|
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-08-008-009-005/979
(Kadajamda)
|
3408008000NRG23Z180820220306410
|
18/08/2022
|
Sangita Laguri
|
3408008WL016656
|
Sangita Laguri
|
00078
|
CNRB0000351
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-009-002/1803
(Kadajamda)
|
3408008000NRG23Z180820220306403
|
18/08/2022
|
chunu purty
|
3408008WL016656
|
chunu purty
|
00415
|
SBIN0012635
|
27
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-009-005/1294
(Kadajamda)
|
3408008000NRG23Z180820220306406
|
18/08/2022
|
Nilmati Laguri
|
3408008WL016656
|
Nilmati Laguri
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-009-005/497
(Kadajamda)
|
3408008000NRG23Z180820220306407
|
18/08/2022
|
Budhram Lohar
|
3408008WL016656
|
Budhram Lohar
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-009-005/824
(Kadajamda)
|
3408008000NRG23Z180820220306408
|
18/08/2022
|
Boti Laguri
|
3408008WL016656
|
Boti Laguri
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1323
|
0
|
|
|
|
|
|
|
|