|
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
|
Rajmahal
|
JH-13-006-008-007/1820
(GUNIHARI)
|
3413006000NRG24020320240833441
|
02/03/2024
|
Manoj Kumar Saha
|
3413006WL039726
|
Manoj Kumar Saha
|
00078
|
CNRB0005712
|
228
|
228
|
Processed
|
13/04/2024
|
|
2925208596
|
|
MANOJ KUMAR SAHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-008-003/2761
(GUNIHARI)
|
3413006000NRG24010320240827706
|
02/03/2024
|
RAJA MANDAL
|
3413006WL039404
|
RAJA MANDAL
|
00415
|
SBIN0001433
|
228
|
228
|
Processed
|
13/04/2024
|
|
2925208594
|
|
RAJA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Rajmahal
|
JH-13-006-008-026/1746
(GUNIHARI)
|
3413006000NRG24010320240827707
|
02/03/2024
|
Rajesh Minj
|
3413006WL039404
|
Rajesh Minj
|
00415
|
SBIN0001433
|
228
|
228
|
Processed
|
13/04/2024
|
|
2925208595
|
|
RAJESH MINJ
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
684
|
684
|
|
|
|
|
|
|
|