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-08-008-016-001/55 (Noamundi Basti)
|
3408008000NRG23Z020820220246568
|
02/08/2022
|
Ladu Hembrom
|
3408008WL013740
|
Ladu Hembrom
|
00048
|
BKID0005979
|
308
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
0
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-016-001/128 (Noamundi Basti)
|
3408008000NRG23Z020820220246567
|
02/08/2022
|
Joneya Hembrom
|
3408008WL013740
|
Joneya Hembrom
|
00078
|
CNRB0000351
|
308
|
0
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-016-001/581 (Noamundi Basti)
|
3408008000NRG23Z020820220246569
|
02/08/2022
|
GULTA HEMBRAM
|
3408008WL013740
|
GULTA HEMBRAM
|
00078
|
CNRB0000351
|
308
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
616
|
0
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-016-004/348 (Noamundi Basti)
|
3408008000NRG23Z020820220246574
|
02/08/2022
|
Jodiya Hembrom
|
3408008WL013740
|
Jodiya Hembrom
|
00415
|
SBIN0012635
|
308
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1232
|
0
|
|
|
|
|
|
|
|