|
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)
|
3408008000NRG23Z261120220672195
|
26/11/2022
|
suraj chatomba
|
3408008WL043611
|
suraj chatomba
|
00045
|
BARB0BARAJA
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-005-001/1511
(Dudhbila)
|
3408008000NRG23Z261120220672194
|
26/11/2022
|
Damodar suri
|
3408008WL043611
|
Damodar suri
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-005-001/1483
(Dudhbila)
|
3408008000NRG23Z261120220672197
|
26/11/2022
|
sombari kui
|
3408008WL043612
|
sombari kui
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-005-001/1487
(Dudhbila)
|
3408008000NRG23Z261120220672187
|
26/11/2022
|
Sumitra devi
|
3408008WL043609
|
Sumitra devi
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-005-001/1583
(Dudhbila)
|
3408008000NRG23Z261120220672190
|
26/11/2022
|
Rani chatomba
|
3408008WL043610
|
Rani chatomba
|
00415
|
SBIN0012635
|
135
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-005-001/1649
(Dudhbila)
|
3408008000NRG23Z261120220672191
|
26/11/2022
|
Belmuti Laguri
|
3408008WL043610
|
Belmuti Laguri
|
00415
|
SBIN0012635
|
135
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
918
|
0
|
|
|
|
|
|
|
|