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-08-008-016-004/7693 (Noamundi Basti)
|
3408008000NRG23Z050120230841576
|
05/01/2023
|
SAMU BALMUCHU
|
3408008WL056258
|
SAMU BALMUCHU
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-016-001/678 (Noamundi Basti)
|
3408008000NRG23Z050120230841586
|
05/01/2023
|
Rugdiya Hembrom
|
3408008WL056259
|
Rugdiya Hembrom
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-016-001/7685 (Noamundi Basti)
|
3408008000NRG23Z050120230841590
|
05/01/2023
|
Guru Charan Hembrom
|
3408008WL056260
|
Guru Charan Hembrom
|
00078
|
CNRB0000351
|
324
|
0
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-016-003/230 (Noamundi Basti)
|
3408008000NRG23Z050120230841573
|
05/01/2023
|
Kanu Hembrom
|
3408008WL056258
|
Kanu Hembrom
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-016-004/7681 (Noamundi Basti)
|
3408008000NRG23Z050120230841575
|
05/01/2023
|
Sukhmati Balmuchu
|
3408008WL056258
|
Sukhmati Balmuchu
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
0
|
|
|
|
|
|
|
|