|
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-08-008-012-003/1133
(Kotgarh)
|
3408008000NRG23Z101120220604330
|
10/11/2022
|
Manohar Munduia
|
3408008WL038775
|
Manohar Munduia
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-012-003/630
(Kotgarh)
|
3408008000NRG23Z101120220604341
|
10/11/2022
|
Kashinath Tiria
|
3408008WL038775
|
Kashinath Tiria
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-012-003/1349
(Kotgarh)
|
3408008000NRG23Z101120220604331
|
10/11/2022
|
bamiya tiriya
|
3408008WL038775
|
bamiya tiriya
|
00078
|
CNRB0000351
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-012-001/598
(Kotgarh)
|
3408008000NRG23Z101120220604328
|
10/11/2022
|
Sukram Purty
|
3408008WL038775
|
Sukram Purty
|
00197
|
BKID0JHARGB
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-012-003/1542
(Kotgarh)
|
3408008000NRG23Z101120220604332
|
10/11/2022
|
siram kairam
|
3408008WL038775
|
siram kairam
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
0
|
|
|
|
|
|
|
|