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-08-008-016-001/267 (Noamundi Basti)
|
3408008000NRG23Z280920220436471
|
01/10/2022
|
Mirju Chatomba
|
3408008WL025971
|
Mirju Chatomba
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-016-001/634 (Noamundi Basti)
|
3408008000NRG23Z280920220436475
|
01/10/2022
|
Munguli Hembram
|
3408008WL025971
|
Munguli Hembram
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-016-004/353 (Noamundi Basti)
|
3408008000NRG23Z011020220450336
|
01/10/2022
|
Mukhta Hembrom
|
3408008WL026971
|
Mukhta Hembrom
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
0
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-016-001/276 (Noamundi Basti)
|
3408008000NRG23Z280920220436472
|
01/10/2022
|
Menjo Chatomba
|
3408008WL025971
|
Menjo Chatomba
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-016-004/353 (Noamundi Basti)
|
3408008000NRG23Z011020220450337
|
01/10/2022
|
Basanti Hemrom
|
3408008WL026971
|
Basanti Hemrom
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-016-004/596 (Noamundi Basti)
|
3408008000NRG23Z011020220450338
|
01/10/2022
|
Geeta Pradhan
|
3408008WL026971
|
Geeta Pradhan
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-016-004/649 (Noamundi Basti)
|
3408008000NRG23Z011020220450340
|
01/10/2022
|
Vivek Suren
|
3408008WL026971
|
Vivek Suren
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
0
|
|
|
|
|
|
|
|