|
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-08-008-008-002/574
(Jeteya)
|
3408008000NRG23Z260820220326503
|
29/08/2022
|
Lakhan Topno
|
3408008WL017985
|
Lakhan Topno
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-008-002/582
(Jeteya)
|
3408008000NRG23Z260820220326504
|
29/08/2022
|
Budhram Angaria
|
3408008WL017985
|
Budhram Angaria
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-008-002/582
(Jeteya)
|
3408008000NRG23Z260820220326505
|
29/08/2022
|
Mani Kui
|
3408008WL017985
|
Mani Kui
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-008-002/584
(Jeteya)
|
3408008000NRG23Z260820220326506
|
29/08/2022
|
Raimuni Kui
|
3408008WL017985
|
Raimuni Kui
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
0
|
|
|
|
|
|
|
|