|
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
|
RAHE
|
JH-01-017-006-007/7
(BASANTPUR)
|
3401017000NRG24040820230836856
|
04/08/2023
|
PARNA LOHRA.
|
3401017WL046955
|
PARNA LOHRA.
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
20/09/2023
|
|
5774576806
|
|
MR PARNA LOHRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAHE
|
JH-01-017-006-007/78
(BASANTPUR)
|
3401017000NRG24040820230836857
|
04/08/2023
|
NAGENDRA NATH MAHTO
|
3401017WL046955
|
NAGENDRA NATH MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774576807
|
|
MR NAGENDRA NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-017-006-005/134
(BASANTPUR)
|
3401017000NRG24040820230836853
|
04/08/2023
|
MANI DEVI
|
3401017WL046955
|
MANI DEVI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
20/09/2023
|
|
5774576808
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-017-006-007/125
(BASANTPUR)
|
3401017000NRG24040820230836855
|
04/08/2023
|
MANJU DEVI
|
3401017WL046955
|
MANJU DEVI
|
00687
|
IBKL063JS70
|
684
|
684
|
Processed
|
20/09/2023
|
|
5774576805
|
|
MANJU DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3420
|
3420
|
|
|
|
|
|
|
|