|
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-08-008-008-003/14732
(Jeteya)
|
3408008000NRG23Z160920220393267
|
16/09/2022
|
Chandmani Tiriya
|
3408008WL022586
|
Chandmani Tiriya
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-008-001/1292
(Jeteya)
|
3408008000NRG23Z160920220393270
|
16/09/2022
|
Roya Sandil
|
3408008WL022587
|
Roya Sandil
|
00078
|
CNRB0000351
|
108
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-008-001/1663
(Jeteya)
|
3408008000NRG23Z160920220393266
|
16/09/2022
|
Mankiram Nag
|
3408008WL022586
|
Mankiram Nag
|
00078
|
CNRB0000351
|
135
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-008-004/1097
(Jeteya)
|
3408008000NRG23Z160920220393513
|
16/09/2022
|
Gorbari Kui
|
3408008WL022600
|
Gorbari Kui
|
00078
|
CNRB0000351
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-008-001/14466
(Jeteya)
|
3408008000NRG23Z160920220393264
|
16/09/2022
|
Arjun Sandil
|
3408008WL022586
|
Arjun Sandil
|
00415
|
SBIN0012635
|
108
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-008-001/14747
(Jeteya)
|
3408008000NRG23Z160920220393265
|
16/09/2022
|
Sukhram Tiriya
|
3408008WL022586
|
Sukhram Tiriya
|
00415
|
SBIN0012635
|
135
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
0
|
|
|
|
|
|
|
|