|
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-01-019-014-004/1192
(PARASI)
|
3401019000NRG24261020231284414
|
27/10/2023
|
KANHAI LAL HAJAM
|
3401019WL075895
|
KANHAI LAL HAJAM
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973439584
|
|
KANHAILAL HAJAM SO BHOLA HAJAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TAMAR
|
JH-01-019-014-004/1295
(PARASI)
|
3401019000NRG24261020231284416
|
27/10/2023
|
Manda Devi
|
3401019WL075895
|
Manda Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973439585
|
|
MANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-014-004/1294
(PARASI)
|
3401019000NRG24261020231284415
|
27/10/2023
|
Vijay Kumar Manjhi
|
3401019WL075895
|
Vijay Kumar Manjhi
|
00687
|
IBKL063JS75
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973439583
|
|
VIJAY KUMAR MANJHI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|