|
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-08-008-016-004/7697
(Noamundi Basti)
|
3408008000NRG23Z181020220516499
|
18/10/2022
|
BALEMA BARJO
|
3408008WL032410
|
BALEMA BARJO
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-016-004/7669
(Noamundi Basti)
|
3408008000NRG23Z181020220516497
|
18/10/2022
|
PRADEEP GOPE
|
3408008WL032410
|
PRADEEP GOPE
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-016-004/7688
(Noamundi Basti)
|
3408008000NRG23Z181020220516498
|
18/10/2022
|
ALBISH BODRA
|
3408008WL032410
|
ALBISH BODRA
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486
|
0
|
|
|
|
|
|
|
|