|
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-08-008-017-004/1847
(Pataita)
|
3408008000NRG23Z181020220516803
|
18/10/2022
|
Pande gour
|
3408008WL032442
|
Pande gour
|
00045
|
BARB0BARAJA
|
108
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-017-007/1774
(Pataita)
|
3408008000NRG23Z181020220514801
|
18/10/2022
|
Bijaray Putty
|
3408008WL032265
|
Bijaray Putty
|
00045
|
BARB0BARAJA
|
162
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-017-007/1785
(Pataita)
|
3408008000NRG23Z181020220514803
|
18/10/2022
|
Sushila Purty
|
3408008WL032265
|
Sushila Purty
|
00045
|
BARB0BARAJA
|
162
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-017-007/1808
(Pataita)
|
3408008000NRG23Z181020220514804
|
18/10/2022
|
Putkar Purty
|
3408008WL032265
|
Putkar Purty
|
00045
|
BARB0BARAJA
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-017-004/1897
(Pataita)
|
3408008000NRG23Z181020220516807
|
18/10/2022
|
Damayanti pan
|
3408008WL032443
|
Damayanti pan
|
00045
|
BARB0JAGWES
|
135
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-017-007/1268
(Pataita)
|
3408008000NRG23Z181020220514800
|
18/10/2022
|
Ganesh Purty
|
3408008WL032265
|
Ganesh Purty
|
00048
|
BKID0004510
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-017-007/1811
(Pataita)
|
3408008000NRG23Z181020220514805
|
18/10/2022
|
Mangal Singh Purty
|
3408008WL032265
|
Mangal Singh Purty
|
00048
|
BKID0005936
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-017-007/1782
(Pataita)
|
3408008000NRG23Z181020220514802
|
18/10/2022
|
Ramesh purty
|
3408008WL032265
|
Ramesh purty
|
00415
|
SBIN0006209
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-017-004/1717
(Pataita)
|
3408008000NRG23Z181020220516806
|
18/10/2022
|
munna kumar pan
|
3408008WL032443
|
munna kumar pan
|
00415
|
SBIN0012635
|
135
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1350
|
0
|
|
|
|
|
|
|
|