|
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-08-008-017-004/198
(Pataita)
|
3408008000NRG23Z210920220411428
|
21/09/2022
|
Harish Chandra Pan
|
3408008WL023920
|
Harish Chandra Pan
|
00048
|
BKID0005979
|
27
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-017-004/198
(Pataita)
|
3408008000NRG23Z210920220411373
|
21/09/2022
|
Surjmani Devi
|
3408008WL023917
|
Surjmani Devi
|
00048
|
BKID0005979
|
27
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-017-004/202
(Pataita)
|
3408008000NRG23Z210920220411453
|
21/09/2022
|
Raghunath Purty
|
3408008WL023924
|
Raghunath Purty
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-017-004/1041
(Pataita)
|
3408008000NRG23Z210920220411449
|
21/09/2022
|
Subodh Purty
|
3408008WL023924
|
Subodh Purty
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-017-004/1041
(Pataita)
|
3408008000NRG23Z210920220411450
|
21/09/2022
|
Suru Kui
|
3408008WL023924
|
Suru Kui
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-017-004/1470
(Pataita)
|
3408008000NRG23Z210920220411451
|
21/09/2022
|
CHUPARI KUI
|
3408008WL023924
|
CHUPARI KUI
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-017-004/84
(Pataita)
|
3408008000NRG23Z210920220411417
|
21/09/2022
|
chandni lohar
|
3408008WL023919
|
chandni lohar
|
00415
|
SBIN0012635
|
27
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-017-004/84
(Pataita)
|
3408008000NRG23Z210920220411429
|
21/09/2022
|
Mukta Loharin
|
3408008WL023920
|
Mukta Loharin
|
00415
|
SBIN0012635
|
27
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-017-007/778
(Pataita)
|
3408008000NRG23Z210920220411443
|
21/09/2022
|
guray purty
|
3408008WL023923
|
guray purty
|
00415
|
SBIN0012635
|
27
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1053
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1431
|
0
|
|
|
|
|
|
|
|