|
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
|
TAMAR
|
JH-01-019-008-008/107
(KUNDLA)
|
3401019000NRG24Z020220241629025
|
02/02/2024
|
Nomi Devi
|
3401019WL100285
|
Nomi Devi
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
16/02/2024
|
|
S94891421
|
|
NOMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-008-001/119
(KUNDLA)
|
3401019000NRG24Z020220241629022
|
02/02/2024
|
JOGU MAHTO
|
3401019WL100285
|
JOGU MAHTO
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
JOGU MAHTO SO LT JARGI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-008-001/262
(KUNDLA)
|
3401019000NRG24Z020220241629023
|
02/02/2024
|
SUDHIR KUMAR MAHTO
|
3401019WL100285
|
SUDHIR KUMAR MAHTO
|
00415
|
SBIN0006313
|
54
|
54
|
Processed
|
16/02/2024
|
|
S94891421
|
|
SUDHIR KUMAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-008-005/101
(KUNDLA)
|
3401019000NRG24Z020220241629024
|
02/02/2024
|
MAHALPRASAD MUNDA
|
3401019WL100285
|
MAHALPRASAD MUNDA
|
00687
|
IBKL063JS75
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Maha Prasad Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
405
|
405
|
|
|
|
|
|
|
|