|
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-08-008-008-003/4177
(Jeteya)
|
3408008000NRG23Z250720220218820
|
25/07/2022
|
Anju Purty
|
3408008WL012598
|
Anju Purty
|
00048
|
BKID0005979
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-008-001/14351
(Jeteya)
|
3408008000NRG23Z250720220218834
|
25/07/2022
|
Pelong Kui
|
3408008WL012599
|
Pelong Kui
|
00415
|
SBIN0012635
|
90
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-008-005/115
(Jeteya)
|
3408008000NRG23Z250720220218821
|
25/07/2022
|
Ombaro Laguri
|
3408008WL012598
|
Ombaro Laguri
|
00415
|
SBIN0012635
|
180
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-008-005/14604
(Jeteya)
|
3408008000NRG23Z250720220218822
|
25/07/2022
|
Lalmohan Laguri
|
3408008WL012598
|
Lalmohan Laguri
|
00415
|
SBIN0012635
|
180
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-008-005/14608
(Jeteya)
|
3408008000NRG23Z250720220218823
|
25/07/2022
|
Turi Laguri
|
3408008WL012598
|
Turi Laguri
|
00415
|
SBIN0012635
|
180
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-008-005/14623
(Jeteya)
|
3408008000NRG23Z250720220218824
|
25/07/2022
|
MIRJU LAGURI
|
3408008WL012598
|
MIRJU LAGURI
|
00415
|
SBIN0012635
|
180
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-008-005/14637
(Jeteya)
|
3408008000NRG23Z250720220218825
|
25/07/2022
|
PADMANI SINKU
|
3408008WL012598
|
PADMANI SINKU
|
00415
|
SBIN0012635
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1170
|
0
|
|
|
|
|
|
|
|