|
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-08-008-017-004/282
(Pataita)
|
3408008000NRG23Z121020220494476
|
12/10/2022
|
Dosma Kui
|
3408008WL030532
|
Dosma Kui
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-017-004/85
(Pataita)
|
3408008000NRG23Z121020220494478
|
12/10/2022
|
Ludri Kui
|
3408008WL030532
|
Ludri Kui
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-017-004/867
(Pataita)
|
3408008000NRG23Z121020220494479
|
12/10/2022
|
Itihas Purty
|
3408008WL030532
|
Itihas Purty
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-017-004/247
(Pataita)
|
3408008000NRG23Z121020220494474
|
12/10/2022
|
Sura Purty
|
3408008WL030532
|
Sura Purty
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-017-004/249
(Pataita)
|
3408008000NRG23Z121020220494475
|
12/10/2022
|
Sadhu Charan Purt
|
3408008WL030532
|
Sadhu Charan Purt
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-017-004/85
(Pataita)
|
3408008000NRG23Z121020220494477
|
12/10/2022
|
Bhagwan Purty
|
3408008WL030532
|
Bhagwan Purty
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
0
|
|
|
|
|
|
|
|