|
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
|
NAMKUM
|
JH-01-013-005-010/83
(CHANDAGHASI)
|
3401013000NRG24010320241753222
|
01/03/2024
|
PARWATI KACHHAP
|
3401013WL109075
|
PARWATI KACHHAP
|
00078
|
CNRB0002730
|
912
|
912
|
Processed
|
13/04/2024
|
|
2929518133
|
|
Parwati Kachhap
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-005-005/17
(CHANDAGHASI)
|
3401013000NRG24010320241753220
|
01/03/2024
|
MONIKA KACHHAP
|
3401013WL109075
|
MONIKA KACHHAP
|
00078
|
CNRB0005229
|
912
|
912
|
Processed
|
13/04/2024
|
|
2929518134
|
|
MONIKA KACHHAP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-005-007/383
(CHANDAGHASI)
|
3401013000NRG24010320241753221
|
01/03/2024
|
Seema Urain
|
3401013WL109075
|
Seema Urain
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
13/04/2024
|
|
2929518132
|
|
Mrs. SEEMA URAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2736
|
2736
|
|
|
|
|
|
|
|