|
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-08-008-013-001/1119
(Mahudi)
|
3408008000NRG23Z250920220425597
|
25/09/2022
|
Urmila Tiriya
|
3408008WL025069
|
Urmila Tiriya
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-013-001/1305
(Mahudi)
|
3408008000NRG23Z230920220423232
|
25/09/2022
|
Gurubari Purty
|
3408008WL024906
|
Gurubari Purty
|
00078
|
CNRB0000351
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-013-001/1349
(Mahudi)
|
3408008000NRG23Z230920220423221
|
25/09/2022
|
Sushil Laguri
|
3408008WL024905
|
Sushil Laguri
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-013-001/2008
(Mahudi)
|
3408008000NRG23Z230920220423233
|
25/09/2022
|
Ganga Chandra Purty
|
3408008WL024906
|
Ganga Chandra Purty
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
0
|
|
|
|
|
|
|
|