|
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-08-008-001-003/1613
(Badapaseiya)
|
3408008000NRG23Z170820220302780
|
17/08/2022
|
Subedar purty
|
3408008WL016456
|
Subedar purty
|
00045
|
BARB0JAGWES
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-001-003/1749
(Badapaseiya)
|
3408008000NRG23Z170820220302781
|
17/08/2022
|
Mungli Purty
|
3408008WL016456
|
Mungli Purty
|
00048
|
BKID0005891
|
324
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-001-003/1753
(Badapaseiya)
|
3408008000NRG23Z170820220302782
|
17/08/2022
|
Chumbru Purtiy
|
3408008WL016456
|
Chumbru Purtiy
|
00048
|
BKID0005891
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
0
|
|
|
|
|
|
|
|