|
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-08-008-012-003/1050
(Kotgarh)
|
3408008000NRG23Z230220231022909
|
23/02/2023
|
Trian Nayak
|
3408008WL072305
|
Trian Nayak
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-012-003/740
(Kotgarh)
|
3408008000NRG23Z230220231022911
|
23/02/2023
|
KRISHNA MUNDUIA
|
3408008WL072305
|
KRISHNA MUNDUIA
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-012-003/740
(Kotgarh)
|
3408008000NRG23Z230220231022912
|
23/02/2023
|
Lidigi Munduia
|
3408008WL072305
|
Lidigi Munduia
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-012-004/863
(Kotgarh)
|
3408008000NRG23Z230220231022916
|
23/02/2023
|
Behra Chatomba
|
3408008WL072307
|
Behra Chatomba
|
00048
|
BKID0005979
|
27
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-012-001/1467
(Kotgarh)
|
3408008000NRG23Z230220231022920
|
23/02/2023
|
Sukmati purty
|
3408008WL072309
|
Sukmati purty
|
00048
|
BKID0JHARGB
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-012-003/1349
(Kotgarh)
|
3408008000NRG23Z230220231022910
|
23/02/2023
|
bamiya tiriya
|
3408008WL072305
|
bamiya tiriya
|
00078
|
CNRB0000351
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-012-004/1078
(Kotgarh)
|
3408008000NRG23Z230220231022918
|
23/02/2023
|
damayati devi
|
3408008WL072308
|
damayati devi
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-012-004/1362
(Kotgarh)
|
3408008000NRG23Z230220231022922
|
23/02/2023
|
Manish devi
|
3408008WL072310
|
Manish devi
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-012-004/1474
(Kotgarh)
|
3408008000NRG23Z230220231022914
|
23/02/2023
|
mangal chatomba
|
3408008WL072306
|
mangal chatomba
|
00415
|
SBIN0012635
|
135
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-012-001/567
(Kotgarh)
|
3408008000NRG23Z230220231022904
|
23/02/2023
|
Masuri champia
|
3408008WL072304
|
Masuri champia
|
00695
|
SBIN0RRVCGB
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2268
|
0
|
|
|
|
|
|
|
|