|
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)
|
3408008000NRG23Z200120230910653
|
20/01/2023
|
Bibhisan Laguri
|
3408008WL061761
|
Bibhisan Laguri
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-018-002/1440
(Pokharpi)
|
3408008000NRG23Z200120230910475
|
20/01/2023
|
Shiv Shankar Laguri
|
3408008WL061749
|
Shiv Shankar Laguri
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-018-001/1872
(Pokharpi)
|
3408008000NRG23Z200120230910645
|
20/01/2023
|
Gita Kui
|
3408008WL061761
|
Gita Kui
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-018-006/1786
(Pokharpi)
|
3408008000NRG23Z200120230910561
|
20/01/2023
|
Jano Kui
|
3408008WL061759
|
Jano Kui
|
00048
|
BKID0005891
|
135
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-018-001/23
(Pokharpi)
|
3408008000NRG23Z200120230910621
|
20/01/2023
|
Madhuri Kui
|
3408008WL061760
|
Madhuri Kui
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-018-001/23
(Pokharpi)
|
3408008000NRG23Z200120230910623
|
20/01/2023
|
Madhuri Kui
|
3408008WL061760
|
Madhuri Kui
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-018-001/1879
(Pokharpi)
|
3408008000NRG23Z200120230910648
|
20/01/2023
|
Bahadur Pingua
|
3408008WL061761
|
Bahadur Pingua
|
00415
|
SBIN0006209
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1107
|
0
|
|
|
|
|
|
|
|