|
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-08-008-012-002/15548
(Kotgarh)
|
3408008000NRG23Z221020220534641
|
22/10/2022
|
Jiten Purty
|
3408008WL033768
|
Jiten Purty
|
00078
|
CNRB0004906
|
162
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-012-002/15653
(Kotgarh)
|
3408008000NRG23Z221020220534642
|
22/10/2022
|
Brajj Mohan Purty
|
3408008WL033768
|
Brajj Mohan Purty
|
00078
|
CNRB0004906
|
162
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-012-002/15654
(Kotgarh)
|
3408008000NRG23Z221020220534643
|
22/10/2022
|
Guru Charan Purty
|
3408008WL033768
|
Guru Charan Purty
|
00078
|
CNRB0004906
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-012-002/15655
(Kotgarh)
|
3408008000NRG23Z221020220534644
|
22/10/2022
|
Roybari Bobonga
|
3408008WL033768
|
Roybari Bobonga
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-012-002/15547
(Kotgarh)
|
3408008000NRG23Z221020220534640
|
22/10/2022
|
Sasmita Purty
|
3408008WL033768
|
Sasmita Purty
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
0
|
|
|
|
|
|
|
|