|
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-01-019-014-002/212
(PARASI)
|
3401019000NRG24Z280820230969334
|
30/08/2023
|
Vijay Munda
|
3401019WL055590
|
Vijay Munda
|
00048
|
BKID0004911
|
135
|
135
|
Processed
|
31/08/2023
|
|
S15646746
|
|
VIJAY MUNDA S/O TURI MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-014-002/83
(PARASI)
|
3401019000NRG24Z280820230969336
|
30/08/2023
|
SANDU MUNDA
|
3401019WL055590
|
SANDU MUNDA
|
00048
|
BKID0004936
|
54
|
54
|
Processed
|
31/08/2023
|
|
S15646746
|
|
Sandu Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-014-002/84
(PARASI)
|
3401019000NRG24Z280820230969337
|
30/08/2023
|
SANIKA MUNDA
|
3401019WL055590
|
SANIKA MUNDA
|
00415
|
SBIN0006313
|
54
|
54
|
Processed
|
31/08/2023
|
|
S15646746
|
|
SOMA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-014-002/83
(PARASI)
|
3401019000NRG24Z280820230969335
|
30/08/2023
|
Kanto Singh Munda
|
3401019WL055590
|
Kanto Singh Munda
|
00687
|
IBKL063JS75
|
54
|
54
|
Processed
|
31/08/2023
|
|
S15646746
|
|
KANTO SINGH MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297
|
297
|
|
|
|
|
|
|
|