|
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-08-008-017-004/1958
(Pataita)
|
3408008000NRG23Z150320231071462
|
15/03/2023
|
Dilip kumar Gope
|
3408008WL077391
|
Dilip kumar Gope
|
00078
|
CNRB0000351
|
270
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-017-004/1864
(Pataita)
|
3408008000NRG23Z150320231071461
|
15/03/2023
|
Fulmita nayak
|
3408008WL077391
|
Fulmita nayak
|
00415
|
SBIN0012635
|
108
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-017-004/1984
(Pataita)
|
3408008000NRG23Z150320231071463
|
15/03/2023
|
Dhira Devi
|
3408008WL077391
|
Dhira Devi
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-017-004/1988
(Pataita)
|
3408008000NRG23Z150320231071464
|
15/03/2023
|
Babita Devi
|
3408008WL077391
|
Babita Devi
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1026
|
0
|
|
|
|
|
|
|
|