|
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-08-008-012-003/1041
(Kotgarh)
|
3408008000NRG23Z101120220604441
|
16/11/2022
|
Santosh Laguri
|
3408008WL038791
|
Santosh Laguri
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-012-003/197
(Kotgarh)
|
3408008000NRG23Z101120220604446
|
16/11/2022
|
Sombra Kerai
|
3408008WL038791
|
Sombra Kerai
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-012-003/1344
(Kotgarh)
|
3408008000NRG23Z101120220604443
|
16/11/2022
|
maharaja laguri
|
3408008WL038791
|
maharaja laguri
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-012-003/1344
(Kotgarh)
|
3408008000NRG23Z101120220604444
|
16/11/2022
|
surjmani laguri
|
3408008WL038791
|
surjmani laguri
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
0
|
|
|
|
|
|
|
|