|
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)
|
3408008000NRG23Z130820220288302
|
13/08/2022
|
Savita Gope
|
3408008WL015728
|
Savita Gope
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-009-001/275
(Kadajamda)
|
3408008000NRG23Z130820220288305
|
13/08/2022
|
Sanatan Rajak
|
3408008WL015728
|
Sanatan Rajak
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-009-001/539
(Kadajamda)
|
3408008000NRG23Z130820220288307
|
13/08/2022
|
Renuka nayak
|
3408008WL015728
|
Renuka nayak
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-009-002/60
(Kadajamda)
|
3408008000NRG23Z130820220288285
|
13/08/2022
|
Surumuni Purty
|
3408008WL015727
|
Surumuni Purty
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-009-004/1534
(Kadajamda)
|
3408008000NRG23Z130820220288309
|
13/08/2022
|
Vijay Balmuchu
|
3408008WL015728
|
Vijay Balmuchu
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-009-004/1600
(Kadajamda)
|
3408008000NRG23Z130820220288311
|
13/08/2022
|
parbati champia
|
3408008WL015728
|
parbati champia
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-009-004/1609
(Kadajamda)
|
3408008000NRG23Z130820220288312
|
13/08/2022
|
sukmati balmuchu
|
3408008WL015728
|
sukmati balmuchu
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
0
|
|
|
|
|
|
|
|