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)
|
3408008000NRG23Z261020220545209
|
26/10/2022
|
Mirju Chatomba
|
3408008WL034565
|
Mirju Chatomba
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-016-001/634 (Noamundi Basti)
|
3408008000NRG23Z261020220545226
|
26/10/2022
|
Munguli Hembram
|
3408008WL034566
|
Munguli Hembram
|
00048
|
BKID0005979
|
54
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
0
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-016-001/276 (Noamundi Basti)
|
3408008000NRG23Z261020220545210
|
26/10/2022
|
Menjo Chatomba
|
3408008WL034565
|
Menjo Chatomba
|
00078
|
CNRB0000351
|
81
|
0
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-016-003/155 (Noamundi Basti)
|
3408008000NRG23Z261020220545230
|
26/10/2022
|
Rugaria Hembrom
|
3408008WL034566
|
Rugaria Hembrom
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
0
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-016-001/609 (Noamundi Basti)
|
3408008000NRG23Z261020220545225
|
26/10/2022
|
Soma Hembrom
|
3408008WL034566
|
Soma Hembrom
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-016-004/637 (Noamundi Basti)
|
3408008000NRG23Z261020220545238
|
26/10/2022
|
Suresh Suren
|
3408008WL034567
|
Suresh Suren
|
00415
|
SBIN0012635
|
108
|
0
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-016-004/638 (Noamundi Basti)
|
3408008000NRG23Z261020220545231
|
26/10/2022
|
Abha Gope
|
3408008WL034566
|
Abha Gope
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-016-004/650 (Noamundi Basti)
|
3408008000NRG23Z261020220545239
|
26/10/2022
|
Ram Suren
|
3408008WL034567
|
Ram Suren
|
00415
|
SBIN0012635
|
108
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
999
|
0
|
|
|
|
|
|
|
|