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-08-008-014-002/1720 (Meghahatuburu [North])
|
3408008000NRG23Z100120230858557
|
10/01/2023
|
Fulmani Gagari
|
3408008WL057500
|
Fulmani Gagari
|
00048
|
BKID0005978
|
162
|
0
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-014-002/1736 (Meghahatuburu [North])
|
3408008000NRG23Z100120230858558
|
10/01/2023
|
Ravi Nayak
|
3408008WL057500
|
Ravi Nayak
|
00048
|
BKID0005978
|
27
|
0
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-014-002/589 (Meghahatuburu [North])
|
3408008000NRG23Z100120230858562
|
10/01/2023
|
Shankari Gagray
|
3408008WL057500
|
Shankari Gagray
|
00048
|
BKID0005978
|
27
|
0
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-014-002/674 (Meghahatuburu [North])
|
3408008000NRG23Z100120230858565
|
10/01/2023
|
Shivcharan Singh
|
3408008WL057500
|
Shivcharan Singh
|
00048
|
BKID0005978
|
27
|
0
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-014-002/686 (Meghahatuburu [North])
|
3408008000NRG23Z100120230858566
|
10/01/2023
|
Bagi Torkod
|
3408008WL057500
|
Bagi Torkod
|
00048
|
BKID0005978
|
162
|
0
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-014-002/9 (Meghahatuburu [North])
|
3408008000NRG23Z100120230858568
|
10/01/2023
|
Gopi Kishan Jatrama
|
3408008WL057500
|
Gopi Kishan Jatrama
|
00048
|
BKID0005978
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
567
|
0
|
|
|
|
|
|
|
|