|
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-08-008-018-002/922
(Pokharpi)
|
3408008000NRG23Z180820220305456
|
18/08/2022
|
Damdor Meral
|
3408008WL016566
|
Damdor Meral
|
00045
|
BARB0JAGWES
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-018-002/825
(Pokharpi)
|
3408008000NRG23Z180820220305454
|
18/08/2022
|
Subuni Kui
|
3408008WL016566
|
Subuni Kui
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-018-002/928
(Pokharpi)
|
3408008000NRG23Z180820220305457
|
18/08/2022
|
Burju Meral
|
3408008WL016566
|
Burju Meral
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-018-002/935
(Pokharpi)
|
3408008000NRG23Z180820220305459
|
18/08/2022
|
Bajmati laguri
|
3408008WL016566
|
Bajmati laguri
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-018-002/935
(Pokharpi)
|
3408008000NRG23Z180820220305458
|
18/08/2022
|
Kaptan Laguri
|
3408008WL016566
|
Kaptan Laguri
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
0
|
|
|
|
|
|
|
|