|
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-08-008-008-001/471
(Jeteya)
|
3408008000NRG23Z120820220280996
|
12/08/2022
|
Shyam Sundar Sandil
|
3408008WL015469
|
Shyam Sundar Sandil
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-008-001/471
(Jeteya)
|
3408008000NRG23Z120820220280997
|
12/08/2022
|
Sima Sandil
|
3408008WL015469
|
Sima Sandil
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-008-001/1193
(Jeteya)
|
3408008000NRG23Z120820220280995
|
12/08/2022
|
Sona Ram Tiriya
|
3408008WL015469
|
Sona Ram Tiriya
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-008-001/486
(Jeteya)
|
3408008000NRG23Z120820220281441
|
12/08/2022
|
Mangal Naguri
|
3408008WL015484
|
Mangal Naguri
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
0
|
|
|
|
|
|
|
|