|
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
|
SILLI
|
JH-01-017-015-008/217
(LUPUNG)
|
3401017000NRG24Z160320241830264
|
16/03/2024
|
PRATIMA MAHATO
|
3401017WL113629
|
PRATIMA MAHATO
|
00468
|
UBIN0530093
|
27
|
27
|
Processed
|
17/03/2024
|
|
S22513135
|
|
PRATIMA MAHATO
|
UNION BANK OF INDIA(508500)
|
|
2
|
SILLI
|
JH-01-017-015-008/9
(LUPUNG)
|
3401017000NRG24Z160320241830265
|
16/03/2024
|
MAHENDRA HAJAM
|
3401017WL113629
|
MAHENDRA HAJAM
|
00468
|
UBIN0530093
|
27
|
27
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MAHENDRA HAZAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
SILLI
|
JH-01-017-015-009/221
(LUPUNG)
|
3401017000NRG24Z160320241830266
|
16/03/2024
|
JAGNATH KOIRI
|
3401017WL113629
|
JAGNATH KOIRI
|
00468
|
UBIN0530093
|
27
|
27
|
Processed
|
17/03/2024
|
|
S22513135
|
|
JAGARNATH KOIRI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81
|
81
|
|
|
|
|
|
|
|