|
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-08-008-017-006/14800
(Pataita)
|
3408008000NRG23Z090120230854686
|
09/01/2023
|
Dongoy sirka
|
3408008WL057193
|
Dongoy sirka
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-017-006/1650
(Pataita)
|
3408008000NRG23Z090120230854690
|
09/01/2023
|
Gorwari kui
|
3408008WL057193
|
Gorwari kui
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-017-007/1837
(Pataita)
|
3408008000NRG23Z090120230854657
|
09/01/2023
|
Kundan purty
|
3408008WL057190
|
Kundan purty
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-017-007/1838
(Pataita)
|
3408008000NRG23Z090120230854658
|
09/01/2023
|
Bimla purty
|
3408008WL057190
|
Bimla purty
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
0
|
|
|
|
|
|
|
|