|
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-08-008-001-001/1600
(Badapaseiya)
|
3408008000NRG23Z180820220306311
|
18/08/2022
|
Dumbi Laguri
|
3408008WL016646
|
Dumbi Laguri
|
00045
|
BARB0JAGWES
|
324
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-001-007/1673
(Badapaseiya)
|
3408008000NRG23Z180820220306317
|
18/08/2022
|
Pitu Koda
|
3408008WL016646
|
Pitu Koda
|
00045
|
BARB0JAGWES
|
324
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-001-007/1683
(Badapaseiya)
|
3408008000NRG23Z180820220306318
|
18/08/2022
|
Sukmati Koda
|
3408008WL016646
|
Sukmati Koda
|
00045
|
BARB0JAGWES
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-001-001/1605
(Badapaseiya)
|
3408008000NRG23Z180820220306312
|
18/08/2022
|
Kaira Laguri
|
3408008WL016646
|
Kaira Laguri
|
00048
|
BKID0005891
|
324
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-001-007/1660
(Badapaseiya)
|
3408008000NRG23Z180820220306316
|
18/08/2022
|
Akash Korah
|
3408008WL016646
|
Akash Korah
|
00048
|
BKID0005891
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-001-003/163
(Badapaseiya)
|
3408008000NRG23Z180820220306314
|
18/08/2022
|
Martom Purty
|
3408008WL016646
|
Martom Purty
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-001-003/163
(Badapaseiya)
|
3408008000NRG23Z180820220306315
|
18/08/2022
|
Puni Kui
|
3408008WL016646
|
Puni Kui
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2268
|
0
|
|
|
|
|
|
|
|