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-08-008-008-005/206 (Jeteya)
|
3408008000NRG23Z250720220218826
|
25/07/2022
|
Sini Naag
|
3408008WL012598
|
Sini Naag
|
00045
|
BARB0JAGWES
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
0
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-008-003/1058 (Jeteya)
|
3408008000NRG23Z250720220218836
|
25/07/2022
|
Nandlal Tiriya
|
3408008WL012599
|
Nandlal Tiriya
|
00048
|
BKID0005979
|
180
|
0
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-008-003/1370 (Jeteya)
|
3408008000NRG23Z250720220218837
|
25/07/2022
|
RASIKA TIRIYA
|
3408008WL012599
|
RASIKA TIRIYA
|
00048
|
BKID0005979
|
180
|
0
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-008-003/227 (Jeteya)
|
3408008000NRG23Z250720220218840
|
25/07/2022
|
Chipri Kui
|
3408008WL012599
|
Chipri Kui
|
00048
|
BKID0005979
|
180
|
0
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-008-003/227 (Jeteya)
|
3408008000NRG23Z250720220218838
|
25/07/2022
|
Harish Chandra Tiriya
|
3408008WL012599
|
Harish Chandra Tiriya
|
00048
|
BKID0005979
|
180
|
0
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-008-003/227 (Jeteya)
|
3408008000NRG23Z250720220218839
|
25/07/2022
|
Jonay Mai Tiriya
|
3408008WL012599
|
Jonay Mai Tiriya
|
00048
|
BKID0005979
|
180
|
0
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-008-003/397 (Jeteya)
|
3408008000NRG23Z250720220218819
|
25/07/2022
|
Jema Devi
|
3408008WL012598
|
Jema Devi
|
00048
|
BKID0005979
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
0
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-008-001/533 (Jeteya)
|
3408008000NRG23Z250720220218835
|
25/07/2022
|
Palo Kui
|
3408008WL012599
|
Palo Kui
|
00415
|
SBIN0012635
|
90
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1350
|
0
|
|
|
|
|
|
|
|