|
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-08-008-014-001/275
(Meghahatuburu [North])
|
3408008000NRG23Z181120220636232
|
18/11/2022
|
Bisnu Purty
|
3408008WL041089
|
Bisnu Purty
|
00048
|
BKID0005978
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-014-001/123
(Meghahatuburu [North])
|
3408008000NRG23Z181120220636228
|
18/11/2022
|
Bijay Siddu
|
3408008WL041089
|
Bijay Siddu
|
00415
|
SBIN0001598
|
162
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-014-001/213
(Meghahatuburu [North])
|
3408008000NRG23Z181120220636229
|
18/11/2022
|
Sanika Purty
|
3408008WL041089
|
Sanika Purty
|
00415
|
SBIN0001598
|
162
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-014-001/217
(Meghahatuburu [North])
|
3408008000NRG23Z181120220636231
|
18/11/2022
|
Gangi Purty
|
3408008WL041089
|
Gangi Purty
|
00415
|
SBIN0001598
|
162
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-014-001/414
(Meghahatuburu [North])
|
3408008000NRG23Z181120220636233
|
18/11/2022
|
Samuel Purty
|
3408008WL041089
|
Samuel Purty
|
00415
|
SBIN0001598
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
0
|
|
|
|
|
|
|
|