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-08-008-001-002/1493 (Badapaseiya)
|
3408008000NRG23Z240820220315821
|
24/08/2022
|
sushila bobonga
|
3408008WL017244
|
sushila bobonga
|
00048
|
BKID0005891
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-001-001/68 (Badapaseiya)
|
3408008000NRG23Z240820220315882
|
24/08/2022
|
Mangal Singh Laguri
|
3408008WL017248
|
Mangal Singh Laguri
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-001-001/872 (Badapaseiya)
|
3408008000NRG23Z240820220315820
|
24/08/2022
|
SUKHMATI TATIN
|
3408008WL017244
|
SUKHMATI TATIN
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-001-003/170 (Badapaseiya)
|
3408008000NRG23Z240820220315886
|
24/08/2022
|
Sonamuni Purty
|
3408008WL017248
|
Sonamuni Purty
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-001-003/818 (Badapaseiya)
|
3408008000NRG23Z240820220315825
|
24/08/2022
|
Balmati Kui
|
3408008WL017244
|
Balmati Kui
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-001-003/818 (Badapaseiya)
|
3408008000NRG23Z240820220315826
|
24/08/2022
|
Ram Purty
|
3408008WL017244
|
Ram Purty
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
0
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-001-002/1508 (Badapaseiya)
|
3408008000NRG23Z240820220315883
|
24/08/2022
|
sushila tiu
|
3408008WL017248
|
sushila tiu
|
00415
|
SBIN0006209
|
324
|
0
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-001-003/793 (Badapaseiya)
|
3408008000NRG23Z240820220315891
|
24/08/2022
|
Manoranjan Purty
|
3408008WL017248
|
Manoranjan Purty
|
00415
|
SBIN0006209
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2268
|
0
|
|
|
|
|
|
|
|