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-08-008-001-001/1726 (Badapaseiya)
|
3408008000NRG23Z050820220260287
|
10/08/2022
|
Sumanti Laguri
|
3408008WL014411
|
Sumanti Laguri
|
00045
|
BARB0JAGWES
|
308
|
0
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-001-002/1713 (Badapaseiya)
|
3408008000NRG23Z050820220260279
|
10/08/2022
|
Geeta Bobonga
|
3408008WL014410
|
Geeta Bobonga
|
00045
|
BARB0JAGWES
|
308
|
0
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-001-002/2761 (Badapaseiya)
|
3408008000NRG23Z050820220260281
|
10/08/2022
|
JEMA TATIN
|
3408008WL014410
|
JEMA TATIN
|
00045
|
BARB0JAGWES
|
308
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
0
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-001-002/1737 (Badapaseiya)
|
3408008000NRG23Z050820220260280
|
10/08/2022
|
Krishna Chandra Gope
|
3408008WL014410
|
Krishna Chandra Gope
|
00048
|
BKID0005891
|
308
|
0
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-001-006/745 (Badapaseiya)
|
3408008000NRG23Z050820220260283
|
10/08/2022
|
Onamo Laguri
|
3408008WL014410
|
Onamo Laguri
|
00048
|
BKID0005891
|
308
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
616
|
0
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-001-001/1727 (Badapaseiya)
|
3408008000NRG23Z050820220260288
|
10/08/2022
|
Sunaye Kui
|
3408008WL014411
|
Sunaye Kui
|
00415
|
SBIN0006209
|
308
|
0
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-001-006/1482 (Badapaseiya)
|
3408008000NRG23Z050820220260312
|
10/08/2022
|
Abhimanyu Purty
|
3408008WL014413
|
Abhimanyu Purty
|
00415
|
SBIN0006209
|
308
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
616
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2156
|
0
|
|
|
|
|
|
|
|