|
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
|
TAMAR
|
JH-01-019-022-005/192
(ULIDIH)
|
3401019000NRG24051220231448040
|
06/12/2023
|
SUBHADRA DEVI
|
3401019WL086658
|
SUBHADRA DEVI
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008854419
|
|
Subhadra Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-022-005/425
(ULIDIH)
|
3401019000NRG24051220231448041
|
06/12/2023
|
Holika devi
|
3401019WL086658
|
Holika devi
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008854418
|
|
ALIKA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
TAMAR
|
JH-01-019-022-005/858
(ULIDIH)
|
3401019000NRG24051220231448043
|
06/12/2023
|
Nayanti Devi
|
3401019WL086658
|
Nayanti Devi
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008854417
|
|
MRS NAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TAMAR
|
JH-01-019-022-005/858
(ULIDIH)
|
3401019000NRG24051220231448042
|
06/12/2023
|
Parshuram Mahto
|
3401019WL086658
|
Parshuram Mahto
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008854416
|
|
MR PARSHURAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
912
|
912
|
|
|
|
|
|
|
|