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-08-008-009-001/197 (Kadajamda)
|
3408008000NRG23Z030120230832818
|
03/01/2023
|
Uday Purty
|
3408008WL055486
|
Uday Purty
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-009-003/1650 (Kadajamda)
|
3408008000NRG23Z030120230832819
|
03/01/2023
|
Basant Pradhan
|
3408008WL055486
|
Basant Pradhan
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-009-003/1843 (Kadajamda)
|
3408008000NRG23Z030120230832820
|
03/01/2023
|
Sakuntala purty
|
3408008WL055486
|
Sakuntala purty
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-009-003/1933 (Kadajamda)
|
3408008000NRG23Z030120230832823
|
03/01/2023
|
DIPANJALI GIRI
|
3408008WL055486
|
DIPANJALI GIRI
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
0
|
|
|
|
|
|
|
|