|
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-08-008-017-004/1835
(Pataita)
|
3408008000NRG23Z150320231071472
|
15/03/2023
|
Rewati devi
|
3408008WL077392
|
Rewati devi
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-017-002/321
(Pataita)
|
3408008000NRG23Z150320231071470
|
15/03/2023
|
Tupra Kerai
|
3408008WL077392
|
Tupra Kerai
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-017-004/1867
(Pataita)
|
3408008000NRG23Z150320231071473
|
15/03/2023
|
Purno Chandra goud
|
3408008WL077392
|
Purno Chandra goud
|
00078
|
CNRB0000351
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-017-004/1631
(Pataita)
|
3408008000NRG23Z150320231071471
|
15/03/2023
|
Mirju Sawaiyan
|
3408008WL077392
|
Mirju Sawaiyan
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-017-004/269
(Pataita)
|
3408008000NRG23Z150320231071476
|
15/03/2023
|
Anu Devi
|
3408008WL077393
|
Anu Devi
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-017-007/1650
(Pataita)
|
3408008000NRG23Z150320231071474
|
15/03/2023
|
Roybari Purty
|
3408008WL077392
|
Roybari Purty
|
00415
|
SBIN0012635
|
108
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1728
|
0
|
|
|
|
|
|
|
|