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-08-008-008-003/1360 (Jeteya)
|
3408008000NRG23Z220320231091296
|
22/03/2023
|
SUSHMITA TIRIA
|
3408008WL078910
|
SUSHMITA TIRIA
|
00048
|
BKID0005891
|
135
|
0
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-008-005/14283 (Jeteya)
|
3408008000NRG23Z220320231091300
|
22/03/2023
|
Ram Laguri
|
3408008WL078910
|
Ram Laguri
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
0
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-008-002/585 (Jeteya)
|
3408008000NRG23Z220320231091472
|
22/03/2023
|
Jogen laguri
|
3408008WL078918
|
Jogen laguri
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-008-002/954 (Jeteya)
|
3408008000NRG23Z220320231091473
|
22/03/2023
|
Tupra Laguri
|
3408008WL078918
|
Tupra Laguri
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-008-003/1378 (Jeteya)
|
3408008000NRG23Z220320231091297
|
22/03/2023
|
Santoshi Sevi
|
3408008WL078910
|
Santoshi Sevi
|
00048
|
BKID0005979
|
27
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
0
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-008-002/14722 (Jeteya)
|
3408008000NRG23Z220320231091471
|
22/03/2023
|
GURUCHARAN LAGURI
|
3408008WL078918
|
GURUCHARAN LAGURI
|
00415
|
SBIN0006209
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-008-005/14640 (Jeteya)
|
3408008000NRG23Z220320231091475
|
22/03/2023
|
Raimuni Laguri
|
3408008WL078919
|
Raimuni Laguri
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
0
|
|
|
|
|
|
|
|