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
|
NAMKUM
|
JH-01-013-016-001/473 (RAJAULATU)
|
3401013000NRG24Z070820230841855
|
07/08/2023
|
RAJESH BINHA
|
3401013WL047329
|
RAJESH BINHA
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658286
|
|
Rajesh Bihan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-016-001/473 (RAJAULATU)
|
3401013000NRG24Z070820230841856
|
07/08/2023
|
CHIRSTNA BANHA
|
3401013WL047329
|
CHIRSTNA BANHA
|
00176
|
IDIB000R624
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658286
|
|
Khristina Bihan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-016-001/661 (RAJAULATU)
|
3401013000NRG24Z070820230841857
|
07/08/2023
|
CHANDAN BINHAN
|
3401013WL047329
|
CHANDAN BINHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658286
|
|
Mr. CHANDAN BINHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486
|
486
|
|
|
|
|
|
|
|