|
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-01-007-001-001/142
(ARSANDEY)
|
3401007000NRG24180320241837324
|
21/03/2024
|
NAVIN ORAON
|
3401007WL114066
|
NAVIN ORAON
|
00048
|
BKID0005895
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3109330869
|
|
NAVIN ORAON
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-001-001/593
(ARSANDEY)
|
3401007000NRG24180320241837338
|
21/03/2024
|
ANTHONEY ORAON
|
3401007WL114067
|
ANTHONEY ORAON
|
00048
|
BKID0005895
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3109330871
|
|
Anthoney Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
KANKE
|
JH-01-007-001-001/604
(ARSANDEY)
|
3401007000NRG24200320241850331
|
21/03/2024
|
SONALI TOPPO
|
3401007WL114751
|
SONALI TOPPO
|
00048
|
BKID0005895
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109330870
|
|
SONALI TOPPO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|