|
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
|
ANGARA
|
JH-01-001-022-001/14
(SURSU)
|
3401001000NRG24071120231340016
|
07/11/2023
|
DHANIRAM BEDIYA
|
3401001WL079404
|
DHANIRAM BEDIYA
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
26/11/2023
|
|
8011223277
|
|
DHANIRAM BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
ANGARA
|
JH-01-001-022-001/14
(SURSU)
|
3401001000NRG24071120231340017
|
07/11/2023
|
KRITI DEVI
|
3401001WL079404
|
KRITI DEVI
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
25/11/2023
|
|
8011223278
|
|
KRITI DEVI WO DHANIRAM BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-022-001/12
(SURSU)
|
3401001000NRG24071120231340013
|
07/11/2023
|
DOMANI DEVI
|
3401001WL079404
|
DOMANI DEVI
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
25/11/2023
|
|
8011223280
|
|
Mrs. DOMNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-022-001/12
(SURSU)
|
3401001000NRG24071120231340014
|
07/11/2023
|
SITARAM BEDIA
|
3401001WL079404
|
SITARAM BEDIA
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
25/11/2023
|
|
8011223279
|
|
SITARAM BEDIYA SO LAKHIRAM BEDIYA
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-022-001/13
(SURSU)
|
3401001000NRG24071120231340015
|
07/11/2023
|
MANSHU BEDIA
|
3401001WL079404
|
MANSHU BEDIA
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
26/11/2023
|
|
8011223276
|
|
MANSU BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|