|
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-08-008-008-003/14883
(Jeteya)
|
3408008000NRG23Z250120230934730
|
26/01/2023
|
Gomamuni Purty
|
3408008WL063669
|
Gomamuni Purty
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-008-003/14883
(Jeteya)
|
3408008000NRG23Z250120230934731
|
26/01/2023
|
Gomamuni Purty
|
3408008WL063669
|
Gomamuni Purty
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-008-003/14882
(Jeteya)
|
3408008000NRG23Z250120230934728
|
26/01/2023
|
Damayanti Tiriya
|
3408008WL063669
|
Damayanti Tiriya
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-008-003/14882
(Jeteya)
|
3408008000NRG23Z250120230934729
|
26/01/2023
|
Damayanti Tiriya
|
3408008WL063669
|
Damayanti Tiriya
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
0
|
|
|
|
|
|
|
|