|
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-08-008-008-005/27
(Jeteya)
|
3408008000NRG23Z020920220339819
|
04/09/2022
|
Manoj Laguri
|
3408008WL018844
|
Manoj Laguri
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-008-003/14732
(Jeteya)
|
3408008000NRG23Z030920220345914
|
04/09/2022
|
Chandmani Tiriya
|
3408008WL019341
|
Chandmani Tiriya
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-008-001/1292
(Jeteya)
|
3408008000NRG23Z030920220345904
|
04/09/2022
|
Roya Sandil
|
3408008WL019340
|
Roya Sandil
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-008-001/14355
(Jeteya)
|
3408008000NRG23Z030920220345906
|
04/09/2022
|
Mecho Tiriya
|
3408008WL019340
|
Mecho Tiriya
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-008-001/14443
(Jeteya)
|
3408008000NRG23Z030920220345907
|
04/09/2022
|
Raimuni Tiriya
|
3408008WL019340
|
Raimuni Tiriya
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-008-001/14680
(Jeteya)
|
3408008000NRG23Z030920220345908
|
04/09/2022
|
Dulu Sandil
|
3408008WL019340
|
Dulu Sandil
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-008-001/14788
(Jeteya)
|
3408008000NRG23Z030920220345910
|
04/09/2022
|
SITA TUTY
|
3408008WL019340
|
SITA TUTY
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
0
|
|
|
|
|
|
|
|