|
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-01-011-011-001/93
(MALTI)
|
3401011000NRG24301220231530477
|
30/12/2023
|
Geeta Orain
|
3401011WL092173
|
Geeta Orain
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550547540
|
|
Geeta Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
MANDAR
|
JH-01-011-011-002/268
(MALTI)
|
3401011000NRG24301220231530478
|
30/12/2023
|
Agustin Tigga
|
3401011WL092173
|
Agustin Tigga
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550547539
|
|
Agustin Tigga
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
MANDAR
|
JH-01-011-011-002/64
(MALTI)
|
3401011000NRG24281220231521373
|
30/12/2023
|
Dilip Sahu
|
3401011WL091522
|
Dilip Sahu
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550547538
|
|
Dilip Kumar Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|