|
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-08-008-005-005/1591
(Dudhbila)
|
3408008000NRG23Z211020220529168
|
21/10/2022
|
arjun das
|
3408008WL033321
|
arjun das
|
00048
|
BKID0005979
|
27
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-005-005/1592
(Dudhbila)
|
3408008000NRG23Z211020220529169
|
21/10/2022
|
gita devi
|
3408008WL033321
|
gita devi
|
00048
|
BKID0005979
|
27
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-005-005/1594
(Dudhbila)
|
3408008000NRG23Z211020220529170
|
21/10/2022
|
puja kumari gope
|
3408008WL033321
|
puja kumari gope
|
00078
|
CNRB0000351
|
27
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-005-005/1598
(Dudhbila)
|
3408008000NRG23Z211020220529171
|
21/10/2022
|
Ishan Gope
|
3408008WL033321
|
Ishan Gope
|
00415
|
SBIN0012635
|
27
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108
|
0
|
|
|
|
|
|
|
|