|
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-08-008-001-003/162
(Badapaseiya)
|
3408008000NRG23Z231120220656275
|
24/11/2022
|
Naresh Purty
|
3408008WL042509
|
Naresh Purty
|
00045
|
BARB0JAGWES
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-001-001/84
(Badapaseiya)
|
3408008000NRG23Z231120220656274
|
24/11/2022
|
Suniram laguri
|
3408008WL042509
|
Suniram laguri
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-001-002/527
(Badapaseiya)
|
3408008000NRG23Z231120220658213
|
24/11/2022
|
Birsa Purty
|
3408008WL042711
|
Birsa Purty
|
00048
|
BKID0005891
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-001-001/83
(Badapaseiya)
|
3408008000NRG23Z231120220656272
|
24/11/2022
|
Gura Laguri
|
3408008WL042509
|
Gura Laguri
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-001-001/84
(Badapaseiya)
|
3408008000NRG23Z231120220656273
|
24/11/2022
|
Sundu Kui
|
3408008WL042509
|
Sundu Kui
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
0
|
|
|
|
|
|
|
|