|
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-08-008-009-002/1259
(Kadajamda)
|
3408008000NRG23Z211020220528684
|
22/10/2022
|
Sombari Bobonga
|
3408008WL033239
|
Sombari Bobonga
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-009-004/1439
(Kadajamda)
|
3408008000NRG23Z211020220528697
|
22/10/2022
|
Sombari Purty
|
3408008WL033241
|
Sombari Purty
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-009-005/1291
(Kadajamda)
|
3408008000NRG23Z211020220528685
|
22/10/2022
|
Ganesh Laguri
|
3408008WL033239
|
Ganesh Laguri
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-009-005/182
(Kadajamda)
|
3408008000NRG23Z211020220528699
|
22/10/2022
|
Laxman Laguri
|
3408008WL033242
|
Laxman Laguri
|
00048
|
BKID0005979
|
54
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
540
|
0
|
|
|
|
|
|
|
|