|
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-08-008-017-004/1644
(Pataita)
|
3408008000NRG23Z200320231085773
|
20/03/2023
|
Binita kui
|
3408008WL078439
|
Binita kui
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-017-004/1647
(Pataita)
|
3408008000NRG23Z200320231085775
|
20/03/2023
|
Joteya purty
|
3408008WL078439
|
Joteya purty
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-017-004/1914
(Pataita)
|
3408008000NRG23Z200320231085782
|
20/03/2023
|
Srimati Purty
|
3408008WL078439
|
Srimati Purty
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-017-004/1933
(Pataita)
|
3408008000NRG23Z200320231085783
|
20/03/2023
|
Bima Purty
|
3408008WL078439
|
Bima Purty
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
0
|
|
|
|
|
|
|
|