|
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-01-001-019-001/160
(SALHAN)
|
3401001000NRG24Z201020231262039
|
20/10/2023
|
RASO DEVI
|
3401001WL074653
|
RASO DEVI
|
00089
|
CBIN0281559
|
27
|
27
|
Processed
|
21/10/2023
|
|
S96536992
|
|
RASHO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANGARA
|
JH-01-001-019-001/47
(SALHAN)
|
3401001000NRG24Z201020231262040
|
20/10/2023
|
JHABLU MAHTO
|
3401001WL074653
|
JHABLU MAHTO
|
00089
|
CBIN0281559
|
27
|
27
|
Processed
|
21/10/2023
|
|
S96536992
|
|
Jhablu Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
ANGARA
|
JH-01-001-019-002/452
(SALHAN)
|
3401001000NRG24Z201020231262041
|
20/10/2023
|
RIBAN KARMALI
|
3401001WL074653
|
RIBAN KARMALI
|
00089
|
CBIN0281559
|
189
|
189
|
Processed
|
21/10/2023
|
|
S96536992
|
|
Mrs. RIBAN KARMALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-019-002/550
(SALHAN)
|
3401001000NRG24Z201020231262042
|
20/10/2023
|
ANJU DEVI
|
3401001WL074653
|
ANJU DEVI
|
00177
|
IOBA0003382
|
27
|
27
|
Processed
|
21/10/2023
|
|
S96536992
|
|
ANJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
5
|
ANGARA
|
JH-01-001-019-003/186
(SALHAN)
|
3401001000NRG24Z201020231262043
|
20/10/2023
|
PREM KUMAR
|
3401001WL074653
|
PREM KUMAR
|
00415
|
SBIN0018056
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
432
|
432
|
|
|
|
|
|
|
|