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-08-008-008-003/317 (Jeteya)
|
3408008000NRG23Z051020220463252
|
05/10/2022
|
Muni Mai
|
3408008WL028104
|
Muni Mai
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-008-003/395 (Jeteya)
|
3408008000NRG23Z051020220463253
|
05/10/2022
|
Devendar Gope
|
3408008WL028104
|
Devendar Gope
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-008-003/794 (Jeteya)
|
3408008000NRG23Z051020220463254
|
05/10/2022
|
Pachay Tiriya
|
3408008WL028104
|
Pachay Tiriya
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-008-005/138 (Jeteya)
|
3408008000NRG23Z051020220463302
|
05/10/2022
|
Nitima Laguri
|
3408008WL028106
|
Nitima Laguri
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-008-005/1678 (Jeteya)
|
3408008000NRG23Z051020220463310
|
05/10/2022
|
Manoj Laguri
|
3408008WL028106
|
Manoj Laguri
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
0
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-008-003/1369 (Jeteya)
|
3408008000NRG23Z051020220463247
|
05/10/2022
|
Rotna Tiriya
|
3408008WL028104
|
Rotna Tiriya
|
00415
|
SBIN0012635
|
27
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
837
|
0
|
|
|
|
|
|
|
|