|
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
|
ORMANJHI
|
JH-01-014-001-002/524
(BARIDIH)
|
3401014000NRG24040220241635815
|
05/02/2024
|
ALAKHU MAHTO
|
3401014WL100794
|
ALAKHU MAHTO
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352928983
|
|
ALKHU MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
ORMANJHI
|
JH-01-014-001-002/761
(BARIDIH)
|
3401014000NRG24040220241635816
|
05/02/2024
|
BINOD MAHTO
|
3401014WL100794
|
BINOD MAHTO
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352928985
|
|
BINOD MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-001-002/860
(BARIDIH)
|
3401014000NRG24040220241635817
|
05/02/2024
|
SAILENDRA KUMAR MAHTO
|
3401014WL100794
|
SAILENDRA KUMAR MAHTO
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352928984
|
|
SAILENDRA KUMAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|