|
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-08-008-017-004/1659
(Pataita)
|
3408008000NRG23Z100820220275614
|
10/08/2022
|
Jeli mai purty
|
3408008WL015151
|
Jeli mai purty
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-017-004/1721
(Pataita)
|
3408008000NRG23Z100820220275616
|
10/08/2022
|
sukhram purty
|
3408008WL015151
|
sukhram purty
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-017-004/1941
(Pataita)
|
3408008000NRG23Z100820220275617
|
10/08/2022
|
Mani lohar
|
3408008WL015151
|
Mani lohar
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-017-004/1714
(Pataita)
|
3408008000NRG23Z100820220275615
|
10/08/2022
|
bharti devi
|
3408008WL015151
|
bharti devi
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-017-004/1944
(Pataita)
|
3408008000NRG23Z100820220275618
|
10/08/2022
|
Sombari loharin
|
3408008WL015151
|
Sombari loharin
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
0
|
|
|
|
|
|
|
|