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-08-008-008-002/744 (Jeteya)
|
3408008000NRG23Z230820220312634
|
23/08/2022
|
Champa Devi
|
3408008WL017043
|
Champa Devi
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-008-002/942 (Jeteya)
|
3408008000NRG23Z230820220312636
|
23/08/2022
|
Dropodi Devi
|
3408008WL017043
|
Dropodi Devi
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-008-002/560 (Jeteya)
|
3408008000NRG23Z230820220312632
|
23/08/2022
|
Birendar Hembrom
|
3408008WL017043
|
Birendar Hembrom
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-008-001/14360 (Jeteya)
|
3408008000NRG23Z230820220313010
|
23/08/2022
|
Budhram Tiriya
|
3408008WL017052
|
Budhram Tiriya
|
00687
|
IBKL063JS85
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
0
|
|
|
|
|
|
|
|