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-08-008-014-002/12 (Meghahatuburu [North])
|
3408008000NRG23Z100120230858555
|
10/01/2023
|
Sushil Cherwa
|
3408008WL057500
|
Sushil Cherwa
|
00048
|
BKID0005978
|
27
|
0
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-014-002/17 (Meghahatuburu [North])
|
3408008000NRG23Z100120230858556
|
10/01/2023
|
Birsa Honhaga
|
3408008WL057500
|
Birsa Honhaga
|
00048
|
BKID0005978
|
162
|
0
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-014-002/306 (Meghahatuburu [North])
|
3408008000NRG23Z100120230858561
|
10/01/2023
|
DADIMO DEVI
|
3408008WL057500
|
DADIMO DEVI
|
00048
|
BKID0005978
|
27
|
0
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-014-002/660 (Meghahatuburu [North])
|
3408008000NRG23Z100120230858563
|
10/01/2023
|
PADUM LAGURI
|
3408008WL057500
|
PADUM LAGURI
|
00048
|
BKID0005978
|
27
|
0
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-014-002/669 (Meghahatuburu [North])
|
3408008000NRG23Z100120230858564
|
10/01/2023
|
SAVITRI DEVI
|
3408008WL057500
|
SAVITRI DEVI
|
00048
|
BKID0005978
|
27
|
0
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-014-002/708 (Meghahatuburu [North])
|
3408008000NRG23Z100120230858567
|
10/01/2023
|
Tilottama Naik
|
3408008WL057500
|
Tilottama Naik
|
00048
|
BKID0005978
|
27
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
0
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-014-002/22 (Meghahatuburu [North])
|
3408008000NRG23Z100120230858559
|
10/01/2023
|
Ladura Torkod
|
3408008WL057500
|
Ladura Torkod
|
00415
|
SBIN0001598
|
162
|
0
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-014-002/300 (Meghahatuburu [North])
|
3408008000NRG23Z100120230858560
|
10/01/2023
|
Dukhni Nayak
|
3408008WL057500
|
Dukhni Nayak
|
00415
|
SBIN0001598
|
27
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486
|
0
|
|
|
|
|
|
|
|