|
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
|
ITKI
|
JH-01-002-018-002/760
(KULLI)
|
3401002000NRG24170520230231374
|
17/05/2023
|
RAVI ORAON
|
3401002WL012518
|
RAVI ORAON
|
00468
|
UBIN0535877
|
228
|
228
|
Processed
|
24/05/2023
|
|
1819969090
|
|
Ravi Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-018-002/854
(KULLI)
|
3401002000NRG24170520230231375
|
17/05/2023
|
BUDHANI ORAON
|
3401002WL012518
|
BUDHANI ORAON
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
24/05/2023
|
|
1819969089
|
|
Budhani Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
456
|
456
|
|
|
|
|
|
|
|