|
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-08-008-014-002/1766
(Meghahatuburu [North])
|
3408008000NRG23Z050120230842970
|
06/01/2023
|
Budani Purty
|
3408008WL056382
|
Budani Purty
|
00048
|
BKID0005978
|
162
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-014-002/393
(Meghahatuburu [North])
|
3408008000NRG23Z050120230840614
|
06/01/2023
|
MINI TORKOD
|
3408008WL056179
|
MINI TORKOD
|
00048
|
BKID0005978
|
162
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-014-002/513
(Meghahatuburu [North])
|
3408008000NRG23Z050120230842965
|
06/01/2023
|
Boby Karua
|
3408008WL056381
|
Boby Karua
|
00048
|
BKID0005978
|
162
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-014-002/513
(Meghahatuburu [North])
|
3408008000NRG23Z050120230842966
|
06/01/2023
|
Boby Karua
|
3408008WL056381
|
Boby Karua
|
00048
|
BKID0005978
|
162
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-014-002/662
(Meghahatuburu [North])
|
3408008000NRG23Z050120230840616
|
06/01/2023
|
Sumitra Guria
|
3408008WL056179
|
Sumitra Guria
|
00048
|
BKID0005978
|
162
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-014-002/664
(Meghahatuburu [North])
|
3408008000NRG23Z050120230840618
|
06/01/2023
|
Mohan Singh
|
3408008WL056179
|
Mohan Singh
|
00048
|
BKID0005978
|
162
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-014-002/667
(Meghahatuburu [North])
|
3408008000NRG23Z050120230840619
|
06/01/2023
|
SOMBARI LAGURI
|
3408008WL056179
|
SOMBARI LAGURI
|
00048
|
BKID0005978
|
162
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-014-002/679
(Meghahatuburu [North])
|
3408008000NRG23Z050120230840622
|
06/01/2023
|
Jasmita Devi
|
3408008WL056179
|
Jasmita Devi
|
00048
|
BKID0005978
|
162
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-014-002/702
(Meghahatuburu [North])
|
3408008000NRG23Z050120230840624
|
06/01/2023
|
Arjun Nayak
|
3408008WL056179
|
Arjun Nayak
|
00048
|
BKID0005978
|
162
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-014-002/734
(Meghahatuburu [North])
|
3408008000NRG23Z050120230842967
|
06/01/2023
|
Pushpa Devi
|
3408008WL056381
|
Pushpa Devi
|
00048
|
BKID0005978
|
162
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-014-002/734
(Meghahatuburu [North])
|
3408008000NRG23Z050120230842968
|
06/01/2023
|
Pushpa Devi
|
3408008WL056381
|
Pushpa Devi
|
00048
|
BKID0005978
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-014-004/1493
(Meghahatuburu [North])
|
3408008000NRG23Z050120230840625
|
06/01/2023
|
MANGAL MUNDA
|
3408008WL056179
|
MANGAL MUNDA
|
00415
|
SBIN0001598
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
0
|
|
|
|
|
|
|
|