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-08-008-008-001/518 (Jeteya)
|
3408008000NRG23Z070920220357167
|
07/09/2022
|
MUCHIRAM SANDIL
|
3408008WL020080
|
MUCHIRAM SANDIL
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-008-003/395 (Jeteya)
|
3408008000NRG23Z070920220357169
|
07/09/2022
|
Devendar Gope
|
3408008WL020080
|
Devendar Gope
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-008-005/1489 (Jeteya)
|
3408008000NRG23Z070920220357174
|
07/09/2022
|
Damodhar laguri
|
3408008WL020081
|
Damodhar laguri
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-008-005/7 (Jeteya)
|
3408008000NRG23Z070920220357170
|
07/09/2022
|
Ramesh Tanti
|
3408008WL020080
|
Ramesh Tanti
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
0
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-008-001/1193 (Jeteya)
|
3408008000NRG23Z070920220357181
|
07/09/2022
|
Sameer Tiriya
|
3408008WL020083
|
Sameer Tiriya
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-008-001/1193 (Jeteya)
|
3408008000NRG23Z070920220357180
|
07/09/2022
|
Sona Ram Tiriya
|
3408008WL020083
|
Sona Ram Tiriya
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
0
|
|
|
|
|
|
|
|