|
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-08-008-001-002/1713
(Badapaseiya)
|
3408008000NRG23Z250720220218470
|
25/07/2022
|
Geeta Bobonga
|
3408008WL012496
|
Geeta Bobonga
|
00045
|
BARB0JAGWES
|
180
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-001-002/2761
(Badapaseiya)
|
3408008000NRG23Z250720220218472
|
25/07/2022
|
JEMA TATIN
|
3408008WL012496
|
JEMA TATIN
|
00045
|
BARB0JAGWES
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-001-002/1737
(Badapaseiya)
|
3408008000NRG23Z250720220218471
|
25/07/2022
|
Krishna Chandra Gope
|
3408008WL012496
|
Krishna Chandra Gope
|
00048
|
BKID0005891
|
180
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-001-006/745
(Badapaseiya)
|
3408008000NRG23Z250720220218474
|
25/07/2022
|
Onamo Laguri
|
3408008WL012496
|
Onamo Laguri
|
00048
|
BKID0005891
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
720
|
0
|
|
|
|
|
|
|
|