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-08-008-017-002/1841 (Pataita)
|
3408008000NRG23Z061220220712581
|
07/12/2022
|
Hiramani kerai
|
3408008WL046660
|
Hiramani kerai
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-017-004/1820 (Pataita)
|
3408008000NRG23Z061220220712560
|
07/12/2022
|
Mangal Sawaiyan
|
3408008WL046658
|
Mangal Sawaiyan
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-017-004/1712 (Pataita)
|
3408008000NRG23Z061220220712559
|
07/12/2022
|
pinki sawaiyan
|
3408008WL046658
|
pinki sawaiyan
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-017-004/1528 (Pataita)
|
3408008000NRG23Z061220220712576
|
07/12/2022
|
PANDU PURTY
|
3408008WL046659
|
PANDU PURTY
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-017-004/1531 (Pataita)
|
3408008000NRG23Z061220220712579
|
07/12/2022
|
SUKHRAM PURTY
|
3408008WL046659
|
SUKHRAM PURTY
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-017-004/1497 (Pataita)
|
3408008000NRG23Z061220220712574
|
07/12/2022
|
MOHAN PURTY
|
3408008WL046659
|
MOHAN PURTY
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-017-004/1953 (Pataita)
|
3408008000NRG23Z061220220712561
|
07/12/2022
|
Sukra sawaiyan
|
3408008WL046658
|
Sukra sawaiyan
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
0
|
|
|
|
|
|
|
|