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-08-008-012-004/15685 (Kotgarh)
|
3408008000NRG23Z240220231026533
|
25/02/2023
|
Sumitra Hansda
|
3408008WL072713
|
Sumitra Hansda
|
00045
|
BARB0BARAJA
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-012-003/658 (Kotgarh)
|
3408008000NRG23Z240220231026718
|
25/02/2023
|
Baburam Laguri
|
3408008WL072736
|
Baburam Laguri
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-012-003/658 (Kotgarh)
|
3408008000NRG23Z240220231026719
|
25/02/2023
|
Baburam Laguri
|
3408008WL072736
|
Baburam Laguri
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-012-003/1769 (Kotgarh)
|
3408008000NRG23Z240220231026716
|
25/02/2023
|
Nandni Munduiya
|
3408008WL072736
|
Nandni Munduiya
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-012-003/1769 (Kotgarh)
|
3408008000NRG23Z240220231026717
|
25/02/2023
|
Nandni Munduiya
|
3408008WL072736
|
Nandni Munduiya
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-012-003/874 (Kotgarh)
|
3408008000NRG23Z240220231026720
|
25/02/2023
|
Sachin Munduiya
|
3408008WL072736
|
Sachin Munduiya
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-012-003/874 (Kotgarh)
|
3408008000NRG23Z240220231026721
|
25/02/2023
|
Sachin Munduiya
|
3408008WL072736
|
Sachin Munduiya
|
00415
|
SBIN0012635
|
54
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1026
|
0
|
|
|
|
|
|
|
|