|
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
|
NAGRI
|
JH-01-016-026-001/512
(TUNDUL NORTH)
|
3401016000NRG24270920231134489
|
28/09/2023
|
Janki Devi
|
3401016WL066606
|
Janki Devi
|
00354
|
PUNB0194320
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340340636
|
|
Mrs. Janki Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
NAGRI
|
JH-01-016-026-001/649
(TUNDUL NORTH)
|
3401016000NRG24270920231134490
|
28/09/2023
|
Akash Kumar
|
3401016WL066606
|
Akash Kumar
|
00415
|
SBIN0000207
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340340635
|
|
AKASH KUMAR
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|