|
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-08-008-001-008/1424
(Badapaseiya)
|
3408008000NRG23Z181020220516871
|
18/10/2022
|
pani laguri
|
3408008WL032450
|
pani laguri
|
00048
|
BKID0005979
|
189
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-001-008/606
(Badapaseiya)
|
3408008000NRG23Z181020220516874
|
18/10/2022
|
Gondo Purty
|
3408008WL032450
|
Gondo Purty
|
00048
|
BKID0005979
|
189
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-001-008/958
(Badapaseiya)
|
3408008000NRG23Z181020220516875
|
18/10/2022
|
Buduram Laguri
|
3408008WL032450
|
Buduram Laguri
|
00048
|
BKID0005979
|
189
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-001-008/959
(Badapaseiya)
|
3408008000NRG23Z181020220516876
|
18/10/2022
|
Kanu Laguri
|
3408008WL032450
|
Kanu Laguri
|
00048
|
BKID0005979
|
189
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-001-008/970
(Badapaseiya)
|
3408008000NRG23Z181020220516877
|
18/10/2022
|
Randay Kui
|
3408008WL032450
|
Randay Kui
|
00048
|
BKID0005979
|
189
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-001-008/990
(Badapaseiya)
|
3408008000NRG23Z181020220516878
|
18/10/2022
|
Dursu laguri
|
3408008WL032450
|
Dursu laguri
|
00048
|
BKID0005979
|
189
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
0
|
|
|
|
|
|
|
|