|
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)
|
3408008000NRG23Z201220220770621
|
20/12/2022
|
SAMU BALMUCHU
|
3408008WL050867
|
SAMU BALMUCHU
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-016-001/678
(Noamundi Basti)
|
3408008000NRG23Z201220220770611
|
20/12/2022
|
Rugdiya Hembrom
|
3408008WL050867
|
Rugdiya Hembrom
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-016-004/660
(Noamundi Basti)
|
3408008000NRG23Z201220220770632
|
20/12/2022
|
Basu Gope
|
3408008WL050868
|
Basu Gope
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-016-004/7681
(Noamundi Basti)
|
3408008000NRG23Z201220220770620
|
20/12/2022
|
Sukhmati Balmuchu
|
3408008WL050867
|
Sukhmati Balmuchu
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
0
|
|
|
|
|
|
|
|