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-08-008-018-001/378 (Pokharpi)
|
3408008000NRG23Z060120230847982
|
10/01/2023
|
Bibhisan Laguri
|
3408008WL056776
|
Bibhisan Laguri
|
00045
|
BARB0JAGWES
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-018-006/1663 (Pokharpi)
|
3408008000NRG23Z060120230847893
|
10/01/2023
|
Mangal Laguri
|
3408008WL056774
|
Mangal Laguri
|
00048
|
BKID0005891
|
324
|
0
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-018-006/1786 (Pokharpi)
|
3408008000NRG23Z060120230847883
|
10/01/2023
|
Jano Kui
|
3408008WL056773
|
Jano Kui
|
00048
|
BKID0005891
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
0
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-018-001/23 (Pokharpi)
|
3408008000NRG23Z060120230847981
|
10/01/2023
|
Madhuri Kui
|
3408008WL056776
|
Madhuri Kui
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-018-001/1879 (Pokharpi)
|
3408008000NRG23Z060120230847978
|
10/01/2023
|
Bahadur Pingua
|
3408008WL056776
|
Bahadur Pingua
|
00415
|
SBIN0006209
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
0
|
|
|
|
|
|
|
|