|
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
|
ANGARA
|
JH-01-001-008-003/171
(GETALSUD)
|
3401001000NRG24290120241612106
|
30/01/2024
|
PANDU ORAON
|
3401001WL098970
|
PANDU ORAON
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343497147
|
|
PANDU ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
ANGARA
|
JH-01-001-008-003/23
(GETALSUD)
|
3401001000NRG24290120241612107
|
30/01/2024
|
SEEMA DEVI
|
3401001WL098970
|
SEEMA DEVI
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343497149
|
|
SEEMA DEVI W/O SURESH MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-008-003/700
(GETALSUD)
|
3401001000NRG24290120241612108
|
30/01/2024
|
FULMANI DEVI
|
3401001WL098970
|
FULMANI DEVI
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343497148
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1368
|
1368
|
|
|
|
|
|
|
|