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
|
Rajmahal
|
JH-13-006-008-003/2307 (GUNIHARI)
|
3413006000NRG24Z310720230380542
|
31/07/2023
|
Khushbu Devi
|
3413006WL015991
|
Khushbu Devi
|
00415
|
SBIN0001433
|
27
|
27
|
Processed
|
02/08/2023
|
|
S27434457
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
2
|
Rajmahal
|
JH-13-006-008-026/1746 (GUNIHARI)
|
3413006000NRG24Z310720230380543
|
31/07/2023
|
Rajesh Minj
|
3413006WL015991
|
Rajesh Minj
|
00415
|
SBIN0001433
|
135
|
135
|
Processed
|
02/08/2023
|
|
S27434457
|
|
RAJESH MINJ
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162
|
162
|
|
|
|
|
|
|
|