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-08-008-005-001/1580 (Dudhbila)
|
3408008000NRG23Z250820220320340
|
25/08/2022
|
suraj chatomba
|
3408008WL017613
|
suraj chatomba
|
00045
|
BARB0BARAJA
|
243
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
0
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-005-001/1767 (Dudhbila)
|
3408008000NRG23Z250820220320341
|
25/08/2022
|
Raj Chatomba
|
3408008WL017613
|
Raj Chatomba
|
00045
|
BARB0JAGWES
|
243
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
0
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-005-001/1505 (Dudhbila)
|
3408008000NRG23Z250820220320339
|
25/08/2022
|
Krishna Chatomba
|
3408008WL017613
|
Krishna Chatomba
|
00078
|
CNRB0000351
|
243
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
0
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-005-001/441 (Dudhbila)
|
3408008000NRG23Z250820220320344
|
25/08/2022
|
Jema Kui
|
3408008WL017613
|
Jema Kui
|
00415
|
SBIN0012635
|
243
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
0
|
|
|
|
|
|
|
|