|
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-08-008-016-001/132
(Noamundi Basti)
|
3408008000NRG23Z080220230984585
|
08/02/2023
|
Sunika Hembrom
|
3408008WL068394
|
Sunika Hembrom
|
00048
|
BKID0005979
|
27
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-016-001/65
(Noamundi Basti)
|
3408008000NRG23Z080220230983725
|
08/02/2023
|
Vikram Chatomba
|
3408008WL068255
|
Vikram Chatomba
|
00048
|
BKID0005979
|
54
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-016-001/687
(Noamundi Basti)
|
3408008000NRG23Z080220230983721
|
08/02/2023
|
Munni Hembrom
|
3408008WL068253
|
Munni Hembrom
|
00048
|
BKID0005979
|
27
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-016-001/603
(Noamundi Basti)
|
3408008000NRG23Z080220230984589
|
08/02/2023
|
Jema Hembrom
|
3408008WL068395
|
Jema Hembrom
|
00078
|
CNRB0000351
|
135
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-016-001/603
(Noamundi Basti)
|
3408008000NRG23Z080220230984588
|
08/02/2023
|
Rahul Hembrom
|
3408008WL068395
|
Rahul Hembrom
|
00078
|
CNRB0000351
|
135
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-016-001/624
(Noamundi Basti)
|
3408008000NRG23Z080220230984597
|
08/02/2023
|
Ramdeo Sirka
|
3408008WL068397
|
Ramdeo Sirka
|
00078
|
CNRB0000351
|
27
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-016-003/234
(Noamundi Basti)
|
3408008000NRG23Z080220230983723
|
08/02/2023
|
Sapani Hembrom
|
3408008WL068254
|
Sapani Hembrom
|
00078
|
CNRB0000351
|
27
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
432
|
0
|
|
|
|
|
|
|
|