|
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-08-008-009-001/1415
(Kadajamda)
|
3408008000NRG23Z040820220255198
|
04/08/2022
|
Savita Gope
|
3408008WL014262
|
Savita Gope
|
00048
|
BKID0005979
|
308
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-009-001/275
(Kadajamda)
|
3408008000NRG23Z040820220255201
|
04/08/2022
|
Sanatan Rajak
|
3408008WL014262
|
Sanatan Rajak
|
00048
|
BKID0005979
|
308
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-009-001/539
(Kadajamda)
|
3408008000NRG23Z040820220255202
|
04/08/2022
|
Renuka nayak
|
3408008WL014262
|
Renuka nayak
|
00048
|
BKID0005979
|
308
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-009-002/303
(Kadajamda)
|
3408008000NRG23Z040820220255209
|
04/08/2022
|
Jairam Bobonga
|
3408008WL014262
|
Jairam Bobonga
|
00048
|
BKID0005979
|
154
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-009-002/303
(Kadajamda)
|
3408008000NRG23Z040820220255210
|
04/08/2022
|
Yashmati Bobonga
|
3408008WL014262
|
Yashmati Bobonga
|
00048
|
BKID0005979
|
154
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-009-002/1542
(Kadajamda)
|
3408008000NRG23Z040820220255203
|
04/08/2022
|
Soma Purty
|
3408008WL014262
|
Soma Purty
|
00415
|
SBIN0012635
|
51
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-009-002/1552
(Kadajamda)
|
3408008000NRG23Z040820220255204
|
04/08/2022
|
Rajkumari Purty
|
3408008WL014262
|
Rajkumari Purty
|
00415
|
SBIN0012635
|
308
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-009-002/1553
(Kadajamda)
|
3408008000NRG23Z040820220255205
|
04/08/2022
|
Rashmi Purty
|
3408008WL014262
|
Rashmi Purty
|
00415
|
SBIN0012635
|
308
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-009-002/1554
(Kadajamda)
|
3408008000NRG23Z040820220255206
|
04/08/2022
|
Jaysingh Purty
|
3408008WL014262
|
Jaysingh Purty
|
00415
|
SBIN0012635
|
308
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-009-002/1558
(Kadajamda)
|
3408008000NRG23Z040820220255207
|
04/08/2022
|
Leba Purty
|
3408008WL014262
|
Leba Purty
|
00415
|
SBIN0012635
|
51
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2258
|
0
|
|
|
|
|
|
|
|