|
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
|
PATHERGAMA
|
JH-15-039-020-008/277
(Lakhanpahari)
|
3415039000NRG24010820230593489
|
01/08/2023
|
Kamrun Nisha
|
3415039WL029501
|
Kamrun Nisha
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774511078
|
|
Kamrun Nisha
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
PATHERGAMA
|
JH-15-039-020-008/287
(Lakhanpahari)
|
3415039000NRG24010820230593491
|
01/08/2023
|
Hadish Ansari
|
3415039WL029501
|
Hadish Ansari
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774511079
|
|
MR HADISH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2736
|
2736
|
|
|
|
|
|
|
|