|
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
|
JAMDA
|
OR-04-052-007-009/17015675
(TARANA)
|
2404052000NRG24270220242171077
|
27/02/2024
|
SAHAJADI BEGUM
|
2404052WL240361
|
SAHAJADI BEGUM
|
00048
|
BKID0005460
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801595877
|
|
SAHAJADI BEGUM
|
BANK OF INDIA(508505)
|
|
2
|
JAMDA
|
OR-04-052-007-009/17015676
(TARANA)
|
2404052000NRG24270220242171078
|
27/02/2024
|
SEK TAJUDIN
|
2404052WL240361
|
SEK TAJUDIN
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801595879
|
|
SEK TAJUDIN
|
BANK OF INDIA(508505)
|
|
3
|
JAMDA
|
OR-04-052-007-009/17015677
(TARANA)
|
2404052000NRG24270220242171079
|
27/02/2024
|
SK ISRAIL
|
2404052WL240361
|
SK ISRAIL
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801595876
|
|
SK ISRAIL
|
BANK OF INDIA(508505)
|
|
4
|
JAMDA
|
OR-04-052-007-009/17015693
(TARANA)
|
2404052000NRG24270220242171080
|
27/02/2024
|
SHRIMOTI MOHAKUD
|
2404052WL240361
|
SHRIMOTI MOHAKUD
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801595878
|
|
Shrimoti Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12561
|
12561
|
|
|
|
|
|
|
|