|
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)
|
3408008000NRG23Z270920220432133
|
27/09/2022
|
Urmila Tiriya
|
3408008WL025607
|
Urmila Tiriya
|
00048
|
BKID0005979
|
27
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-013-001/1959
(Mahudi)
|
3408008000NRG23Z270920220432960
|
27/09/2022
|
BABITA NAYAK
|
3408008WL025667
|
BABITA NAYAK
|
00415
|
SBIN0012635
|
27
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-013-001/2009
(Mahudi)
|
3408008000NRG23Z270920220432134
|
27/09/2022
|
Jayanti Barjo
|
3408008WL025607
|
Jayanti Barjo
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-013-001/2009
(Mahudi)
|
3408008000NRG23Z270920220432135
|
27/09/2022
|
Jayanti Barjo
|
3408008WL025607
|
Jayanti Barjo
|
00415
|
SBIN0012635
|
27
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-013-001/2001
(Mahudi)
|
3408008000NRG23Z270920220432961
|
27/09/2022
|
Saraswati kui
|
3408008WL025667
|
Saraswati kui
|
00695
|
SBIN0RRVCGB
|
27
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270
|
0
|
|
|
|
|
|
|
|