|
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-08-008-004-007/1831
(Diriburu)
|
3408008000NRG23Z100920220369570
|
10/09/2022
|
Jano Champia
|
3408008WL020969
|
Jano Champia
|
00048
|
BKID0004511
|
324
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-004-007/2839
(Diriburu)
|
3408008000NRG23Z100920220369571
|
10/09/2022
|
Dara Singh Champia
|
3408008WL020969
|
Dara Singh Champia
|
00048
|
BKID0004511
|
324
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-004-007/2845
(Diriburu)
|
3408008000NRG23Z100920220369572
|
10/09/2022
|
Harish Champia
|
3408008WL020969
|
Harish Champia
|
00048
|
BKID0004511
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-004-004/1803
(Diriburu)
|
3408008000NRG23Z100920220369568
|
10/09/2022
|
Mamta Devi
|
3408008WL020969
|
Mamta Devi
|
00415
|
SBIN0001214
|
162
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-004-004/1831
(Diriburu)
|
3408008000NRG23Z100920220369569
|
10/09/2022
|
Rajni Kumari
|
3408008WL020969
|
Rajni Kumari
|
00415
|
SBIN0001214
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
0
|
|
|
|
|
|
|
|