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-08-008-001-002/2770 (Badapaseiya)
|
3408008000NRG23Z081220220721521
|
08/12/2022
|
Ludri Kui
|
3408008WL047256
|
Ludri Kui
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-001-003/162 (Badapaseiya)
|
3408008000NRG23Z081220220721538
|
08/12/2022
|
Naresh Purty
|
3408008WL047257
|
Naresh Purty
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-001-001/652 (Badapaseiya)
|
3408008000NRG23Z081220220721520
|
08/12/2022
|
BIJAY LAGURI
|
3408008WL047256
|
BIJAY LAGURI
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-001-002/475 (Badapaseiya)
|
3408008000NRG23Z081220220721522
|
08/12/2022
|
Menjo Kui
|
3408008WL047256
|
Menjo Kui
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-001-003/1006 (Badapaseiya)
|
3408008000NRG23Z081220220721525
|
08/12/2022
|
Pratap Purty
|
3408008WL047256
|
Pratap Purty
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-001-008/248 (Badapaseiya)
|
3408008000NRG23Z081220220721506
|
08/12/2022
|
Solma Kui
|
3408008WL047255
|
Solma Kui
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-001-005/1553 (Badapaseiya)
|
3408008000NRG23Z081220220721405
|
08/12/2022
|
Junoo Sirka
|
3408008WL047251
|
Junoo Sirka
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
0
|
|
|
|
|
|
|
|