|
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)
|
3408008000NRG23Z200720220206422
|
20/07/2022
|
Shyam Sundar Sandil
|
3408008WL011728
|
Shyam Sundar Sandil
|
00048
|
BKID0005979
|
90
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-008-001/471
(Jeteya)
|
3408008000NRG23Z200720220206423
|
20/07/2022
|
Sima Sandil
|
3408008WL011728
|
Sima Sandil
|
00048
|
BKID0005979
|
90
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-008-002/575
(Jeteya)
|
3408008000NRG23Z190720220202833
|
20/07/2022
|
Suresh Laguri
|
3408008WL011598
|
Suresh Laguri
|
00048
|
BKID0005979
|
45
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-008-002/745
(Jeteya)
|
3408008000NRG23Z190720220202836
|
20/07/2022
|
Tulu Gope
|
3408008WL011598
|
Tulu Gope
|
00048
|
BKID0005979
|
45
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-008-005/138
(Jeteya)
|
3408008000NRG23Z200720220206424
|
20/07/2022
|
Nitima Laguri
|
3408008WL011728
|
Nitima Laguri
|
00048
|
BKID0005979
|
180
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-008-005/1678
(Jeteya)
|
3408008000NRG23Z200720220206428
|
20/07/2022
|
Manoj Laguri
|
3408008WL011728
|
Manoj Laguri
|
00048
|
BKID0005979
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-008-002/560
(Jeteya)
|
3408008000NRG23Z190720220202832
|
20/07/2022
|
Birendar Hembrom
|
3408008WL011598
|
Birendar Hembrom
|
00415
|
SBIN0012635
|
45
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
675
|
0
|
|
|
|
|
|
|
|