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-08-008-008-002/14508 (Jeteya)
|
3408008000NRG23Z171020220507765
|
17/10/2022
|
Pahar singh angariya
|
3408008WL031664
|
Pahar singh angariya
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-008-002/14839 (Jeteya)
|
3408008000NRG23Z171020220507767
|
17/10/2022
|
Debo Laguri
|
3408008WL031664
|
Debo Laguri
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-008-002/14840 (Jeteya)
|
3408008000NRG23Z171020220507768
|
17/10/2022
|
Kaira Angriya
|
3408008WL031664
|
Kaira Angriya
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-008-002/14841 (Jeteya)
|
3408008000NRG23Z171020220507769
|
17/10/2022
|
Rasika Laguri
|
3408008WL031664
|
Rasika Laguri
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
0
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-008-002/14504 (Jeteya)
|
3408008000NRG23Z171020220507764
|
17/10/2022
|
Rajen Topno
|
3408008WL031664
|
Rajen Topno
|
00415
|
SBIN0006209
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
0
|
|
|
|
|
|
|
|