|
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-01-001-004-002/769
(BISA)
|
3401001000NRG24021220231439882
|
03/12/2023
|
JALESHWAR BHOGTA
|
3401001WL086138
|
JALESHWAR BHOGTA
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008363865
|
|
JALESHWAR BHOGTA
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-008-002/48
(GETALSUD)
|
3401001000NRG24021220231439883
|
03/12/2023
|
RAJ KISHORE MAHTO
|
3401001WL086138
|
RAJ KISHORE MAHTO
|
00048
|
BKID0004941
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008363863
|
|
RAJ KISHORE MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-008-003/171
(GETALSUD)
|
3401001000NRG24021220231439884
|
03/12/2023
|
PANDU ORAON
|
3401001WL086138
|
PANDU ORAON
|
00048
|
BKID0004941
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008363864
|
|
PANDU ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
ANGARA
|
JH-01-001-008-003/422
(GETALSUD)
|
3401001000NRG24021220231439886
|
03/12/2023
|
MAHADEV ORAON
|
3401001WL086138
|
MAHADEV ORAON
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008363866
|
|
MAHADEV ORAON SO BUDHU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3192
|
3192
|
|
|
|
|
|
|
|