|
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-08-008-004-004/1461
(Diriburu)
|
3408008000NRG23Z061020220464907
|
06/10/2022
|
Damyanti Pradhan
|
3408008WL028259
|
Damyanti Pradhan
|
00045
|
BARB0BARAJA
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-004-004/1568
(Diriburu)
|
3408008000NRG23Z061020220464913
|
06/10/2022
|
Mandakini Barik
|
3408008WL028259
|
Mandakini Barik
|
00048
|
BKID0004511
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-004-004/1300
(Diriburu)
|
3408008000NRG23Z061020220464904
|
06/10/2022
|
Jayanti Mahakud
|
3408008WL028259
|
Jayanti Mahakud
|
00415
|
SBIN0001214
|
162
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-004-004/1324
(Diriburu)
|
3408008000NRG23Z061020220464906
|
06/10/2022
|
Lakhindra Mahakud
|
3408008WL028259
|
Lakhindra Mahakud
|
00415
|
SBIN0001214
|
162
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-004-004/1478
(Diriburu)
|
3408008000NRG23Z061020220464909
|
06/10/2022
|
Biren Mahakud
|
3408008WL028259
|
Biren Mahakud
|
00415
|
SBIN0001214
|
162
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-004-004/1479
(Diriburu)
|
3408008000NRG23Z061020220464910
|
06/10/2022
|
Lalita Devi
|
3408008WL028259
|
Lalita Devi
|
00415
|
SBIN0001214
|
162
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-004-004/1480
(Diriburu)
|
3408008000NRG23Z061020220464911
|
06/10/2022
|
Nagina Mahakud
|
3408008WL028259
|
Nagina Mahakud
|
00415
|
SBIN0001214
|
162
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-004-004/1486
(Diriburu)
|
3408008000NRG23Z061020220464912
|
06/10/2022
|
Duryodhan Mahakud
|
3408008WL028259
|
Duryodhan Mahakud
|
00415
|
SBIN0001214
|
162
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-004-004/1576
(Diriburu)
|
3408008000NRG23Z061020220464914
|
06/10/2022
|
Pushpa Anjali Mahakud
|
3408008WL028259
|
Pushpa Anjali Mahakud
|
00415
|
SBIN0001214
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
0
|
|
|
|
|
|
|
|