|
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
|
MANDAR
|
JH-01-011-014-004/380
(MURMA)
|
3401011000NRG24141120231374389
|
15/11/2023
|
Satender oraon
|
3401011WL081587
|
Satender oraon
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993407022
|
|
SATENDRA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-014-004/160
(MURMA)
|
3401011000NRG24101120231354878
|
15/11/2023
|
ANITA KUJUR
|
3401011WL080356
|
ANITA KUJUR
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993407019
|
|
Mrs. ANITA KUJUR
|
INDIAN BANK(607105)
|
|
3
|
MANDAR
|
JH-01-011-014-004/362
(MURMA)
|
3401011000NRG24141120231374388
|
15/11/2023
|
Shila devi
|
3401011WL081587
|
Shila devi
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993407020
|
|
SHILA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
MANDAR
|
JH-01-011-014-004/633
(MURMA)
|
3401011000NRG24141120231374390
|
15/11/2023
|
SURESH ORAON
|
3401011WL081587
|
SURESH ORAON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993407021
|
|
SURESH ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|