|
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-08-008-017-006/14800
(Pataita)
|
3408008000NRG23Z270120230937813
|
27/01/2023
|
Dongoy sirka
|
3408008WL063871
|
Dongoy sirka
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-017-006/14817
(Pataita)
|
3408008000NRG23Z270120230937816
|
27/01/2023
|
Randhye Sirka
|
3408008WL063871
|
Randhye Sirka
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-017-006/1650
(Pataita)
|
3408008000NRG23Z270120230937820
|
27/01/2023
|
Gorwari kui
|
3408008WL063871
|
Gorwari kui
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-017-007/1837
(Pataita)
|
3408008000NRG23Z270120230937786
|
27/01/2023
|
Kundan purty
|
3408008WL063870
|
Kundan purty
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-017-007/1845
(Pataita)
|
3408008000NRG23Z270120230937889
|
27/01/2023
|
Patras Purty
|
3408008WL063878
|
Patras Purty
|
00048
|
BKID0004533
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-017-003/1797
(Pataita)
|
3408008000NRG23Z270120230938158
|
27/01/2023
|
Dashmati Doraiburu
|
3408008WL063893
|
Dashmati Doraiburu
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-017-006/14812
(Pataita)
|
3408008000NRG23Z270120230937865
|
27/01/2023
|
Rahul sundi
|
3408008WL063875
|
Rahul sundi
|
00048
|
BKID0005891
|
108
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-017-004/1867
(Pataita)
|
3408008000NRG23Z270120230937898
|
27/01/2023
|
Purno Chandra goud
|
3408008WL063880
|
Purno Chandra goud
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-017-002/1815
(Pataita)
|
3408008000NRG23Z270120230937810
|
27/01/2023
|
Vimla meral
|
3408008WL063871
|
Vimla meral
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-017-004/249
(Pataita)
|
3408008000NRG23Z270120230937776
|
27/01/2023
|
Mukta Purty
|
3408008WL063869
|
Mukta Purty
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2700
|
0
|
|
|
|
|
|
|
|