|
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
|
PALOJORI
|
JH-22-003-007-001/58
(Burkundi)
|
3422003000NRG23031120221172374
|
03/11/2022
|
JAMUNA DEVI
|
3422003WL054207
|
JAMUNA DEVI
|
00176
|
IDIB000K513
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6384054855
|
|
Jamuna Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
PALOJORI
|
JH-22-003-007-003/16
(Burkundi)
|
3422003000NRG23031120221172383
|
03/11/2022
|
VIKAS BAWARI
|
3422003WL054207
|
VIKAS BAWARI
|
00176
|
IDIB000K513
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6384054856
|
|
Mr. VIKASH BAURI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
PALOJORI
|
JH-22-003-007-002/110
(Burkundi)
|
3422003000NRG23031120221172376
|
03/11/2022
|
HEMAND MURMU
|
3422003WL054207
|
HEMAND MURMU
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6384054853
|
|
MR HEMAND MURMU
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALOJORI
|
JH-22-003-007-003/20
(Burkundi)
|
3422003000NRG23031120221172387
|
03/11/2022
|
NIMAI BAURI
|
3422003WL054207
|
NIMAI BAURI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6384054854
|
|
MR NIMAI BAURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|