|
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
|
KANKE
|
JH-01-007-036-001/200
(URUGUTU)
|
3401007000NRG24Z190620230491140
|
19/06/2023
|
SHIV KUMAR MUNDA
|
3401007WL026807
|
SHIV KUMAR MUNDA
|
00048
|
BKID0004924
|
135
|
135
|
Processed
|
20/06/2023
|
|
S10263417
|
|
SHIV KUMAR MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-036-001/130
(URUGUTU)
|
3401007000NRG24Z190620230491139
|
19/06/2023
|
BARTU PAHAN
|
3401007WL026807
|
BARTU PAHAN
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
20/06/2023
|
|
S10263417
|
|
BARTU PAHAN
|
IDBI BANK(607095)
|
|
3
|
KANKE
|
JH-01-007-036-001/212
(URUGUTU)
|
3401007000NRG24Z190620230491141
|
19/06/2023
|
SAVITA DEVI
|
3401007WL026807
|
SAVITA DEVI
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
20/06/2023
|
|
S10263417
|
|
SAVITA DEVI W/O KISHOR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-036-001/24
(URUGUTU)
|
3401007000NRG24Z190620230491142
|
19/06/2023
|
MALKHO DEVI
|
3401007WL026807
|
MALKHO DEVI
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
20/06/2023
|
|
S10263417
|
|
MALKHO DEVI W/O RAJNATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324
|
324
|
|
|
|
|
|
|
|