|
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-08-008-016-003/7680
(Noamundi Basti)
|
3408008000NRG23Z110120230869535
|
11/01/2023
|
Rohit Barjo
|
3408008WL058350
|
Rohit Barjo
|
00048
|
BKID0005979
|
27
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-016-004/7694
(Noamundi Basti)
|
3408008000NRG23Z110120230869566
|
11/01/2023
|
DOKNA SUREN
|
3408008WL058353
|
DOKNA SUREN
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-016-004/7695
(Noamundi Basti)
|
3408008000NRG23Z110120230869554
|
11/01/2023
|
LUKNA SUREN
|
3408008WL058352
|
LUKNA SUREN
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-016-004/7698
(Noamundi Basti)
|
3408008000NRG23Z110120230869555
|
11/01/2023
|
BALEMA LAGURI
|
3408008WL058352
|
BALEMA LAGURI
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-016-001/7685
(Noamundi Basti)
|
3408008000NRG23Z110120230869533
|
11/01/2023
|
Guru Charan Hembrom
|
3408008WL058350
|
Guru Charan Hembrom
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-016-004/740
(Noamundi Basti)
|
3408008000NRG23Z110120230869553
|
11/01/2023
|
JAYANTI GOPE
|
3408008WL058352
|
JAYANTI GOPE
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
999
|
0
|
|
|
|
|
|
|
|