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-08-008-001-003/1618 (Badapaseiya)
|
3408008000NRG23Z221020220534658
|
22/10/2022
|
Bhagwan Purty
|
3408008WL033770
|
Bhagwan Purty
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-001-003/1630 (Badapaseiya)
|
3408008000NRG23Z221020220534659
|
22/10/2022
|
Kushnu Purty
|
3408008WL033770
|
Kushnu Purty
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-001-003/1747 (Badapaseiya)
|
3408008000NRG23Z221020220534660
|
22/10/2022
|
Manchudiya Purty
|
3408008WL033770
|
Manchudiya Purty
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
0
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-001-003/1615 (Badapaseiya)
|
3408008000NRG23Z221020220534657
|
22/10/2022
|
Dibar purty
|
3408008WL033770
|
Dibar purty
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-001-003/1752 (Badapaseiya)
|
3408008000NRG23Z221020220534661
|
22/10/2022
|
Behra Purty
|
3408008WL033770
|
Behra Purty
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-001-003/1603 (Badapaseiya)
|
3408008000NRG23Z221020220534655
|
22/10/2022
|
Pradeep Purty
|
3408008WL033770
|
Pradeep Purty
|
00415
|
SBIN0006209
|
162
|
0
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-001-003/1614 (Badapaseiya)
|
3408008000NRG23Z221020220534656
|
22/10/2022
|
Bablusingh Purty
|
3408008WL033770
|
Bablusingh Purty
|
00415
|
SBIN0006209
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
0
|
|
|
|
|
|
|
|