|
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
|
KANKE
|
JH-01-007-035-003/29
(UPERKONKI)
|
3401007000NRG23140920221041971
|
14/09/2022
|
GANGA RAM MAHTO
|
3401007WL041548
|
GANGA RAM MAHTO
|
00078
|
CNRB0003377
|
210
|
210
|
Processed
|
17/09/2022
|
|
4805866313
|
|
Gangaram Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
KANKE
|
JH-01-007-035-006/101
(UPERKONKI)
|
3401007000NRG23140920221041925
|
14/09/2022
|
HALIMA KHATUN
|
3401007WL041540
|
HALIMA KHATUN
|
00078
|
CNRB0003377
|
210
|
210
|
Processed
|
17/09/2022
|
|
4805866315
|
|
HALIMA KHATUN
|
CANARA BANK(508532)
|
|
3
|
KANKE
|
JH-01-007-035-006/102
(UPERKONKI)
|
3401007000NRG23140920221041969
|
14/09/2022
|
MD NAUSAD ALAM
|
3401007WL041547
|
MD NAUSAD ALAM
|
00078
|
CNRB0003377
|
210
|
210
|
Processed
|
17/09/2022
|
|
4805866314
|
|
Mr. MD. NAUSHAD ALAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
630
|
630
|
|
|
|
|
|
|
|