23Z060320231051037
|
06/03/2023
|
Sukhlal Suren
|
3408008WL075363
|
Sukhlal Suren
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-012-002/15653
(Kotgarh)
|
3408008000NRG23Z060320231051036
|
06/03/2023
|
Brajj Mohan Purty
|
3408008WL075363
|
Brajj Mohan Purty
|
00078
|
CNRB0004906
|
162
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-012-002/966
(Kotgarh)
|
3408008000NRG23Z060320231051039
|
06/03/2023
|
Ganesh Gope
|
3408008WL075363
|
Ganesh Gope
|
00078
|
CNRB0004906
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-012-002/965
(Kotgarh)
|
3408008000NRG23Z060320231051038
|
06/03/2023
|
Goma Purty
|
3408008WL075363
|
Goma Purty
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-012-002/971
(Kotgarh)
|
3408008000NRG23Z060320231051041
|
06/03/2023
|
Sombari Purty
|
3408008WL075363
|
Sombari Purty
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-012-002/970
(Kotgarh)
|
3408008000NRG23Z060320231051040
|
06/03/2023
|
Bali Purty
|
3408008WL075363
|
Bali Purty
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
0
|
|
|
|
|
|
|
|