|
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-08-008-004-006/1236
(Diriburu)
|
3408008000NRG23Z061020220464795
|
06/10/2022
|
JEMA CHATOMBA
|
3408008WL028244
|
JEMA CHATOMBA
|
00045
|
BARB0BARAJA
|
162
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-004-006/1535
(Diriburu)
|
3408008000NRG23Z061020220464797
|
06/10/2022
|
Amar Chatomba
|
3408008WL028244
|
Amar Chatomba
|
00045
|
BARB0BARAJA
|
162
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-004-006/1753
(Diriburu)
|
3408008000NRG23Z061020220464802
|
06/10/2022
|
Dumbi Chatomba
|
3408008WL028244
|
Dumbi Chatomba
|
00045
|
BARB0BARAJA
|
162
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-004-006/1802
(Diriburu)
|
3408008000NRG23Z061020220464803
|
06/10/2022
|
Krishna Birua
|
3408008WL028244
|
Krishna Birua
|
00045
|
BARB0BARAJA
|
162
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-004-006/1832
(Diriburu)
|
3408008000NRG23Z061020220464804
|
06/10/2022
|
Sura Chatomba
|
3408008WL028244
|
Sura Chatomba
|
00045
|
BARB0BARAJA
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-004-006/1236
(Diriburu)
|
3408008000NRG23Z061020220464794
|
06/10/2022
|
MANOJ CHATOMBA
|
3408008WL028244
|
MANOJ CHATOMBA
|
00415
|
SBIN0001214
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
0
|
|
|
|
|
|
|
|