|
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-08-008-018-001/1385
(Pokharpi)
|
3408008000NRG23Z160520220062919
|
16/05/2022
|
Balema Kui
|
3408008WL003927
|
Balema Kui
|
00048
|
BKID0005891
|
90
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-018-001/3
(Pokharpi)
|
3408008000NRG23Z160520220062934
|
16/05/2022
|
Roshay Laguri
|
3408008WL003927
|
Roshay Laguri
|
00048
|
BKID0005979
|
90
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-018-001/1668
(Pokharpi)
|
3408008000NRG23Z160520220062921
|
16/05/2022
|
Hari Singh Laguri
|
3408008WL003927
|
Hari Singh Laguri
|
00415
|
SBIN0006209
|
90
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-018-001/1668
(Pokharpi)
|
3408008000NRG23Z160520220062920
|
16/05/2022
|
Kanuram Laguri
|
3408008WL003927
|
Kanuram Laguri
|
00415
|
SBIN0006209
|
90
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-018-004/1209
(Pokharpi)
|
3408008000NRG23Z160520220062886
|
16/05/2022
|
Gura Laguri
|
3408008WL003926
|
Gura Laguri
|
00415
|
SBIN0012635
|
90
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
450
|
0
|
|
|
|
|
|
|
|