|
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-08-008-005-002/1275
(Dudhbila)
|
3408008000NRG23Z141020220502204
|
14/10/2022
|
savita kerai
|
3408008WL031103
|
savita kerai
|
00078
|
CNRB0000351
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-005-002/1278
(Dudhbila)
|
3408008000NRG23Z141020220502205
|
14/10/2022
|
sunika kerai
|
3408008WL031103
|
sunika kerai
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-005-002/1279
(Dudhbila)
|
3408008000NRG23Z141020220502206
|
14/10/2022
|
tilu purty
|
3408008WL031103
|
tilu purty
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-005-002/988
(Dudhbila)
|
3408008000NRG23Z141020220502212
|
14/10/2022
|
Shanti Kerai
|
3408008WL031103
|
Shanti Kerai
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
0
|
|
|
|
|
|
|
|