|
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-01-007-008-002/569
(GAGI)
|
3401007008NRG24080120241548200
|
08/01/2024
|
HARIHAR NATH MAHTO
|
3401007008WL093657
|
HARIHAR NATH MAHTO
|
00045
|
BARB0DBSUKU
|
912
|
912
|
Processed
|
12/03/2024
|
|
1674605427
|
|
Mr. HARIHAR NATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-008-001/370
(GAGI)
|
3401007008NRG24080120241548206
|
08/01/2024
|
BANDHAN ORAON
|
3401007008WL093658
|
BANDHAN ORAON
|
00415
|
SBIN0011816
|
456
|
456
|
Processed
|
12/03/2024
|
|
1674605425
|
|
BANDHAN ORAON
|
UNION BANK OF INDIA(508500)
|
|
3
|
KANKE
|
JH-01-007-008-002/573
(GAGI)
|
3401007008NRG24080120241548201
|
08/01/2024
|
PANKANJ KUMAR
|
3401007008WL093657
|
PANKANJ KUMAR
|
00415
|
SBIN0011816
|
228
|
228
|
Processed
|
12/03/2024
|
|
1674605426
|
|
MR PANKANJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-008-002/574
(GAGI)
|
3401007008NRG24080120241548202
|
08/01/2024
|
SUNIL KUMAR
|
3401007008WL093657
|
SUNIL KUMAR
|
00415
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
12/03/2024
|
|
1674605424
|
|
Sunil Kumar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1824
|
1824
|
|
|
|
|
|
|
|