|
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
|
SONAHATU
|
JH-01-018-002-001/391
(BARUHATU)
|
3401018000NRG24310120241620782
|
03/02/2024
|
PANCHANAN MAHTO
|
3401018WL099680
|
PANCHANAN MAHTO
|
00048
|
BKID0004927
|
255
|
255
|
Processed
|
30/03/2024
|
|
2343316722
|
|
PANCHANAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONAHATU
|
JH-01-018-002-001/83
(BARUHATU)
|
3401018000NRG24310120241620783
|
03/02/2024
|
BIPIN BIHARI PAL
|
3401018WL099680
|
BIPIN BIHARI PAL
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343316721
|
|
BIPIN BIHARI PAL
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
483
|
483
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
483
|
483
|
|
|
|
|
|
|
|