|
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
|
MASALIYA
|
JH-11-009-004-004/85
(Baskidih)
|
3411009000NRG23130320231132898
|
13/03/2023
|
MADHU KOL
|
3411009WL064183
|
MADHU KOL
|
00168
|
ICIC0000538
|
840
|
840
|
Processed
|
24/03/2023
|
|
0062117509
|
|
MADHU KOL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
MASALIYA
|
JH-11-009-004-004/411
(Baskidih)
|
3411009000NRG23130320231132894
|
13/03/2023
|
JAYRAM RAY
|
3411009WL064183
|
JAYRAM RAY
|
00415
|
SBIN0012543
|
2100
|
2100
|
Processed
|
24/03/2023
|
|
0062117510
|
|
JAYRAM RAY
|
ICICI BANK LTD(508534)
|
|
3
|
MASALIYA
|
JH-11-009-004-004/442
(Baskidih)
|
3411009000NRG23130320231132895
|
13/03/2023
|
Dhani Devi
|
3411009WL064183
|
Dhani Devi
|
00415
|
SBIN0012543
|
2100
|
2100
|
Processed
|
24/03/2023
|
|
0062117512
|
|
Dhane Kol
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
MASALIYA
|
JH-11-009-004-004/66
(Baskidih)
|
3411009000NRG23130320231132897
|
13/03/2023
|
KALI KOL
|
3411009WL064183
|
KALI KOL
|
00415
|
SBIN0012543
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062117511
|
|
Kalipad Kol
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
5
|
MASALIYA
|
JH-11-009-004-004/444
(Baskidih)
|
3411009000NRG23130320231132896
|
13/03/2023
|
Sujata Devi
|
3411009WL064183
|
Sujata Devi
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
24/03/2023
|
|
0062117513
|
|
Miss. SUJATA DEVI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|