|
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-08-008-008-003/1370
(Jeteya)
|
3408008000NRG23Z141020220500616
|
14/10/2022
|
RASIKA TIRIYA
|
3408008WL031008
|
RASIKA TIRIYA
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-008-003/729
(Jeteya)
|
3408008000NRG23Z141020220500617
|
14/10/2022
|
Basmati Devi
|
3408008WL031008
|
Basmati Devi
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-008-005/7
(Jeteya)
|
3408008000NRG23Z141020220500611
|
14/10/2022
|
Ramesh Tanti
|
3408008WL031007
|
Ramesh Tanti
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-008-003/502
(Jeteya)
|
3408008000NRG23Z141020220500595
|
14/10/2022
|
SALWANTI TIRIYA
|
3408008WL031005
|
SALWANTI TIRIYA
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-008-001/485
(Jeteya)
|
3408008000NRG23Z141020220500602
|
14/10/2022
|
Takuram Sandil
|
3408008WL031006
|
Takuram Sandil
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-008-001/485
(Jeteya)
|
3408008000NRG23Z141020220500603
|
14/10/2022
|
chami sandil
|
3408008WL031006
|
chami sandil
|
00687
|
IBKL063JS85
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
0
|
|
|
|
|
|
|
|