|
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-08-008-009-005/1902
(Kadajamda)
|
3408008000NRG23Z150920220387675
|
15/09/2022
|
Pani Laguri
|
3408008WL022158
|
Pani Laguri
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-009-005/787
(Kadajamda)
|
3408008000NRG23Z150920220387676
|
15/09/2022
|
Sidiu Laguri
|
3408008WL022158
|
Sidiu Laguri
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-009-001/402
(Kadajamda)
|
3408008000NRG23Z150920220387671
|
15/09/2022
|
Dilip Purty
|
3408008WL022158
|
Dilip Purty
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-009-002/55
(Kadajamda)
|
3408008000NRG23Z150920220387672
|
15/09/2022
|
MAHDO PURTY
|
3408008WL022158
|
MAHDO PURTY
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-009-005/1294
(Kadajamda)
|
3408008000NRG23Z150920220387674
|
15/09/2022
|
Nilmati Laguri
|
3408008WL022158
|
Nilmati Laguri
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-009-005/824
(Kadajamda)
|
3408008000NRG23Z150920220387677
|
15/09/2022
|
Boti Laguri
|
3408008WL022158
|
Boti Laguri
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-009-001/1846
(Kadajamda)
|
3408008000NRG23Z150920220387669
|
15/09/2022
|
Jayram laguri
|
3408008WL022158
|
Jayram laguri
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
0
|
|
|
|
|
|
|
|