|
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
|
NAGRI
|
JH-01-016-026-001/649
(TUNDUL NORTH)
|
3401016000NRG24250520230284243
|
27/05/2023
|
Akash Kumar
|
3401016WL015431
|
Akash Kumar
|
00415
|
SBIN0000207
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976436708
|
|
AKASH KUMAR
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
NAGRI
|
JH-01-016-026-001/1479
(TUNDUL NORTH)
|
3401016000NRG24250520230284240
|
27/05/2023
|
Kuldeep Mahto
|
3401016WL015431
|
Kuldeep Mahto
|
00415
|
SBIN0014340
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976436709
|
|
MR KULDEEP MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
NAGRI
|
JH-01-016-026-001/1479
(TUNDUL NORTH)
|
3401016000NRG24250520230284241
|
27/05/2023
|
Rajkumari Devi
|
3401016WL015431
|
Rajkumari Devi
|
00462
|
UCBA0003049
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976436707
|
|
RAJKUMARI DEVI W/O SOHRAI MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
NAGRI
|
JH-01-016-026-001/1479
(TUNDUL NORTH)
|
3401016000NRG24250520230284242
|
27/05/2023
|
Sohrai Mahto
|
3401016WL015431
|
Sohrai Mahto
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976436706
|
|
Mr. SOHRAI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|